Message Number list used by SAP ABAP Class /SPE/CL_ASN_ENRICHMENT (Enrich ASN)
SAP ABAP Class
/SPE/CL_ASN_ENRICHMENT (Enrich ASN) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/SPE/ID_HANDLING - 180 | Business function SPE_CI_1 required for STO additional item discrepancy | |
2 | ![]() |
/SPE/INBVAL - 038 | Replacements only accepted for warehouse of type EWM or in TPOP scenario. | |
3 | ![]() |
/SPE/INBVAL - 040 | No Purchase Organization found for plant &1 | |
4 | ![]() |
/SPE/INBVAL - 041 | No default Purchase Organization found for plant &1 | |
5 | ![]() |
/SPE/INBVAL - 048 | No confirmation control key found for vendor &1 and material &2 | |
6 | ![]() |
/SPE/INBVAL - 049 | No authorization for User &1 to create Purchase Orders in background | |
7 | ![]() |
/SPE/INBVAL - 053 | More than one purchase organization found for plant &1 | |
8 | ![]() |
/SPE/INBVAL - 054 | Vendor not found for plant &1 | |
9 | ![]() |
/SPE/INBVAL - 055 | Purchase group is not found for vendor &1 plant &2 | |
10 | ![]() |
/SPE/INBVAL - 056 | Vendor master record not found for vendor &1 | |
11 | ![]() |
/SPE/INBVAL - 057 | SPM STO for Additional Item Discrepancy: EWM ID Number is not saved | |
12 | ![]() |
BORGR - 074 | No suitable purchasing document found: &4 | |
13 | ![]() |
BORGR - 510 | Purchase order item &2 in purchase order &1 does not exist | |
14 | ![]() |
BORGR - 121 | Automatic creation of purchase orders failed | |
15 | ![]() |
BORGR - 120 | A purchase order was created automatically | |
16 | ![]() |
BORGR - 081 | The validity of document &1 is outside delivery date &2 | |
17 | ![]() |
BORGR - 062 | Several possible purchasing documents found: &4 | |
18 | ![]() |
C6 - 002 | Order & is already deleted | |
19 | ![]() |
C6 - 003 | Goods receipt not possible (order & is not a production order) | |
20 | ![]() |
C6 - 009 | Current order status & does not allow goods receipt | |
21 | ![]() |
CO - 003 | Plant & not found, check entry | |
22 | ![]() |
CO - 017 | Order & & & not found (check entry) | |
23 | ![]() |
CO - 097 | Movement type & is not defined (check entry) | |
24 | ![]() |
CO - 901 | Program error (contact your system administrator) | |
25 | ![]() |
VL - 776 | No suitable item cat. for 3rd-party order processing (Tab. T184L & & & &) |