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