Message Number list used by SAP ABAP Program FM06KF01_AT_SELECTION_SCREEN_P (Include LVHURMSUBI01)
SAP ABAP Program
FM06KF01_AT_SELECTION_SCREEN_P (Include LVHURMSUBI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 06 - 049 | Enter a vendor | ||
| 2 | 06 - 385 | "From" date must be earlier than "to" date | ||
| 3 | 06 - 658 | Not possible to determine a condition type | ||
| 4 | 06 - 027 | Vendor & has not been created for purch. organization & | ||
| 5 | ME - 562 | Please enter old and new currencies | ||
| 6 | ME - 611 | Sign (+/-) of amount incompatible with sign of condition type & | ||
| 7 | ME - 605 | No authorization to change conditions of conditions type & | ||
| 8 | ME - 604 | Please enter either "Gross price" indicator or a condition type | ||
| 9 | ME - 603 | In the case of a percentage change, please enter +/- sign | ||
| 10 | ME - 602 | Please enter either a percentage value or an absolute amount | ||
| 11 | ME - 601 | Please specify validity | ||
| 12 | ME - 600 | No scale lines can be changed in the case of absolute amounts | ||
| 13 | ME - 568 | Translation between & and & not possible with exchange rate type & | ||
| 14 | ME - 567 | Please enter an exchange rate type | ||
| 15 | ME - 561 | Currency not changed in supplementary conditions | ||
| 16 | ME - 560 | In case of currency change, please also select "Scale Lines" | ||
| 17 | ME - 559 | In case of currency change, please enter "Valid from" and "Valid to" | ||
| 18 | ME - 468 | Condition amounts will be converted from & to & | ||
| 19 | ME - 467 | Please enter new and old currency together | ||
| 20 | ME - 015 | Purchasing organization & not defined (please check your input) | ||
| 21 | VK - 146 | Rounding rule & does not exist |