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