Message Number list used by SAP ABAP Class CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In)
SAP ABAP Class CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FN - 519 You are not authorized to display vendors
2 Message Number  FN - 541 No authorization to display general data from vendor accounts
3 Message Number  OPS_SE_PUR_COMMON - 211 No purchase order found for the specified selection criteria
4 Message Number  OPS_SE_PUR_COMMON - 214 Enter either &1, &2, or &3
5 Message Number  OPS_SE_PUR_COMMON - 216 Only a positive number is valid in &1
6 Message Number  OPS_SE_PUR_COMMON - 217 No time zone could be determined (purchase order &1 item &2)
7 Message Number  OPS_SE_PUR_COMMON - 218 An error occurred when processing purchase order &1