SAP ABAP Message Class MV (Messages for Transfer of Partly Open Purchase Orders)

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

Attributes

Message class	MV
Short Description	Messages for Transfer of Partly Open Purchase Orders
Changed On	19971230
Last Changed At	144750

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Physical file for & not found		☐
2	002	Logical file & could not be opened	Space: object requires documentation	☐
3	003	First record of transfer file must have record ID &	Space: object requires documentation	☐
4	004	Company code of PO does not match up with that of purchasing organization	Space: object requires documentation	☐
5	005	GR/IR indicator & not allowed	Space: object requires documentation	☐
6	006	Item category & not allowed		☐
7	007	Goods receipt amount missing	Space: object requires documentation	☐
8	008	Error reading file		☐
9	009	Invoice amount missing	Space: object requires documentation	☐
10	010	Goods receipt amount missing although IR quantity < GR quantity		☐
11	011	Clearing value missing	Space: object requires documentation	☐
12	012	Currency key & not defined		☐
13	013	Goods receipt amount in foreign currency missing	Space: object requires documentation	☐
14	014	Invoice amount in foreign currency missing	Space: object requires documentation	☐
15	016	Invoice and PO currencies must be identical if exchange rate fixed	Space: object requires documentation	☐
16	017	Exchange rate of GR amounts differs from fixed rate		☐
17	018	Exchange rate of invoice amounts differs from fixed rate		☐
18	019	Error updating table &1 for purchase order &2	Space: object requires documentation	☐
19	020	Error during writing of file &	Space: object requires documentation	☐
20	022	Record type & not allowed	Space: object requires documentation	☐
21	024	Order type & not allowed		☐
22	026	No delivery schedule		☐
23	028	Purchase order & does not exist		☐
24	029	Account assignment data missing		☐
25	030	No purchase order item		☐
26	031	Error updating PO history for purchase order &1	Space: object requires documentation	☐
27	032	Transfer of POs not possible for split-valuated materials		☐
28	033	Business area cannot be determined for material &		☐
29	034	Purchase order item occurs more than once in file	Space: object requires documentation	☐
30	035	Data saved; file &	Space: object requires documentation	☐
31	036	Could not save data	Space: object requires documentation	☐
32	037	Data was not saved	Space: object requires documentation	☐
33	038	No data was changed	Space: object requires documentation	☐
34	039	Items with invalid item category not taken into account	Space: object requires documentation	☐
35	040	GR quantity in order price unit missing	Space: object requires documentation	☐
36	041	IR quantity in order price unit missing	Space: object requires documentation	☐

History

Last changed on/by	19971230	SAP
SAP Release Created in