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 |