Message Number list used by SAP ABAP Program GRPCRTA_MGLOPURVAP07C2 (Evaluation of Duplicate Invoice Amount for company code)
SAP ABAP Program GRPCRTA_MGLOPURVAP07C2 (Evaluation of Duplicate Invoice Amount for company code) is using
# Object Type Object Name Object Description Note
     
1 Message Number  GRPCRTA_ECM - 000 & & & &
2 Message Number  GRPCRTA_ECM - 003 &
3 Message Number  GRPCRTA_ECM - 079 Please select only one record.
4 Message Number  GRPCRTA_ECM - 080 Please select at least one record.
5 Message Number  GRPCRTA_ECM - 084 Authorization Profile Check not applicable
6 Message Number  GRPCRTA_ECM - 160 Invalid Purchase Order Document Type
7 Message Number  GRPCRTA_ECM - 165 No Records found for the period & - &
8 Message Number  GRPCRTA_ECM - 279 Program has analyzed & records as per Rule-Script. More records exist.
9 Message Number  GRPCRTA_ECM - 280 Org.Level sys.para./Rule Criteria/Selection Criteria do not match for &
10 Message Number  GRPCRTA_ECM - 281 Rule and Selection Criteria do not match for &