SAP ABAP Message Class MEPO (New Purchase Order Dialog)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Attributes

Message class	MEPO
Short Description	New Purchase Order Dialog
Changed On	20131127
Last Changed At	174353

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Purchase order still contains faulty items	Space: object requires documentation	☐
2	001	Purchase order item & still contains faulty schedule lines	Space: object requires documentation	☐
3	002	PO header data still faulty	Space: object requires documentation	☐
4	003	Pricing date category only allowed for items with invoice receipts	Space: object requires documentation	☐
5	004	Subsequent settlement only allowed for items with invoice receipts	Space: object requires documentation	☐
6	005	Incomplete purchase order only processable using new ordering transaction	Space: object requires documentation	☐
7	006	Release order only possible against existing contract	Space: object requires documentation	☐
8	007	Contract item & & does not exist	Space: object requires documentation	☐
9	008	RFQ item & & does not exist	Space: object requires documentation	☐
10	009	Purchase order item & & does not exist	Space: object requires documentation	☐
11	010	RFQ item & & already deleted	Space: object requires documentation	☐
12	011	RFQ item & & blocked	Space: object requires documentation	☐
13	012	& & put on hold	Space: object requires documentation	☐
14	013	&1 held under the number &2	Space: object requires documentation	☐
15	014	Function will be started in new session	Space: object requires documentation	☐
16	015	Please specify PO number	Space: object requires documentation	☐
17	016	No quotation yet exists for RFQ item &1 &2	Space: object requires documentation	☐
18	017	When referencing an RFQ, please also enter an RFQ item number	Space: object requires documentation	☐
19	018	When referencing a contract, please also enter a contract item number	Space: object requires documentation	☐
20	019	When referencing a requisition, please also enter a requisition item no.	Space: object requires documentation	☐
21	020	Please also enter an item no. when adopting data from reference document	Space: object requires documentation	☐
22	021	Item number cannot now be changed	Space: object requires documentation	☐
23	022	Revision level only allowed in conjunction with material number	Space: object requires documentation	☐
24	023	Indicator for GR used not allowed	Space: object requires documentation	☐
25	024	Indicator for non-valuated GR used not allowed	Space: object requires documentation	☐
26	025	Indicator for GR-based invoice verification used not allowed	Space: object requires documentation	☐
27	026	Indicator for invoice receipt used not allowed	Space: object requires documentation	☐
28	027	Enter a valuation type	Space: object requires documentation	☐
29	028	No valuation type can be usd for this item	Space: object requires documentation	☐
30	029	Valuation type entered (&) not allowed	Space: object requires documentation	☐
31	030	Order price unit cannot now be changed	Space: object requires documentation	☐
32	031	Confirmation control key cannot now be changed	Space: object requires documentation	☐
33	032	Evaluated receipt settlement not defined for vendor &	Space: object requires documentation	☐
34	033	Subsequent settlement (end-of-period rebates) not defined for vendor &	Space: object requires documentation	☐
35	034	"Delivery completed" indicator can only be set for stock transfers	Space: object requires documentation	☐
36	035	Use of points not allowed here	Space: object requires documentation	☐
37	036	The PO cannot be put on hold	Space: object requires documentation	☐
38	037	Purchase order & read from archive	Space: object requires documentation	☐
39	038	Company code &1 not defined for purchasing organization &2	Space: object requires documentation	☐
40	039	Goods receipt posted unvaluated due to multiple account assignment	Space: object requires documentation	☐
41	040	Order unit &1 cannot be converted into base unit &2	Space: object requires documentation	☐
42	041	Order unit & could not be used	Space: object requires documentation	☐
43	042	Please enter a delivery date	Space: object requires documentation	☐
44	043	Please enter an order quantity	Space: object requires documentation	☐
45	044	No messages issued during check	Space: object requires documentation	☐
46	045	Purchase order & still incomplete	Space: object requires documentation	☐
47	046	Purchase order item & still contains faulty account assignments	Space: object requires documentation	☐
48	047	Enter quantity, percentage, or value for account assignment	Space: object requires documentation	☐
49	048	Not currently possible to release against contract & (being processed)	Space: object requires documentation	☐
50	049	If only one account assignment item, choose "Single Account Assignment"	Space: object requires documentation	☐
51	050	No home page defined	Space: object requires documentation	☐
52	051	Max. 99 account assignment lines possible per item	Space: object requires documentation	☐
