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

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