Message Number list used by SAP ABAP Class CL_SE_PUR_POERP_CONF_REQ (PurchaseOrderERPConfirmationRequest_In)
SAP ABAP Class
CL_SE_PUR_POERP_CONF_REQ (PurchaseOrderERPConfirmationRequest_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 06 - 019 | Document & does not exist | ||
| 2 | APPL_COMMON - 000 | The content of the field &1 is too long | ||
| 3 | OPS_SE - 002 | Conversion failed (element: &1, value: &2) | ||
| 4 | OPS_SE_PUR_COMMON - 305 | ActionCode &1 is invalid/ not supported | ||
| 5 | OPS_SE_PUR_COMMON - 305 | ActionCode &1 is invalid/ not supported | ||
| 6 | OPS_SE_PUR_COMMON - 072 | No confirmation number could be determined (item &1) | ||
| 7 | OPS_SE_PUR_COMMON - 071 | Enter the number of the confirmation (item &1) | ||
| 8 | OPS_SE_PUR_COMMON - 070 | Enter quantity in order unit (item &1) | ||
| 9 | OPS_SE_PUR_COMMON - 069 | Delivery date cannot be converted (item &1, confirmation &2) | ||
| 10 | OPS_SE_PUR_COMMON - 068 | No time zone could be determined (item &1) | ||
| 11 | OPS_SE_PUR_COMMON - 065 | Confirmation &1 (item &2) does not exist | ||
| 12 | OPS_SE_PUR_COMMON - 064 | Confirmation &1 (item &2) already exists | ||
| 13 | OPS_SE_PUR_COMMON - 063 | Prices can only be specified in the document currency | ||
| 14 | OPS_SE_PUR_COMMON - 062 | Texts can only be maintained in the document language | ||
| 15 | OPS_SE_PUR_COMMON - 038 | Item &1 text &2 already exists | ||
| 16 | OPS_SE_PUR_COMMON - 035 | Header text &1 already exists | ||
| 17 | OPS_SE_PUR_COMMON - 027 | Item &1 text &2 does not exist | ||
| 18 | OPS_SE_PUR_COMMON - 024 | Header text &1 does not exist |