SAP ABAP Message Class MRER (Messages for ERSPlus)

Basic Data

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ MM-IV-LIV-ERS (Application Component) ERS
     ⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

Attributes

Message class	MRER
Short Description	Messages for ERSPlus
Changed On	20050301
Last Changed At	120818

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	201	No tax code can be determined for PO item (&1/&2)	Space: object requires documentation	☐
2	202	GR-based invoice verification not active for PO item (&1/&2)	Space: object requires documentation	☐
3	203	PO item (&1/&2) contains an estimated price: cannot be settled using ERS	Space: object requires documentation	☐
4	204	Do not enter any movement types for receipts	Space: object requires documentation	☐
5	205	Maintain two different document types for transaction &1	Space: object requires documentation	☐
6	206	Quantity to be settled is zero: invoice does not need to be created	Space: object requires documentation	☐
7	207	Error occurred while reading the purchasing document &1 / &2	Space: object requires documentation	☐
8	208	Select a goods movement that has not been settled	Space: object requires documentation	☐
9	209	Also settling material document &1 item &2 year &3	Space: object requires documentation	☐
10	210	Settlement of delivery note &1 (matl doc. &2 item &3 year &4)	Space: object requires documentation	☐
11	211	Select one line only for this function	Space: object requires documentation	☐
12	212	Months of more than 31 days are not recognized; value changed to 31	Space: object requires documentation	☐
13	213	Enter values in contiguous ascending order	Space: object requires documentation	☐
14	214	Enter either an absolute or percentage amount	Space: object requires documentation	☐
15	215	Enter a maximum value that is greater than the minimum value	Space: object requires documentation	☐
16	216	Error occurred during processing of returns for goods receipt &1/&2	Space: object requires documentation	☐
17	217	Enter currency when maintaining absolute, minimum or maximum surcharge	Space: object requires documentation	☐
18	218	Not possible to assign invoice and credit memo to different accounts	Space: object requires documentation	☐
19	219	No conditions exist for invoice document &	Space: object requires documentation	☐
20	220	Settlement profile &1 for purchasing organization &2 &3 does not exist	Space: object requires documentation	☐
21	221	Error occurred when reading invoice document &1 / &2	Space: object requires documentation	☐
22	222	Material document item &1/&2 / fiscal year &3 excluded from ERS	Space: object requires documentation	☐
23	223	Non-valuated goods receipt not to be settled with ERS	Space: object requires documentation	☐
24	224	Invoice &1 for entry sheet &2 already reversed with document &3	Space: object requires documentation	☐
25	225	No settlement profile maintained for vendor master &1 in purch.org. &2	Space: object requires documentation	☐
26	226	Create an invoice before billing for a return delivery	Space: object requires documentation	☐
27	227	The settlement is already being carried out	The short text describes the object sufficiently	☐

History

Last changed on/by	20050301	SAP
SAP Release Created in	46C2