SAP ABAP Message Class ML (Purchasing: Vendor Evaluation)
Basic Data
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MEL (Package) Vendor Evaluation
Attributes
Message class ML
Short Description Purchasing: Vendor Evaluation  
Changed On 19971106 
Last Changed At 133752 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Definition of subcriteria allowed in numeric form only  
2 002 Enter subcriteria with numbers lower than or equal to '20' only  
3 003 No change made to evaluation  
4 004 Evaluation record created  
5 005 Please enter a vendor  
6 006 Enter a purchasing organization  
7 007 Please enter '_' or 'X' only  
8 008 All vendors have an evaluation for the chosen main criterion  
9 009 Chosen vendors already evaluated  
10 010 Please choose a valid line  
11 011 Weighting key maintained for all selected vendors  
12 012 Enter a date  
13 013 Selected vendors not rated  
14 014 Weighting key for purchasing organization & does not exist  
15 015 You can award a maximum of & points  
16 016 The vendors entered do not exist  
17 017 Please choose a main criterion  
18 018 Evaluation record changed  
19 019 No change made to evaluation record  
20 020 You have no authorization to display change documents  
21 021 Position cursor on a document number  
22 022 Enter a vendor or a selection indicator  
23 023 Enter one selection indicator only  
24 024 Mark start of block  
25 025 Mark end of block  
26 026 Position cursor correctly  
27 027 No additional info exists for selected line  
28 028 Please enter either material number or info record number  
29 029 The info record does not exist  
30 030 No control parameters maintained for purch. organization &  
31 031 The control parameters for vendor evaluation have not been maintained  
32 032 No automatic rating of subcriteria yet effected  
33 033 Automatic subcriteria recomputed for main criterion &  
34 034 All automatic subcriteria recomputed  
35 035 Enter vendor or "not evaluated since" date  
36 036 Enter vendor and purchasing organization  
37 037 Minimum points score is 1  
38 038 No evaluation yet exists for vendor &, purchasing organization &  
39 039 Enter material, info record, or material group  
40 040 Scope of list & does not exist  
41 041 Number of vendors in list must not be 0  
42 042 No vendors evaluated to date  
43 043 No vendors exist for this selection  
44 044 Purchasing organization & does not exist  
45 045 Enter a material number  
46 046 Enter a material group  
47 047 Error reading change documents  
48 048 No change documents found  
49 049 Evaluation of vendor & for purch. organization & does not exist  
50 050 Form (layout set) & does not exist  
51 051 Enter an interval of vendors or a class  
52 052 Enter a material or a material group  
53 053 No evaluation records available for selection  
54 054 Only main criteria from 01 to 99 possible  
55 055 Only subcriteria from 01 to 20 possible  
56 056 Choose a number between 01 and 09 for the sequence Space: object requires documentation
57 057 Vendor &, purch. org &, currently being evaluated  
58 058 Error blocking evaluation record  
59 059 An evaluation is just being created for this info record  
60 060 No individual scores for criterion & available  
61 061 System settings for purchasing organization & incomplete  
62 062 Subcriterion & cannot be displayed in graphic form  
63 063 Position cursor on an evaluation line Space: object requires documentation
64 064 Weighting of criteria must be specified in whole numbers Space: object requires documentation
65 065 Evaluation data does not exist Space: object requires documentation
66 066 The list sequence must not contain any gaps Space: object requires documentation
67 067 Selected vendors have never been evaluated  
68 068 No additional information exists for chosen line Space: object requires documentation
69 069 Smoothing factor may not exceed '1.00'  
70 070 No inspection lots exist  
71 071 Enter ' ', '1', or '2'  
72 072 No data exists for the specified comparison level  
73 073 Maintain text for criterion  
74 074 Function & not defined  
75 075 Suggested quantity from purchase order selection The short text describes the object sufficiently
76 100 Customizing Space: object requires documentation
77 101 Save main criteria before you maintain subcriteria Space: object requires documentation
78 102 Main criterion not defined for purchasing organization  
79 103 Criterion category & does not allow maintenance of percentage for score Space: object requires documentation
80 104 Enter shipping a instructions key other than ' ' Space: object requires documentation
81 105 Define a value other than ' ' for compliance w. shipping instr. Space: object requires documentation
History
Last changed on/by 19971106  SAP 
SAP Release Created in