SAP ABAP Message Class MSGCL_OPS_SE_PUR (Message Class for Purchase Order Messages)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷
OPS_SE_PUR_XI_PROXY (Package) Web Service Proxies Purchasing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing⤷
OPS_SE_PUR_XI_PROXY (Package) Web Service Proxies Purchasing 
Attributes
| Message class |  |
MSGCL_OPS_SE_PUR |
| Short Description |  |
Message Class for Purchase Order Messages |
| Changed On |  |
20100310 |
| Last Changed At |  |
182753 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Error occurred when converting eSOA service intervals to ABAP ranges | The short text describes the object sufficiently | |
| 2 | 001 |
Indicator conversion error occurred | The short text describes the object sufficiently | |
| 3 | 002 |
Empty selection criteria | The short text describes the object sufficiently | |
| 4 | 003 |
Description of purchasing document type &1 in language &2 does not exist | The short text describes the object sufficiently | |
| 5 | 004 |
Text for item category &1 in language &2 does not exist | The short text describes the object sufficiently | |
| 6 | 005 |
No purchase order was found for the specified selection criteria | The short text describes the object sufficiently | |
| 7 | 006 |
Enter a product availability requirement ID | The short text describes the object sufficiently | |
| 8 | 007 |
Enter a purchase order number | The short text describes the object sufficiently | |
| 9 | 008 |
Purchase order not updated; specify SAP SCM system in which PAR ID exists | The short text describes the object sufficiently | |
| 10 | 009 |
Assign a logical system to the current client in Customizing for SAP ERP | Space: object requires documentation | |
| 11 | 010 |
Error occurred when processing purchase order &1 | The short text describes the object sufficiently | |
| 12 | 011 |
Logical system &1 not found | The short text describes the object sufficiently | |
| 13 | 013 |
Exception &1 occured in &2 &3 &4. | The short text describes the object sufficiently | |
| 14 | 015 |
Header currency (&1) and currency code (&2) of item &3 should be equal. | The short text describes the object sufficiently | |
| 15 | 026 |
No authorization for purchasing document type &1, activity &2 | The short text describes the object sufficiently | |
| 16 | 027 |
No authorization for purchasing group &1, activity &2 | The short text describes the object sufficiently | |
| 17 | 028 |
No authorization for purchasing organization &1, activity &2 | The short text describes the object sufficiently | |
| 18 | 029 |
Cannot convert unit &1 to ISO unit code in Purchase Order &2 item &3. | The short text describes the object sufficiently | |
| 19 | 030 |
In SelectionByItemProcessingTypeCode codes 0, 2, 3, 5, 7 are supported. | The short text describes the object sufficiently | |
| 20 | 031 |
MaterialInternalID, MaterialStandardID or MaterialBuyerID must be filled. | The short text describes the object sufficiently | |
| 21 | 032 |
Upper Boundary is less than the Lower Boundary in the selection criteria. | The short text describes the object sufficiently | |
| 22 | 033 |
Error occurred during output conversion of field &1 | The short text describes the object sufficiently | |
| 23 | 034 |
Scheduling Agreement &1 exists | The short text describes the object sufficiently | |
| 24 | 035 |
Scheduling Agreement &1 processed successfully | The short text describes the object sufficiently | |
| 25 | 036 |
Schedule line &1 already exists | The short text describes the object sufficiently | |
| 26 | 037 |
Schedule line &1 does not exists | The short text describes the object sufficiently | |
| 27 | 038 |
Subcontracting component &1 already exists | The short text describes the object sufficiently | |
| 28 | 039 |
Subcontracting component &1 does not exists | The short text describes the object sufficiently | |
| 29 | 040 |
Value in InclusionExclusionCode must be "I" or "E" | The short text describes the object sufficiently | |
| 30 | 041 |
Only values 1,3,7,9 for IntervalBoundaryTypeCode supported | The short text describes the object sufficiently | |
| 31 | 042 |
At least one include indicator should be set | The short text describes the object sufficiently | |
| 32 | 043 |
Partner for role code &1 does not exist | The short text describes the object sufficiently | |
| 33 | 044 |
No documents selected with goods receipt deviation | The short text describes the object sufficiently | |
| 34 | 045 |
Header condition &1 already exists | The short text describes the object sufficiently | |
| 35 | 046 |
Header condition &1 does not exist | The short text describes the object sufficiently | |
| 36 | 047 |
Maintain all elements in same language code | The short text describes the object sufficiently | |
| 37 | 048 |
Purchase Order &1 details successfully retrieved | The short text describes the object sufficiently | |
| 38 | 049 |
Item condition &1 already exists | The short text describes the object sufficiently | |
| 39 | 050 |
Item condition &1 does not exist | The short text describes the object sufficiently | |
| 40 | 051 |
Error while reading archived Purchase Orders | Space: object requires documentation | |
| 41 | 054 |
Formatted Name cannot be entered for a material item | The short text describes the object sufficiently | |
| 42 | 055 |
Hierarchy relationship cannot be entered for a material item | The short text describes the object sufficiently | |
| 43 | 056 |
Service item specific details cannot be entered for a material item | The short text describes the object sufficiently | |
| 44 | 057 |
Limits cannot be entered for a material item | The short text describes the object sufficiently | |
| 45 | 058 |
Enter Upper Boundary | The short text describes the object sufficiently | |
| 46 | 059 |
Enter Lower Boundary | The short text describes the object sufficiently | |
| 47 | 060 |
Enter a Purchase Order Item Number | The short text describes the object sufficiently | |
| 48 | 061 |
At least one Inclusion code is mandatory | The short text describes the object sufficiently | |
| 49 | 062 |
Base Quantity Type code is not supported | The short text describes the object sufficiently | |
| 50 | 063 |
Maintain same unit code at item &1. | The short text describes the object sufficiently | |
| 51 | 064 |
Outline hierarchy cannot exceed beyond level 4. | The short text describes the object sufficiently | |
| 52 | 065 |
'Formatted Name' is mandatory field for outlines | The short text describes the object sufficiently | |
| 53 | 066 |
No items exist for the selection (Please check the input) | The short text describes the object sufficiently | |
| 54 | 067 |
Item Processing Type Code missing. | The short text describes the object sufficiently | |
| 55 | 068 |
Currency Code &1 doesnot match document currency &2. | The short text describes the object sufficiently | |
| 56 | 069 |
Invalid entry for &1 | The short text describes the object sufficiently | |
| 57 | 070 |
Enter Seller ID in case of using Seller Assortment Product Group ID | The short text describes the object sufficiently | |
| 58 | 071 |
Product Procurement Arrangement Type Code &1 is invalid. | The short text describes the object sufficiently | |
| 59 | 072 |
Enter either &1 or &2 | The short text describes the object sufficiently |
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in | 604 |
