Message Number list used by SAP ABAP Class CL_TCM_TOR_INVPREPREQ_ASSIST (Helper class to CL_TCM_TOR_INVPREPREQ_IMPL)
SAP ABAP Class CL_TCM_TOR_INVPREPREQ_ASSIST (Helper class to CL_TCM_TOR_INVPREPREQ_IMPL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | OPS_SE_TCM_80 - 004 | No logical system given | |
2 | Message Number | OPS_SE_TCM_80 - 051 | Error in BAdI: TCM_SE_TORINVPREPREQ_PROC-ACCOUNT_ASSIGNMENT_MODIFY | |
3 | Message Number | OPS_SE_TCM_80 - 101 | Document reference data of message ID = &1 incomplete | |
4 | Message Number | OPS_SE_TCM_80 - 102 | Service mapping missing for charge item cat. &1, subcat. &2, type &3 | |
5 | Message Number | OPS_SE_TCM_80 - 103 | ERP purchasing org. missing for pur. org. &1, pur. grp &2, log. system &3 | |
6 | Message Number | OPS_SE_TCM_80 - 104 | Vendor &1 for purchasing organization &2 unknown | |
7 | Message Number | OPS_SE_TCM_80 - 104 | Vendor &1 for purchasing organization &2 unknown | |
8 | Message Number | OPS_SE_TCM_80 - 105 | Document currency not found in inbound message or ERP vendor master &1 | |
9 | Message Number | OPS_SE_TCM_80 - 106 | Vendor &1 is customized for ERS settlement but no tax indicator found | |
10 | Message Number | OPS_SE_TCM_80 - 107 | No purchase order found for deletion for freight settlement document &1 | |
11 | Message Number | OPS_SE_TCM_80 - 108 | No material group maintained for default values for Purchasing/Services | |
12 | Message Number | OPS_SE_TCM_80 - 109 | No material group maintained for default Service for Purch. Org. &1 | |
13 | Message Number | OPS_SE_TCM_80 - 112 | Error merging negative service line during FSD transfer; PO not created | |
14 | Message Number | OPS_SE_TCM_80 - 117 | Service Entry Sheet creation failed for PO &1 Item &2 |