Message Number list used by SAP ABAP Class CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1)
SAP ABAP Class
CL_SE_PUR_POERPREQ_V1 (PurchaseOrderERPRequest_V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 06 - 012 | Item & already exists | ||
| 2 | BM - 034 | No measurement unit is assigned to ISO code & | ||
| 3 | MSGCL_OPS_SE_PUR - 067 | Item Processing Type Code missing. | ||
| 4 | OPS_SE_PUR_COMMON - 023 | Value &1 from field &2 is not supported | ||
| 5 | OPS_SE_PUR_COMMON - 023 | Value &1 from field &2 is not supported | ||
| 6 | OPS_SE_PUR_COMMON - 023 | Value &1 from field &2 is not supported | ||
| 7 | OPS_SE_PUR_COMMON - 200 | Different currency keys in purchase order item | ||
| 8 | OPS_SE_PUR_COMMON - 204 | Base quantity not allowed for service item | ||
| 9 | OPS_SE_PUR_COMMON - 219 | Enter Item-ProcessingTypeCode | ||
| 10 | SE - 181 | Please specify a valid account assignment | ||