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