Message Number list used by SAP ABAP Program /SAPHT/LDRM06F02 (Include /SAPHT/LDRM06F03)
SAP ABAP Program 
/SAPHT/LDRM06F02 (Include /SAPHT/LDRM06F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Message Number |
/SAPHT/DRM01 - 337 | Enter transmission number. | |
| 2 | Message Number |
/SAPHT/DRM01 - 366 | Agreement & Item & does not pertain to MSBookpartNo &. Correct entries. | |
| 3 | Message Number |
/SAPHT/DRM01 - 365 | Agreement & does not pertain to MSBookpartNo &. Correct your entries. | |
| 4 | Message Number |
/SAPHT/DRM01 - 364 | Agreement & Item & is not valid. Enter valid values. | |
| 5 | Message Number |
/SAPHT/DRM01 - 363 | Agreement & is not valid. Enter a valid agreement. | |
| 6 | Message Number |
/SAPHT/DRM01 - 362 | Enter ship-and-debit agreement. | |
| 7 | Message Number |
/SAPHT/DRM01 - 340 | Enter a valid internal branch number. | |
| 8 | Message Number |
/SAPHT/DRM01 - 339 | Resale customer & is invalid. Enter a valid resale customer. | |
| 9 | Message Number |
/SAPHT/DRM01 - 338 | Enter value for resale customer. | |
| 10 | Message Number |
/SAPHT/DRM01 - 367 | Quantities cannot be consumed from agreement &. | |
| 11 | Message Number |
/SAPHT/DRM01 - 336 | Enter value for internal branch. | |
| 12 | Message Number |
/SAPHT/DRM01 - 335 | Enter value for invoice date. | |
| 13 | Message Number |
/SAPHT/DRM01 - 334 | Enter value for ship date. | |
| 14 | Message Number |
/SAPHT/DRM01 - 333 | Enter value for Manufacturer Book Part No. | |
| 15 | Message Number |
/SAPHT/DRM01 - 332 | Enter value for at least one field: Material or Manufacturer Book Part No | |
| 16 | Message Number |
/SAPHT/DRM01 - 331 | Enter Effective Date. | |
| 17 | Message Number |
/SAPHT/DRM01 - 325 | Transaction Code & is not valid for the IDoc Type &. | |
| 18 | Message Number |
/SAPHT/DRM01 - 323 | Enter valid transaction code. | |
| 19 | Message Number |
/SAPHT/DRM01 - 368 | Quantities cannot be consumed from agreement & item &. | |
| 20 | Message Number |
/SAPHT/DRM01 - 369 | Agreement & does not pertain to Tracking partner &. | |
| 21 | Message Number |
/SAPHT/DRM01 - 370 | Agreement & Item & does not pertain to Tracking partner &. | |
| 22 | Message Number |
/SAPHT/DRM01 - 371 | Ship date & is not in the valid ship date range. | |
| 23 | Message Number |
/SAPHT/DRM01 - 372 | Invoice date & is not in the valid invoice date range. | |
| 24 | Message Number |
/SAPHT/DRM01 - 373 | Claim not made within the valid exercise period for the agreement. | |
| 25 | Message Number |
/SAPHT/DRM01 - 374 | Agreement & does not have required quantity &. | |
| 26 | Message Number |
/SAPHT/DRM01 - 375 | Resale cust & not valid for agreement & Item &. | |
| 27 | Message Number |
/SAPHT/DRM01 - 376 | Reported agmt rate does not match rate maintained in ship-and-debit agmt. | |
| 28 | Message Number |
/SAPHT/DRM01 - 390 | Reported Resale Price does not match Our agreement Resale Price. | |
| 29 | Message Number |
/SAPHT/DRM01 - 391 | Intermediate Resale customer is invalid. | |
| 30 | Message Number |
/SAPHT/DRM01 - 392 | Agreement & does not pertain to Branch &. | |
| 31 | Message Number |
/SAPHT/DRM01 - 393 | Agreement & Item & does not pertain to Branch &. | |
| 32 | Message Number |
/SAPHT/DRM01 - 590 | Business Partner & not assigned to Sales Area & & &. Correct your input. | |
| 33 | Message Number |