53	052	Please enter either material or short text	Space: object requires documentation	☐
54	053	Maximum LVA amount exceeded in the case of at least one asset	Space: object requires documentation	☐
55	054	Enter a document type	Space: object requires documentation	☐
56	055	Schedule line cannot be deleted	Space: object requires documentation	☐
57	056	You cannot change main and sub-items &1 simultaneously	Space: object requires documentation	☐
58	057	Enter a permitted rejection reason	Space: object requires documentation	☐
59	058	Use a permissible value (field &)	Space: object requires documentation	☐
60	059	Plant &2 closed on delivery date	Space: object requires documentation	☐
61	060	You have no authorization to create with reference to a purchase order	Space: object requires documentation	☐
62	061	You have no authorization to create with reference to an RFQ	Space: object requires documentation	☐
63	062	You have no authorization to create with reference to a quotation	Space: object requires documentation	☐
64	063	You have no authorization to create without reference to another document	Space: object requires documentation	☐
65	064	Please maintain variant quantities	Space: object requires documentation	☐
66	065	Sub-item category not allowed for main item	Space: object requires documentation	☐
67	066	Generic material &1 has no variant &2 (Please check your input)	Space: object requires documentation	☐
68	067	Sub-items of this category cannot be created manually	Space: object requires documentation	☐
69	068	Higher-level (main) item number or sub-item category missing	Space: object requires documentation	☐
70	069	Sub-item category and higher-level (main) item cannot be changed	Space: object requires documentation	☐
71	070	Item &2 already includes a sub-item for material &1	Space: object requires documentation	☐
72	071	Item & does not exist	Space: object requires documentation	☐
73	072	Purchase requisition &1, item &2, has a different material group	Space: object requires documentation	☐
74	073	Purchase requisition &1 &2 cannot be updated	Space: object requires documentation	☐
75	074	Contract &1 item &2 has different material group	Space: object requires documentation	☐
76	075	RFQ &1 item &2 has different material group	Space: object requires documentation	☐
77	076	Purchase order &1, item, &2 has a different material group	Space: object requires documentation	☐
78	077	Outline agreement still contains faulty items	The short text describes the object sufficiently	☐
79	078	Before processing components, please enter quantity for item &1	Space: object requires documentation	☐
80	079	Object serialization (Technical)	Space: object requires documentation	☐
81	080	Processing status & invalid	Space: object requires documentation	☐
82	081	Creation indicator & invalid	Space: object requires documentation	☐
83	082	Purchase requisition still contains items with errors	Space: object requires documentation	☐
84	083	Choose a source of supply	Space: object requires documentation	☐
85	084	Configuration blocked	Space: object requires documentation	☐
86	085	Check item number &1 in table &2	Space: object requires documentation	☐
87	086	Material can no longer be changed	Space: object requires documentation	☐
88	087	Plant can no longer be changed	Space: object requires documentation	☐
89	088	Indicator for returns item can no longer be changed	Space: object requires documentation	☐
90	089	Text contains formatting -> SAPscript editor	Space: object requires documentation	☐
91	090	Check the header texts (texts were redetermined by system)	Space: object requires documentation	☐
92	091	Check the texts for item &1 (texts were redetermined by the system)	Space: object requires documentation	☐
93	092	Assets cannot be created for this item	Space: object requires documentation	☐
94	093	To be able to create assets, first complete the item data	Space: object requires documentation	☐
95	094	To be able to create assets, first correct the item data	Space: object requires documentation	☐
96	095	To be able to create assets, first select account assignment lines	Space: object requires documentation	☐
97	096	Select max. 99 account assignment lines	Space: object requires documentation	☐
98	097	No assets created	Space: object requires documentation	☐
99	098	Ship. point &1 not allowed for ship. cond. &2, loading group &3, plant &4	Space: object requires documentation	☐
100	099	Also specify a delivery type in case of shipping data relevance	Space: object requires documentation	☐
101	100	Delivery type &1 not allowed in purchase orders	Space: object requires documentation	☐
102	101	Contract rel. order not allowed in case of intra-co.-code stock transfer	Space: object requires documentation	☐
103	102	Route &1 does not exist	Space: object requires documentation	☐
104	103	Delivery priority &1 does not exist	Space: object requires documentation	☐
105	104	Tax jurisdiction code could not be determined from delivery address	Space: object requires documentation	☐
106	105	An error occured when numbering the items	Space: object requires documentation	☐
107	106	Cross-company code stock transfer: Check the IR indicator	Space: object requires documentation	☐
