Message Number list used by SAP ABAP Class /SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO)
SAP ABAP Class
/SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/01 - 015 | Select the GR Non-valuated checkbox | ||
| 2 | /SAPPCE/01 - 204 | Enter a currency | ||
| 3 | /SAPPCE/01 - 202 | Enter a company code | ||
| 4 | /SAPPCE/01 - 201 | Postings for down payment chain exist. No changes of currency possible | ||
| 5 | /SAPPCE/01 - 088 | Status of DP Chain does not allow changes in account assignment | ||
| 6 | /SAPPCE/01 - 087 | DP Chain contract is locked no change of account assignment allowed | ||
| 7 | /SAPPCE/01 - 081 | Change of Tax Code not allowed, DPC documents already exist | ||
| 8 | /SAPPCE/01 - 049 | Change of account assignment is not permitted | ||
| 9 | /SAPPCE/01 - 041 | You can only assign one network/activity for each contract | ||
| 10 | /SAPPCE/01 - 040 | You can only assign one order for each contract | ||
| 11 | /SAPPCE/01 - 039 | You can only assign one cost center for each contract | ||
| 12 | /SAPPCE/01 - 032 | Change of invoicing party not permitted | ||
| 13 | /SAPPCE/01 - 029 | You can only assign one account assignment object for each contract | ||
| 14 | /SAPPCE/01 - 028 | Purchase Order &1 is not completed; No DPC contract will be created | ||
| 15 | /SAPPCE/01 - 026 | Combination DPC with down payment and/or retention not allowed | ||
| 16 | /SAPPCE/01 - 026 | Combination DPC with down payment and/or retention not allowed | ||
| 17 | /SAPPCE/01 - 026 | Combination DPC with down payment and/or retention not allowed | ||
| 18 | /SAPPCE/01 - 015 | Select the GR Non-valuated checkbox | ||
| 19 | /SAPPCE/01 - 016 | Maintain the tax code | ||
| 20 | /SAPPCE/01 - 016 | Maintain the tax code | ||
| 21 | /SAPPCE/01 - 017 | Maintain the chain types for purchase order item | ||
| 22 | /SAPPCE/01 - 018 | PO item number must be &1 and may not be changed | ||
| 23 | /SAPPCE/01 - 019 | Only account assignments allowed for a DPC are possible in PO | ||
| 24 | /SAPPCE/01 - 019 | Only account assignments allowed for a DPC are possible in PO | ||
| 25 | /SAPPCE/01 - 020 | Change in WBS Element/Network should belong to the same project | ||
| 26 | /SAPPCE/01 - 021 | Company code must be &1 and may not be changed | ||
| 27 | /SAPPCE/01 - 021 | Company code must be &1 and may not be changed | ||
| 28 | /SAPPCE/01 - 022 | Changes in DPC are not possible; process is terminated | ||
| 29 | /SAPPCE/01 - 024 | Enter a valid chain type | ||
| 30 | /SAPPCE/01 - 025 | Mixed account assignments are not possible | ||
| 31 | /SAPPCE/DPCM1 - 004 | Chain type &2 does not exist in company code &1 | ||
| 32 | /SAPPCE/DPCM1 - 603 | You have assigned more than one WBS element | ||
| 33 | /SAPPCE/DPCM1 - 603 | You have assigned more than one WBS element | ||
| 34 | /SAPPCE/DPCM1 - 143 | You can only assign one WBS element for each contract | ||
| 35 | /SAPPCE/DPCM1 - 094 | Down payment chains are not released for company code country &1 | ||
| 36 | /SAPPCE/DPCM1 - 088 | Only one account assignment object is allowed for a deferred tax code | ||
| 37 | /SAPPCE/DPCM1 - 075 | Tax code with tax jurisdiction code is not allowed | ||
| 38 | /SAPPCE/DPCM1 - 069 | Deferred tax indicator not allowed; choose another | ||
| 39 | /SAPPCE/DPCM1 - 046 | You can only assign to WBS elements belonging to the same project | ||
| 40 | /SAPPCE/DPCM1 - 033 | Company code &1 does not exist | ||
| 41 | /SAPPCE/DPCM1 - 012 | Vendor &2 in company code &1 does not exist | ||
| 42 | /SAPPCE/DPCM1 - 011 | Chain type &1 is not assigned to a number range in company code &2 | ||
| 43 | /SAPPCE/DPCM1 - 010 | Chain type &1 is not active in company code &2 | ||
| 44 | 06 - 049 | Enter a vendor | ||
| 45 | MEPO - 052 | Please enter either material or short text |