SAP ABAP Message Class SAPLWSPY (More Than One Vendor for a Purchase Order)
Basic Data
Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   LO-SRS (Application Component) SAP Retail Store
     WOST (Package) SAP Retail Store: Internet Application Components
Attributes
Message class SAPLWSPY
Short Description More Than One Vendor for a Purchase Order  
Changed On 20031212 
Last Changed At 112256 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Invalid import parameter for function module &1 The short text describes the object sufficiently
2 002 Header data and document data for document number &1 do not match Space: object requires documentation
3 003 Error, more than one clearing document has been returned by &1 The short text describes the object sufficiently
4 004 Document &1 has already been cleared by document &2 The short text describes the object sufficiently
5 005 Payment was posted with document number &1 The short text describes the object sufficiently
6 006 Payment process is not possible as the document contains cash discount The short text describes the object sufficiently
7 007 Payment cannot be posted The short text describes the object sufficiently
8 100 There is no account for entry &1 The short text describes the object sufficiently
9 101 Choose a valid payment method Space: object requires documentation
10 102 There is no valid entry in table &2 for counter &1 The short text describes the object sufficiently
11 103 Enter a check number for payment method &1 Space: object requires documentation
12 104 Error filling internal table &1 Space: object requires documentation
13 202 Only one creditor is permitted for document number &1 Space: object requires documentation
History
Last changed on/by 20031212  SAP 
SAP Release Created in   500