Message Number list used by SAP ABAP Program /SAPHT/RDRM_MLMF02 (Include /SAPHT/RDRM_MLMF02 : VALIDATIONS)
SAP ABAP Program
/SAPHT/RDRM_MLMF02 (Include /SAPHT/RDRM_MLMF02 : VALIDATIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM01 - 591 | Enter Tracking Partner. | ||
| 2 | /SAPHT/DRM01 - 730 | & not maintained as Vendor for material &. | ||
| 3 | /SAPHT/DRM01 - 616 | Partner & not assigned to Purch Org & and Plant &. Correct your entry. | ||
| 4 | /SAPHT/DRM01 - 611 | Partner and Tracking Partner combination not valid. | ||
| 5 | /SAPHT/DRM01 - 608 | Manufacturer Book Part Number & not found. Enter a valid value. | ||
| 6 | /SAPHT/DRM01 - 607 | Enter complete price information . Enter & . | ||
| 7 | /SAPHT/DRM01 - 603 | Business Partner & does not exist. Enter a valid Business Partner. | ||
| 8 | /SAPHT/DRM01 - 602 | Enter a valid Purchase organization- plant combination. | ||
| 9 | /SAPHT/DRM01 - 600 | Enter Purchase Organization. | ||
| 10 | /SAPHT/DRM01 - 598 | Enter a valid Material-Plant combination. | ||
| 11 | /SAPHT/DRM01 - 597 | Enter Plant. | ||
| 12 | /SAPHT/DRM01 - 596 | Enter a valid Material-Manufacturer Book Part Number combination. | ||
| 13 | /SAPHT/DRM01 - 592 | Goods issue qty and invoice qty must be same for a price bucket lot. | ||
| 14 | /SAPHT/DRM01 - 007 | An internal error has occured. Contact your system administrator. | ||
| 15 | /SAPHT/DRM01 - 590 | Business Partner & not assigned to Sales Area & & &. Correct your input. | ||
| 16 | /SAPHT/DRM01 - 339 | Resale customer & is invalid. Enter a valid resale customer. | ||
| 17 | /SAPHT/DRM01 - 332 | Enter value for at least one field: Material or Manufacturer Book Part No | ||
| 18 | /SAPHT/DRM01 - 316 | Tracking Partner & not assigned to Sales Area & & &. Correct your entry. | ||
| 19 | /SAPHT/DRM01 - 315 | Tracking Partner & not found. Correct your entry. | ||
| 20 | /SAPHT/DRM01 - 314 | Material & is not assigned to Sales Area & & &. Correct your entry. | ||
| 21 | /SAPHT/DRM01 - 313 | Material & not found. Correct your entry. | ||
| 22 | /SAPHT/DRM01 - 312 | Enter valid Sales Area. | ||
| 23 | /SAPHT/DRM01 - 310 | Material must be entered. | ||
| 24 | /SAPHT/DRM01 - 309 | Business Partner must be entered. | ||
| 25 | /SAPHT/DRM01 - 307 | Entries to identify Sales Area required. |