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