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
⤷ 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 |