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 |
|---|---|---|---|---|
| 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 & & & &) |