Message Number list used by SAP ABAP Class CM_EPM_PO_MESSAGES (EPM: PO Message class)
SAP ABAP Class CM_EPM_PO_MESSAGES (EPM: PO Message class) is using
# Object Type Object Name Object Description Note
     
1 Message Number  SEPM_BO_COMMON - 309 Purchase order item has a different tax amount
2 Message Number  SEPM_BO_COMMON - 318 Only purchase orders with initial confirmation status can be deleted
3 Message Number  SEPM_BO_COMMON - 317 Supplier cannot be changed as long as there are items
4 Message Number  SEPM_BO_COMMON - 316 Only purchase orders with lifecycle status 'New' can be changed
5 Message Number  SEPM_BO_COMMON - 315 Product '&1' is not offered by the supplier of the purchase order
6 Message Number  SEPM_BO_COMMON - 314 Purchase order item has a different position number
7 Message Number  SEPM_BO_COMMON - 313 Purchase order has a different number of items
8 Message Number  SEPM_BO_COMMON - 312 Purchase order schedule line has a different quantity unit
9 Message Number  SEPM_BO_COMMON - 311 Purchase order schedule line has a different quantity
10 Message Number  SEPM_BO_COMMON - 310 Purchase order item has a different currency code
11 Message Number  SEPM_BO_COMMON - 300 Purchase order must have cofirmation status 'confirmed'
12 Message Number  SEPM_BO_COMMON - 308 Purchase order item has a different net amount
13 Message Number  SEPM_BO_COMMON - 307 Purchase order item has a different gross amount
14 Message Number  SEPM_BO_COMMON - 306 Purchase order item has a different product
15 Message Number  SEPM_BO_COMMON - 305 Purchase order has a different currency code
16 Message Number  SEPM_BO_COMMON - 304 Purchase order has a different tax amount
17 Message Number  SEPM_BO_COMMON - 303 Purchase order has a different net amount
18 Message Number  SEPM_BO_COMMON - 302 Purchase order has a different gross amount
19 Message Number  SEPM_BO_COMMON - 301 Purchase order has a different business partner