SAP ABAP Message Class MRNB (Messages for Revaluation (Retro Active Pricing))

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Attributes

Message class	MRNB
Short Description	Messages for Revaluation (Retro Active Pricing)
Changed On	20110908
Last Changed At	171648

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No goods receipts settled for period &1 - &2	Space: object requires documentation	☐
2	002	No new goods receipts to be valuated (mode '&3') in the period (&1-&2)	Space: object requires documentation	☐
3	003	Document &1/&2 is not available	Space: object requires documentation	☐
4	004	No vendor master for &1 (from purch. doc. &2) exists in co. code &3	Space: object requires documentation	☐
5	005	Revaluation for vendor &1 in purchasing org. &3/plant &4 not defined	Space: object requires documentation	☐
6	006	Revaluation for vendor &1 in purch. doc. &2 in purch. org. &3 not defined	Space: object requires documentation	☐
7	007	Vendor &1 in purch. doc. &2 in purch.organization &3 not available	Space: object requires documentation	☐
8	008	Revaluation only for purch. doc. items with GR-based invoice verification	Space: object requires documentation	☐
9	009	Revaluation not possible for deleted/blocked purchasing document items	Space: object requires documentation	☐
10	010	Assign a document type to transaction &1	Space: object requires documentation	☐
11	011	No invoice document was created for the items selected	Space: object requires documentation	☐
12	012	Currency in the PO history differs from the purchase order currency	Space: object requires documentation	☐
13	013	Select a settlement item	Space: object requires documentation	☐
14	014	Error in reading the PO history (&2, VGABE = &1)	Space: object requires documentation	☐
15	015	No new price could be determined for purchasing document &1/&2	Space: object requires documentation	☐
16	016	Past period may not extend into the future (current date &)	Space: object requires documentation	☐
17	017	Purch. doc. number is neither a purchase order nor a scheduling agreement	Space: object requires documentation	☐
18	018	There is no difference amount for this goods receipt (delivery note &1)	Space: object requires documentation	☐
19	019	The determined value is 0. No revaluation of the delivery	Space: object requires documentation	☐
20	020	Update termination	Space: object requires documentation	☐
21	021	Invoice posted: &1/&2	Space: object requires documentation	☐
22	022	Credit memo posted: &1/&2	Space: object requires documentation	☐
23	023	Error reading error message &1 (message class &2)	Space: object requires documentation	☐
24	024	No message condition record found for partner &1 / company code &2	Space: object requires documentation	☐
25	025	Invoice item can be generated	Space: object requires documentation	☐
26	026	Credit memo item can be generated	Space: object requires documentation	☐
27	027	Service items cannot be revaluated	Space: object requires documentation	☐
28	028	Enter terms of payment for invoices	Space: object requires documentation	☐
29	029	Enter terms of payment for credit memos	Space: object requires documentation	☐
30	030	Terms of payment adopted from vendor master record &1 / purch. org. &2	Space: object requires documentation	☐
31	031	Terms of payment adopted from vendor master record &1 / company code &2	Space: object requires documentation	☐
32	032	No terms of payment maintained for vendor &1 in purch. org &2 / CoCd &3	Space: object requires documentation	☐
33	033	No revaluation for purchasing document item (&1/&2) with estimated price	Space: object requires documentation	☐
34	034	Revaluation total (&1) < minimum value (&2): No document generated	Space: object requires documentation	☐
35	035	There is no new quantity to be valuated	Space: object requires documentation	☐
36	036	Revaluation not possible because no old settlement value exists	Space: object requires documentation	☐
37	037	Aggregation of purch. doc. &1/&2 must be exploded before new valuation	Space: object requires documentation	☐
38	038	Document with value difference exists. No revaluation possible	Space: object requires documentation	☐
39	039	No final invoice exists, revaluation is not possible	Space: object requires documentation	☐
40	040	Technical error	The short text describes the object sufficiently	☐
41	100	Position the cursor on a(n) &1	The short text describes the object sufficiently	☐
42	201	PO item (&1/&2) does not have a tax code	Space: object requires documentation	☐
43	202	GR-based invoice verification not active for PO item (&1/&2)	Space: object requires documentation	☐
44	203	PO item (&1/&2) contains an estimated price: cannot be settled using ERS	Space: object requires documentation	☐
45	204	Do not enter any movement types for receipts	Space: object requires documentation	☐
46	205	Maintain two different document types for transaction &1	Space: object requires documentation	☐
47	206	Quantity to be settled is zero: invoice does not need to be created	Space: object requires documentation	☐
48	207	Error reading purchasing document &1/&2	The short text describes the object sufficiently	☐
49	208	Select a goods movement that has not been settled	The short text describes the object sufficiently	☐
50	209	Joint settlement of material document &1, item &2, year &3	The short text describes the object sufficiently	☐
51	210	Settlement of delivery note &1 (material document &2, item &3, year &4)	The short text describes the object sufficiently	☐
52	211	Select just one line for this function	The short text describes the object sufficiently	☐
53	212	Months cannot have more than 31 days (Entered value changed to 31)	The short text describes the object sufficiently	☐
54	213	Enter values in ascending order without gaps	The short text describes the object sufficiently	☐
55	214	Enter either an absolute amount or a percentage	The short text describes the object sufficiently	☐
56	215	Maximum value entered must be larger than minimum value entered	The short text describes the object sufficiently	☐
57	216	Error processing return delivery for goods receipt &1/&2	The short text describes the object sufficiently	☐
58	217	Enter PO currency when maintaining absolute, minimum, or maximum markup	The short text describes the object sufficiently	☐
59	218	Different account assignment in invoice and credit memo not possible	The short text describes the object sufficiently	☐
60	219	No conditions exist for invoice document &	The short text describes the object sufficiently	☐
61	220	Settlement profile &1 for purchasing organization &2 does not exist	The short text describes the object sufficiently	☐
62	221	Error reading invoice document &1/&2	The short text describes the object sufficiently	☐
63	222	Material document item &1/&2, fiscal year &3, excluded from ERS	The short text describes the object sufficiently	☐
64	223	Non-valuated goods receipt should not be settled via ERS	The short text describes the object sufficiently	☐
65	224	Invoice &1 for entry sheet &2 already cancelled with document &3	The short text describes the object sufficiently	☐
66	225	Number entered &1 causes gaps (Last-entered number: &2)	The short text describes the object sufficiently	☐

History

Last changed on/by	20110908	SAP
SAP Release Created in