Message Number list used by SAP ABAP Program COFOMKMD (Include COFOMKMD)
SAP ABAP Program
COFOMKMD (Include COFOMKMD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
06 - 461 | Enter a purchasing organization | |
2 | ![]() |
29 - 126 | G/L account & not defined in company code & (plant &) | |
3 | ![]() |
CN - 880 | Data copied from info record | |
4 | ![]() |
CN - 883 | Maintain pricing unit and currency | |
5 | ![]() |
CN - 867 | Price fixing is only possible in connection with a purchasing info record | |
6 | ![]() |
CN - 707 | A purchase order already exists for purchase requisition &1 &2 | |
7 | ![]() |
CN - 697 | Enter a G/L account | |
8 | ![]() |
CN - 688 | The purchasing data is incomplete | |
9 | ![]() |
CN - 320 | Enter a positive value | |
10 | ![]() |
CN - 092 | Please enter info record and purchasing organization | |
11 | ![]() |
CO - 354 | Material group & not found (check entry) | |
12 | ![]() |
CO - 355 | Purchasing group & not found (check entry) | |
13 | ![]() |
CO - 356 | Vendor & not found (check entry) | |
14 | ![]() |
CO - 860 | G/L account & is invalid | |
15 | ![]() |
CT - 732 | Info record & category & in & does not exist (check entry) | |
16 | ![]() |
SE - 192 | Please enter purchasing group | |
17 | ![]() |
SE - 193 | Please enter material/service group |