Message Number list used by SAP ABAP Program COFORMKD (Interface for serial number processing)
SAP ABAP Program COFORMKD (Interface for serial number processing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  40 - 803 Backflushing: material & must be allocated to a phase
2 Message Number  61 - 001 Argument & not in Table &
3 Message Number  C2 - 326 There are open deliveries for material &1 item &2
4 Message Number  CN - 745 Changes to sales order item can influence requirements planning
5 Message Number  CN - 759 Invalid account assignment category -> check your settings
6 Message Number  CN - 746 Sales order item & not permitted for ind. customer stock
7 Message Number  CN - 723 WBS element is not valid for project stock
8 Message Number  CN - 681 Requirements date of item & is in the past
9 Message Number  CN - 079 Profit centers of WBS elements must agree
10 Message Number  CN - 078 Business areas of WBS elements must agree
11 Message Number  CN - 077 Company codes of WBS elements must agree
12 Message Number  CO - 348 Component & already withdrawn
13 Message Number  CO - 137 Quantity must be negative for item category &
14 Message Number  CO - 560 For item category & do not enter requirement qty or unit of measure
15 Message Number  CO - 643 A withdrawal has already taken place for component &.
16 Message Number  CO - 687 Vendor & is not a consignment vendor for material &
17 Message Number  CO - 689 There must be a serial number for material & in plant &
18 Message Number  CO - 693 There are no consignment vendors for material &
19 Message Number  CO - 694 There are no pipeline vendors for material &
20 Message Number  CO - 695 No pipeline information record has been created for supplier &
21 Message Number  CO - 696 Error record for rework exists - no change possible
22 Message Number  CO - 766 Backflush: Control key & does not allow confirmation
23 Message Number  CO - 767 Backflush: Control key & should allow confirmation
24 Message Number  CO - 345 Corresponding operation is alreada (partially) confirmed
25 Message Number  CO - 327 Component & & is not to be procured directly
26 Message Number  CO - 149 Bulk material and backflushing are mutually exclusive
27 Message Number  CO - 140 Bulk material not allowed for items relevant to costing
28 Message Number  CO - 136 Quantity must be positive for item category &
29 Message Number  CO - 135 Material type & cannot be used with item category &
30 Message Number  CO - 134 Do not enter material for item category &
31 Message Number  CO - 133 Enter material for item category &
32 Message Number  CO - 132 Bulk material indicator can no longer be set (qty already withdrawn)
33 Message Number  CO - 131 Item category & is not defined (check entry)
34 Message Number  CO - 048 Material & is intended for in-house production
35 Message Number  CO - 010 Material & not found in plant & (check entry)
36 Message Number  COOS - 070 Remove backflush indicator (No goods movement in case of confirmation)
37 Message Number  IO - 260 Serial number profile & is not defined in Customizing
38 Message Number  KPN - 032 Adapt invoicing plan for material component
39 Message Number  M3 - 047 The necessary plant data does not exist for the material