SAP ABAP Message Class MEPA (Messages for Portal Applications MM-PUR)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_PORTAL (Package) Linkage of Portal to Purchasing

Attributes

Message class	MEPA
Short Description	Messages for Portal Applications MM-PUR
Changed On	20100310
Last Changed At	120635

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	007	No authorization to display request for quotation & for purchasing org. &	The short text describes the object sufficiently	☐
2	008	No authorization to display request for quotation & for purchasing grp &	The short text describes the object sufficiently	☐
3	009	No auth. to display request for quotation & for purchasing doc. type &	The short text describes the object sufficiently	☐
4	010	No authorization to display PO & for purchasing organization &	Space: object requires documentation	☐
5	011	No authorization to display purchase order & for purchasing group &	The short text describes the object sufficiently	☐
6	012	No authorization to display purchase order & for purchasing doc. type &	The short text describes the object sufficiently	☐
7	016	Confirmed quantity & less than delivered quantity & for PO item & &	Space: object requires documentation	☐
8	017	Confirmed quantity zero for PO item & & not allowed	Space: object requires documentation	☐
9	018	You have not specified any categories of referenced documents	The short text describes the object sufficiently	☐
10	019	No document number specified for starting document	The short text describes the object sufficiently	☐
11	020	Purchase order & does not exist	The short text describes the object sufficiently	☐
12	021	Purchase order item & & does not exist	The short text describes the object sufficiently	☐
13	022	Purchase requisition & does not exist	The short text describes the object sufficiently	☐
14	023	Purchase requisition item & & does not exist	The short text describes the object sufficiently	☐
15	024	Material document & & does not exist	The short text describes the object sufficiently	☐
16	025	Material document line & & & does not exist	The short text describes the object sufficiently	☐
17	026	Invoice receipt document & & does not exist	The short text describes the object sufficiently	☐
18	027	Invalid call (incomplete parameters)	The short text describes the object sufficiently	☐
19	028	No documents of category &1 found for starting document &2	The short text describes the object sufficiently	☐
20	029	Search for document category & not possible	The short text describes the object sufficiently	☐
21	030	Purchase order & does not contain any items (Purchase order on hold)	The short text describes the object sufficiently	☐
22	031	Purchasing document & does not exist	The short text describes the object sufficiently	☐
23	032	Item & & does not exist	The short text describes the object sufficiently	☐
24	033	No schedule lines could be selected in chosen time period	The short text describes the object sufficiently	☐
25	034	External services document & does not exist	The short text describes the object sufficiently	☐
26	035	Invoice & does not exist	The short text describes the object sufficiently	☐
27	036	Invoice & does not contain any items (Invoice on hold)	The short text describes the object sufficiently	☐
28	037	Document & is faulty	The short text describes the object sufficiently	☐
29	038	Invoice item & & & does not exist	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	500