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 |
|---|---|---|---|---|
| 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 |