SAP ABAP Message Class OPS_SE_PUR_COMMON Message Number 200 (Different currency keys in purchase order item)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing
⤷
OPS_SE_PUR (Package) Service Enabling for Purchasing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-GF-ES (Application Component) Enterprise Services in Purchasing⤷
OPS_SE_PUR (Package) Service Enabling for Purchasing 
Attribute
| Message class |  |
OPS_SE_PUR_COMMON | |
| Short Description |  |
Messages for Services in Purchasing | |
| Message Number |  |
200 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20110908 |
Message Text
Different currency keys in purchase order item
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in | 603 |