108	107	You cannot change the document type, because a PO history exists	Space: object requires documentation	☐
109	108	Taxes on services and limits will be recalculated	The short text describes the object sufficiently	☐
110	109	No subitems are copied when you copy a purchase order	The short text describes the object sufficiently	☐
111	110	Scheduling agreement item & still contains faulty delivery schedule lines	The short text describes the object sufficiently	☐
112	111	No unique production version could be determined	The short text describes the object sufficiently	☐
113	112	Rule availability check &1 usable in Enjoy transactions only	The short text describes the object sufficiently	☐
114	113	Purchase requisition &1 read from archive	Space: object requires documentation	☐
115	114	&1 &2 parked	The short text describes the object sufficiently	☐
116	115	&1 parked under the number &2	The short text describes the object sufficiently	☐
117	116	Purchase requisition &1 is on hold	The short text describes the object sufficiently	☐
118	117	Purchase requisition &1 is parked	The short text describes the object sufficiently	☐
119	118	No entries in table &1 needing to be adjusted	The short text describes the object sufficiently	☐
120	119	Test run: &1 entry/entries must be adjusted	The short text describes the object sufficiently	☐
121	120	General lock on table &1 not possible (No adjustment of table)	The short text describes the object sufficiently	☐
122	121	Lock could not be set for document &1	The short text describes the object sufficiently	☐
123	122	&1 entry/entries in table &2 changed	The short text describes the object sufficiently	☐
124	123	*** &1 ***	The short text describes the object sufficiently	☐
125	124	Not possible to lock table &1 (No adjustment of table)	The short text describes the object sufficiently	☐
126	125	Business function &1 is not active - report cannot be executed	The short text describes the object sufficiently	☐
127	126	Retention must be at least 0 and must not exceed 100%	Space: object requires documentation	☐
128	127	Purchase requisition &1 &2 is incomplete (parked/on hold)	The short text describes the object sufficiently	☐
129	128	Indicator for GI-related goods receipt not allowed	Space: object requires documentation	☐
130	129	User data is incomplete	The short text describes the object sufficiently	☐
131	130	Serialized purchase orders processable in new transaction only	The short text describes the object sufficiently	☐
132	131	Material ledger and retention cannot be used together	Space: object requires documentation	☐
133	132	Serial number &1 could not be deleted for item &2	Space: object requires documentation	☐
134	133	Faulty subcontracting in BAPI for item &1	The short text describes the object sufficiently	☐
135	134	Down payment category &1 does not exist	The short text describes the object sufficiently	☐
136	135	Down payment must be at least 0 and no more than 100%	The short text describes the object sufficiently	☐
137	136	Due date of down payment cannot be before the document date	The short text describes the object sufficiently	☐
138	137	Security retention must be at least 0 and no more than 100%		☐
139	138	For stock transfer, do not set SC vendor indicator with storage location	The short text describes the object sufficiently	☐
140	139	For stock transfer subcontracting vendor ind. not tog. with returns item	The short text describes the object sufficiently	☐
141	140	T161W: Vendor+subcontracting vendor not allowed for 2-step stock transfer	The short text describes the object sufficiently	☐
142	141	One-step stock transfer with serial numbers is not supported	The short text describes the object sufficiently	☐
143	142	Delivery type &1 not allowed with sales doc. cat. &2 and predecessor &3	Space: object requires documentation	☐
144	143	Valuated sales order stock is only allowed for single account assignment	Space: object requires documentation	☐
145	144	Ship. pt &1 for ship. cond. &2, loading grp &3, plant/SL &4 not allowed	Space: object requires documentation	☐
146	145	Not possible to determine shipping point for item &1	Space: object requires documentation	☐
147	146	Consumption postings for item &1 not allowed	The short text describes the object sufficiently	☐
148	147	The proportion/product UoM & is not permitted, check price determination	Space: object requires documentation	☐
149	148	&1 is a consumable material and is not allowed with SIT processes	The short text describes the object sufficiently	☐
150	149	Handover location &1 does not exist	The short text describes the object sufficiently	☐
151	150	PO deleted at header level. Add is not possible	Space: object requires documentation	☐
152	151	Data from Business Add-In ME_PROCESS_PO_CUST not adopted	Space: object requires documentation	☐
153	152	Configuration invalid	The short text describes the object sufficiently	☐
154	153	Vendor address could not be copied from reference document	The short text describes the object sufficiently	☐
155	155	Purchase order item was not confirmed or was only partially confirmed	Space: object requires documentation	☐
