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