/SAPHT/DRM01 - 603 | Business Partner & does not exist. Enter a valid Business Partner. | |
| 34 | Message Number |
/SAPHT/DRM01 - 262 | Inventory cost pricing UoM & is not valid for Msbookpartno &. | |
| 35 | Message Number |
/SAPHT/DRM01 - 275 | Agreement & does not have sufficient quantity to process claim. | |
| 36 | Message Number |
/SAPHT/DRM01 - 269 | Entry required for resale invoice number. | |
| 37 | Message Number |
/SAPHT/DRM01 - 268 | Material & and Manuf Book Part No & are not compatible. | |
| 38 | Message Number |
/SAPHT/DRM01 - 267 | Reported UoM & is not valid for Manuf Book Part No &. | |
| 39 | Message Number |
/SAPHT/DRM01 - 266 | Reported authorization pricing UoM & is invalid for Manuf Book Part No &. | |
| 40 | Message Number |
/SAPHT/DRM01 - 265 | Reported authorization pricing unit is invalid. Enter valid value. | |
| 41 | Message Number |
/SAPHT/DRM01 - 264 | Reported authorization currency & is invalid. Enter valid value. | |
| 42 | Message Number |
/SAPHT/DRM01 - 263 | Reported authorization price is not valid. | |
| 43 | Message Number |
/SAPHT/DRM01 - 276 | Agreement & Item & does not have sufficient quantity to process claim. | |
| 44 | Message Number |
/SAPHT/DRM01 - 261 | Inventory cost pricing unit is invalid. | |
| 45 | Message Number |
/SAPHT/DRM01 - 260 | Cost currency & is invalid. | |
| 46 | Message Number |
/SAPHT/DRM01 - 259 | Inventory Cost is not valid. | |
| 47 | Message Number |
/SAPHT/DRM01 - 258 | Resale pricing UoM for Msbookpartno & is not valid. | |
| 48 | Message Number |
/SAPHT/DRM01 - 257 | Resale pricing unit is invalid. Enter valid resale pricing unit. | |
| 49 | Message Number |
/SAPHT/DRM01 - 256 | Resale Currency & is invalid. Enter valid currency. | |
| 50 | Message Number |
/SAPHT/DRM01 - 255 | Resale price in the record is invalid. Correct it before releasing. | |
| 51 | Message Number |
/SAPHT/DRM01 - 007 | An internal error has occured. Contact your system administrator. | |
| 52 | Message Number |
/SAPHT/DRM01 - 277 | Agreement & has been rejected. Claim cannot be processed. | |
| 53 | Message Number |
/SAPHT/DRM01 - 278 | Agreement & Item & has been rejected. Claim cannot be processed. | |
| 54 | Message Number |
/SAPHT/DRM01 - 279 | Branch & does not belong to tracking partner &. Correct your entry. | |
| 55 | Message Number |
/SAPHT/DRM01 - 280 | Reported date empty. | |
| 56 | Message Number |
/SAPHT/DRM01 - 281 | Resale Price must be 0. | |
| 57 | Message Number |
/SAPHT/DRM01 - 289 | Entry required for resale invoice item number. | |
| 58 | Message Number |
/SAPHT/DRM01 - 307 | Entries to identify Sales Area required. | |
| 59 | Message Number |
/SAPHT/DRM01 - 308 | Transaction code must be entered. | |
| 60 | Message Number |
/SAPHT/DRM01 - 309 | Business Partner must be entered. | |
| 61 | Message Number |
/SAPHT/DRM01 - 310 | Material must be entered. | |
| 62 | Message Number |
/SAPHT/DRM01 - 312 | Enter valid Sales Area. | |
| 63 | Message Number |
/SAPHT/DRM01 - 313 | Material & not found. Correct your entry. | |
| 64 | Message Number |
/SAPHT/DRM01 - 314 | Material & is not assigned to Sales Area & & &. Correct your entry. | |
| 65 | Message Number |
/SAPHT/DRM01 - 315 | Tracking Partner & not found. Correct your entry. | |
| 66 | Message Number |
/SAPHT/DRM01 - 316 | Tracking Partner & not assigned to Sales Area & & &. Correct your entry. |