156	156	Date/quantity fix set, although no confirmation found	Space: object requires documentation	☐
157	157	Handover date is later than the delivery date	The short text describes the object sufficiently	☐
158	158	Handover date is earlier than or the same as the goods issue date	The short text describes the object sufficiently	☐
159	159	Handover time is later than the time of delivery	The short text describes the object sufficiently	☐
160	160	Handover time is earlier than the time of the goods issue	The short text describes the object sufficiently	☐
161	161	No handover location exists for the handover date	The short text describes the object sufficiently	☐
162	162	No handover location exists for the handover time	The short text describes the object sufficiently	☐
163	170	In parameter &1 the change indicator for &2 &3 is missing	The short text describes the object sufficiently	☐
164	189	Period-end data exists (valuation result / accrual document)	The short text describes the object sufficiently	☐
165	200	Error in document number assignment (Customer enhancement MM06E003)	The short text describes the object sufficiently	☐
166	206	Procuring plant &2 not allowed	Space: object requires documentation	☐
167	207	You have no authorization for assignment of sources of plant &1	Space: object requires documentation	☐
168	208	Missing authorization for procuring plant &1 : &2	Space: object requires documentation	☐
169	300	Application cFolders not active	Space: object requires documentation	☐
170	301	Purchase requisition &1 &2 is in external sourcing	The short text describes the object sufficiently	☐
171	302	Purchase requisition &1 &2: transfer to external sourcing not possible	Space: object requires documentation	☐
172	303	Purchase req. &1 &2: follow-on document from external system not allowed	The short text describes the object sufficiently	☐
173	310	No time window assigned for plant &1 and storage location &2	Space: object requires documentation	☐
174	311	Assignment of door/area data does not correspond to settings	Space: object requires documentation	☐
175	312	Receiving point &1 and warehouse &2 blocked by user &3	The short text describes the object sufficiently	☐
176	400	Unit test: No data exists for test method &1 &2	The short text describes the object sufficiently	☐
177	401	Unit test: Error in &1 &2, case &3, purchase requisition no. &4	The short text describes the object sufficiently	☐
178	402	HOLDCOMPLETE &1 HOLDINCOMPLETE &2 PARKCOMPLETE &3 PARKINCOMPLETE &4	The short text describes the object sufficiently	☐
179	403	Unit test: Error in &1 &2, case &3	The short text describes the object sufficiently	☐
180	501	Import parameter(s) missing	Space: object requires documentation	☐
181	502	Chargeable processing inactive	Space: object requires documentation	☐
182	503	No purchasing organization found for &	Space: object requires documentation	☐
183	504	No sales price found for &1 &2	Space: object requires documentation	☐
184	600	SRM CCM: &1 &2 &3 &4	The short text describes the object sufficiently	☐
185	601	&1 &2 &3 &4	Space: object requires documentation	☐
186	800	Processing state & does not allow release	Space: object requires documentation	☐
187	801	Processing state & does not allow cancellation of release	Space: object requires documentation	☐
188	802	Changes rejected	Space: object requires documentation	☐
189	803	Rejection of changes cancelled	Space: object requires documentation	☐
190	804	Release executed	Space: object requires documentation	☐
191	805	Processing state & does not allow rejection	Space: object requires documentation	☐
192	806	Processing status & does not allow cancellation of rejection	Space: object requires documentation	☐
193	807	Processing state & does not allow buyer approval	Space: object requires documentation	☐
194	808	Processing state & does not allow cancellation of buyer approval	Space: object requires documentation	☐
195	809	Changes approved	Space: object requires documentation	☐
196	810	Approval of changes revoked	Space: object requires documentation	☐
197	811	Release will be cancelled despite processing status &	Space: object requires documentation	☐
198	812	Release strategy will be changed despite processing status &	Space: object requires documentation	☐
199	813	Version management of purchase order still faulty	Space: object requires documentation	☐
200	814	Processing state & does not allow processing of this follow-on document	Space: object requires documentation	☐
201	815	No suitable items selected	Space: object requires documentation	☐
202	816	Not possible to select all items	Space: object requires documentation	☐
203	817	Release refused	Space: object requires documentation	☐
204	818	Refusal to release cancelled	Space: object requires documentation	☐
205	819	This requisition can only be processed w. Enjoy requisition transactions	Space: object requires documentation	☐
206	820	Purchase requisition &, item, & is blocked by requisitioner	Space: object requires documentation	☐
207	821	Purchase requisition &, item &, is blocked by buyer	Space: object requires documentation	☐
