Message Number list used by SAP ABAP Program FM06KF02_CHECK_KOMAM (IncludeLMDXTTOP)
SAP ABAP Program FM06KF02_CHECK_KOMAM (IncludeLMDXTTOP) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 036 Document & not a contract (please enter a contract)
2 Message Number  06 - 793 Please enter new source lists (old ones deleted)
3 Message Number  06 - 655 No contract items of category & allowed
4 Message Number  06 - 654 Only contract items with invoice receipt allowed
5 Message Number  06 - 598 Info category & not defined
6 Message Number  06 - 397 Vendor differs from vendor & in agreement
7 Message Number  06 - 394 Purch. org. incompatible with purch. org. & in agreement
8 Message Number  06 - 387 Agreement item contains a different material
9 Message Number  06 - 386 Agreement item contains a different material group
10 Message Number  06 - 384 Material group differs from mat. group & of material &
11 Message Number  06 - 363 Material group differs from material group & from info record
12 Message Number  06 - 341 Info record for vendor & and material & does not exist
13 Message Number  06 - 313 Material differs from material & from the info record
14 Message Number  06 - 310 Purchasing info record & & & & does not exist
15 Message Number  06 - 286 Material type differs from material type & of material &
16 Message Number  06 - 101 No master record exists for vendor &
17 Message Number  06 - 100 Enter a purchasing organization
18 Message Number  06 - 027 Vendor & has not been created for purch. organization &
19 Message Number  M3 - 238 Material & does not exist
20 Message Number  ME - 701 Purchasing document & does not exist
21 Message Number  ME - 706 Item &1 of purchasing document &2 does not exist
22 Message Number  MM_CCM - 001 This application does not support central contracts