SAP ABAP Message Class 6Q (Message Class for Electronic Commerce Add-On)
Basic Data
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP-INV (Application Component) Invoicing
⤷
BBPA (Package) temporary
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Attributes
| Message class | 6Q | |
| Short Description | Message Class for Electronic Commerce Add-On | |
| Changed On | 20010822 | |
| Last Changed At | 094152 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | No 'withdrawn quantity' found | |||
| 2 | No reservation found (RESB) | |||
| 3 | No purchase order found (EKET) | |||
| 4 | No purchase requisition found (EBAN) | |||
| 5 | No document item found (EKPO) | |||
| 6 | No history found for purchasing document (ME_READ_HISTORY) | |||
| 7 | No delivery schedule found for purchasing document (EKET) | |||
| 8 | Unit of measure conversion failed | |||
| 9 | Currency conversion failed | |||
| 10 | No service order found (ESSL) | |||
| 11 | Call w/o data of SRM shopping cart, BBP_GET_STATUS_2 might be obsolete | The short text describes the object sufficiently | ||
| 12 | No reference from shopping cart to purchase order | The short text describes the object sufficiently | ||
| 13 | More than one reference to a purchase requisition is not expected | The short text describes the object sufficiently | ||
| 14 | ************* EBP Invoice Verification ************ | |||
| 15 | Account assignment cannot come from EBP in the case of a valuated GR | |||
| 16 | Incorrect format for nota fiscal number | |||
| 17 | Reference document &1 not found | |||
| 18 | Duplicate nota fiscal number &1 &2 &3 for vendor &4 | |||
| 19 | No budget-bearing object determined | |||
| 20 | Invalid budget object &1 | |||
| 21 | No suitable master data record for object &1 &2 &3 | |||
| 22 | Object &1 has no budget or availability control is not activated | |||
| 23 | Error reading budget for funds ctr &1 commt itm &2 fund &3 and f. area &4 | The short text describes the object sufficiently | ||
| 24 | ********* External Procurement of Purchase Requistion ***************** | |||
| 25 | Procurement profile &1 not available | |||
| 26 | Purchase requisition &1 &2 can only be ordered in system &3 | |||
| 27 | Purchase requistion &1 &2 cannot be ordered locally | |||
| 28 | Procurement profile &1 cannot be changed |
History
| Last changed on/by | 20010822 | SAP | |
| SAP Release Created in |