208	822	Purchase requisition & cannot be released	Space: object requires documentation	☐
209	823	Purchasing document & cannot be released	Space: object requires documentation	☐
210	824	Max. & requisitions can be processed simultaneously	Space: object requires documentation	☐
211	825	Select just one line	Space: object requires documentation	☐
212	826	Requisition &1/&2 not convertible due to status (&3)	Space: object requires documentation	☐
213	827	Purchase requisition &1 cannot be converted because document incomplete	The short text describes the object sufficiently	☐
214	828	Selected items cannot be converted together	Space: object requires documentation	☐
215	829	Purchase requisition put on hold under the number &	The short text describes the object sufficiently	☐
216	830	Stock transport order &1 cannot be used with transaction &2	Space: object requires documentation	☐
217	831	Copying of ATP confirmation lines not allowed	Space: object requires documentation	☐
218	832	ATP check not possible for item &	The short text describes the object sufficiently	☐
219	833	You cannot create a stock transport order with transaction &	Space: object requires documentation	☐
220	834	Purchase requisition parked under the number &	The short text describes the object sufficiently	☐
221	835	Sum of amounts &1 less than total amount &2	Space: object requires documentation	☐
222	836	Sum of amounts &1 exceeds total amount &2	Space: object requires documentation	☐
223	837	Distribution by amount not allowed	Space: object requires documentation	☐
224	838	Purch. requisition &1, item &2, has different remaining shelf life &3 &4	The short text describes the object sufficiently	☐
225	839	Maintain either value or percentage		☐
226	840	Maintain down-payment amount for item &		☐
227	841	PO history already exists (Multiple account assignment not possible)	The short text describes the object sufficiently	☐
228	842	Date of availability &1 later than best-before/shelf life expir. date &2	The short text describes the object sufficiently	☐
229	843	When referencing external document, enter document number and item number	The short text describes the object sufficiently	☐
230	844	Down payment percentage &3% does not match down payment amount &1	Space: object requires documentation	☐
231	845	Down payment amount &1 does not match down payment percentage &3%	Space: object requires documentation	☐
232	851	You cannot put purchase order for services on hold	The short text describes the object sufficiently	☐
233	852	You cannot put purchase order for volume rebate processing on hold	The short text describes the object sufficiently	☐
234	853	Put purchase order on hold not possible for third-party purchase orders	The short text describes the object sufficiently	☐
235	854	MRP relevance does not match other schedule line	The short text describes the object sufficiently	☐
236	855	Multiple account assignment not possible for item &1	The short text describes the object sufficiently	☐
237	856	Unaccepted service entry sheets exist: item cannot be deleted	The short text describes the object sufficiently	☐
238	857	Changing distribution indicator from/to 3 (value-based) not possible	The short text describes the object sufficiently	☐
239	858	Changing distribution ind. to SPACE (single acct assgmt) not possible	The short text describes the object sufficiently	☐
240	859	System changing distribution logic from percentage to quantity based	Space: object requires documentation	☐
241	860	Final account assignment indicator only possible for valuated GR	Space: object requires documentation	☐
242	861	Specify a final account assignment reason	Space: object requires documentation	☐
243	862	Final AA indicator only possible if follow-on documents exist	Space: object requires documentation	☐
244	863	Enter final acct. assigmt reason only for pos. with final acct.assgmt	Space: object requires documentation	☐
245	864	Final AA quantity &1 is less than maximum delivery cost quantity &2	Space: object requires documentation	☐
246	865	The returns indicator cannnot be set for the purchase order item	Space: object requires documentation	☐
247	866	Cross-company-code purchasing with different local currency not possible	Space: object requires documentation	☐
248	867	Cross-company-code purchasing is not possible	Space: object requires documentation	☐
249	868	Differential invoicing is not possible for item category &1	Space: object requires documentation	☐
250	869	Invoicing plan is not possible for differential invoicing	Space: object requires documentation	☐
251	870	Differential invoicing is not possible	Space: object requires documentation	☐
252	871	Differential invoicing is possible for the invoice receipt	Space: object requires documentation	☐
253	872	Invoicing plan not possible for differential invoicing	The short text describes the object sufficiently	☐
254	873	Differential invoicing value cannot be changed	The short text describes the object sufficiently	☐
255	874	Pricing date category "GR Date" is not possible	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in