SAP ABAP Message Class CMM_MM (CMM_MM)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MM (Package) Material Management enhancements for Commodity Management
⤷ LO-CMM (Application Component) Commodity Management in Logistics
⤷ LOG_CMM_MM (Package) Material Management enhancements for Commodity Management
Attributes
Message class | CMM_MM | |
Short Description | ||
Changed On | 20131127 | |
Last Changed At | 165811 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 | The short text describes the object sufficiently | |
2 | 001 | Error in routine &1; further processing is not possible | The short text describes the object sufficiently | |
3 | 002 | During processing, errors occurred that are still to be clarified | The short text describes the object sufficiently | |
4 | 003 | Document date or posting date is outside validity period | The short text describes the object sufficiently | |
5 | 004 | Valuation key date for reference &1 &2 &3 &4 is outside validity period | The short text describes the object sufficiently | |
6 | 005 | No data found for this selection | The short text describes the object sufficiently | |
7 | 006 | Item for reference &1 &2 &3 &4 is not permitted | The short text describes the object sufficiently | |
8 | 007 | No (suitable) goods item &1 &2 found for purchase order &3 &4 | The short text describes the object sufficiently | |
9 | 008 | Error while reading the purchase order history related to &1 &2 | The short text describes the object sufficiently | |
10 | 009 | Error during price determination related to &1 &2 &3 &4 | Space: object requires documentation | |
11 | 010 | In purchase order &1, currency &2 and exchange rate &3 are fixed | Space: object requires documentation | |
12 | 011 | Conversion factor in purchase order &1 &2 could not be determined | Space: object requires documentation | |
13 | 012 | Goods receipt for purchase order &1 &2 not supported | Space: object requires documentation | |
14 | 013 | Purchase order item is not relevant for differential invoicing | Space: object requires documentation | |
15 | 014 | Not possible to determine purchase order history related to &1 &2 &3 &4 | Space: object requires documentation | |
16 | 015 | Item data (KNUMV KPOSN) related to &1 &2 &3 &4 is inconsistent | The short text describes the object sufficiently | |
17 | 016 | For PO item &1 &2, GR-based invoice verification is not defined | Space: object requires documentation | |
18 | 017 | Account type (KOART) '&1' not defined for posting key: &2 &3 | The short text describes the object sufficiently | |
19 | 018 | Goods receipt quantity in purchase order history &1 &2 is negative | Space: object requires documentation | |
20 | 019 | Account determination for entry &1 &2 not possible | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 617 |