SAP ABAP Message Class MMPUR_UI_VIEW_MSG (MMPUR_UI_VIEW_MSG)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing

Attributes

Message class	MMPUR_UI_VIEW_MSG
Short Description
Changed On	20130531
Last Changed At	101154

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Vendor & is invalid	The short text describes the object sufficiently	☐
2	001	No vendor selected	The short text describes the object sufficiently	☐
3	002	Invalid vendor category & (Valid vendor categories are &)	The short text describes the object sufficiently	☐
4	003	No authorization to display data of vendor &	The short text describes the object sufficiently	☐
5	004	No vendor category specified (Valid vendor categories are &)	The short text describes the object sufficiently	☐
6	005	Incorrect event parameter	The short text describes the object sufficiently	☐
7	006	No purchasing organization selected	The short text describes the object sufficiently	☐
8	007	You can choose a plant or a vendor assortment only	The short text describes the object sufficiently	☐
9	008	No partner roles could be determined	The short text describes the object sufficiently	☐
10	009	Internal error: Data record for object not found via specified index	The short text describes the object sufficiently	☐
11	010	This action does not allow multiple selection	The short text describes the object sufficiently	☐
12	011	The system was able to find RCF destination &	The short text describes the object sufficiently	☐
13	012	The BW data is not filtered with all selected objects	The short text describes the object sufficiently	☐
14	013	No selection made	The short text describes the object sufficiently	☐
15	014	DB error: Logical system for client & not found in table T000	The short text describes the object sufficiently	☐
16	015	Purchasing organisation & invalid	The short text describes the object sufficiently	☐
17	016	Plant & invalid	The short text describes the object sufficiently	☐
18	017	Vendor subrange & invalid	The short text describes the object sufficiently	☐
19	018	End date is before start date	The short text describes the object sufficiently	☐
20	019	Start date missing	The short text describes the object sufficiently	☐
21	020	Material & invalid	The short text describes the object sufficiently	☐
22	021	Purchasing group & invalid	The short text describes the object sufficiently	☐
23	022	Faulty source determination for material &1, plant &2, purch. org. &3	The short text describes the object sufficiently	☐
24	023	Date set to current date	The short text describes the object sufficiently	☐
25	024	Test run	The short text describes the object sufficiently	☐
26	025	Action not possible in case of PO on hold without item	The short text describes the object sufficiently	☐
27	026	Selection limited to &1 hits	Space: object requires documentation	☐
28	027	No authorization to display vendor master data	Space: object requires documentation	☐
29	028	No authorization to display material master data	Space: object requires documentation	☐
30	029	RFC error invoking & (Check RFC destination &)	The short text describes the object sufficiently	☐
31	030	The selection parameter "variable key date" has been overwritten	Space: object requires documentation	☐
32	031	The PO item is not based on a contract	The short text describes the object sufficiently	☐
33	032	The PO item is not based on a purchasing info record	The short text describes the object sufficiently	☐
34	033	No authorization to display contract release order	The short text describes the object sufficiently	☐
35	034	Document & is not a contract	The short text describes the object sufficiently	☐
36	035	No documents could be selected in chosen time period	The short text describes the object sufficiently	☐
37	036	No authorization to display pricing conditions	The short text describes the object sufficiently	☐
38	037	Document & is not a contract	The short text describes the object sufficiently	☐
39	038	Document & contains no time-dependent conditions	The short text describes the object sufficiently	☐
40	039	Workflow for IDoc & no longer relevant (Process will be ended)	The short text describes the object sufficiently	☐
41	040	No confirmations on hold for document &, item &	The short text describes the object sufficiently	☐
42	041	Item & in document & deleted	The short text describes the object sufficiently	☐
43	042	Workflow process for IDOC &	The short text describes the object sufficiently	☐
44	043	Service number & invalid	The short text describes the object sufficiently	☐
45	044	Confirm item &1 in document &2?	The short text describes the object sufficiently	☐
46	045	No authorization to change data of purchase requisition &	The short text describes the object sufficiently	☐
47	046	Item & in document & was copied	The short text describes the object sufficiently	☐
48	047	Could not delete item & in document &	The short text describes the object sufficiently	☐
49	048	Select purchase requisitions with the same source of supply	The short text describes the object sufficiently	☐
50	049	It is not possible to release the lock on document &	The short text describes the object sufficiently	☐
51	050	Select items of the same document	The short text describes the object sufficiently	☐
52	051	The items in document & are blocked	The short text describes the object sufficiently	☐
53	052	The selected item is not assigned to a vendor	The short text describes the object sufficiently	☐
54	053	Account assignments for services cannot be entered here	Space: object requires documentation	☐
55	054	No account assignments for the item could be maintained yet	Space: object requires documentation	☐
56	055	Items must have status "outstanding" or "rejected"	The short text describes the object sufficiently	☐
57	056	Status for external sourcing was revoked	The short text describes the object sufficiently	☐
58	057	Item &1 in document &2 could not be deleted	The short text describes the object sufficiently	☐
59	058	At least one selected PR item is being processed in another session	The short text describes the object sufficiently	☐
60	059	Selected purchase requisition item(s) is/are locked	The short text describes the object sufficiently	☐
61	060	Item category &1 is not supported in this application	The short text describes the object sufficiently	☐
62	061	No value was transferred for parameter ACTIVITY	The short text describes the object sufficiently	☐
63	062	An invalid value was transferred for parameter ACTIVITY	The short text describes the object sufficiently	☐
64	063	No document number was transferred to the application	The short text describes the object sufficiently	☐
65	064	Internal error: initialization of the interaction handler failed	The short text describes the object sufficiently	☐
66	065	No document with service or limit items could be copied	The short text describes the object sufficiently	☐
67	066	Navigation failed: action & is not registered	The short text describes the object sufficiently	☐
68	067	A communication error occured when getting SRM pricing information	The short text describes the object sufficiently	☐
69	068	Requisition item &1 &2 sent to external sourcing	The short text describes the object sufficiently	☐
70	069	At least one purchase requisition is locked by another user	The short text describes the object sufficiently	☐
71	070	Assign vendors to bundle of purchase requisition items	The short text describes the object sufficiently	☐
72	071	No purchase requisition items exist for bundling	The short text describes the object sufficiently	☐
73	072	Cannot perform activity: requisition item sent to external procurement	The short text describes the object sufficiently	☐
74	073	Cannot perform activity	Space: object requires documentation	☐
75	074	Can submission deadline &1 be met?	The short text describes the object sufficiently	☐
76	075	Some purchase requisition items were not transferred	Space: object requires documentation	☐
77	076	Creation of bid invitation triggered for purchase requisition &1 &2	The short text describes the object sufficiently	☐
78	077	Source of supply assigned	The short text describes the object sufficiently	☐
79	078	Serial numbers were generated	The short text describes the object sufficiently	☐
80	079	No purchasing organization maintained (side panel)	The short text describes the object sufficiently	☐
81	080	Cost element is not valid	The short text describes the object sufficiently	☐
82	081	Error in currency translation	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	600