Message Number list used by SAP ABAP Program EWUMMPOB (Compare PO History and GR/IR Clearing Account)
SAP ABAP Program
EWUMMPOB (Compare PO History and GR/IR Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD - 010 | & & & & | ||
| 2 | M7 - 006 | Material & & & does not exist | ||
| 3 | ME - 260 | No suitable purchasing documents found | ||
| 4 | ME - 807 | System error: error during insert in table & | ||
| 5 | MQ - 201 | Difference & & between MM and FI account & company code & | ||
| 6 | MQ - 202 | Document for company code & and account & already posted | ||
| 7 | MQ - 203 | Charge off the difference from & & manually | ||
| 8 | MQ - 204 | There are differences between purch.order history records and open items | ||
| 9 | MQ - 205 | Check open items in G/L account & with allocation number & | ||
| 10 | MQ - 206 | Not all FI/CO documents for purchase order &1 item &2 are in the system | ||
| 11 | MQ - 214 | Document & & & for purchase order item & does not exist in table BSEG | ||
| 12 | MQ - 215 | Provision account key (KVSL2) is initial: purch. order item & & KNUMV= & | ||
| 13 | MQ - 216 | For p.order & item & there are diff. greater than rounding diff.: & & | ||
| 14 | MQ - 217 | P.order & Item &: Quantity balance = 0, Value balance = & & | ||
| 15 | MQ - 218 | See SAP Note & | ||
| 16 | MQ - 219 | PO & item &: combination vgabe &, bewtp & is not possible |