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