Message Number list used by SAP ABAP Program ISAUTO_RMMR1MRB (Revaluation with Collective Settlement)
SAP ABAP Program
ISAUTO_RMMR1MRB (Revaluation with Collective Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
16 - 012 | No selection data exists | |
2 | ![]() |
BL - 010 | Objekt & is not maintained | |
3 | ![]() |
E! - 101 | Currency "&1" is expiring; from &2, use currency "&3" | |
4 | ![]() |
MRNB - 100 | Position the cursor on a(n) &1 | |
5 | ![]() |
MRNB - 033 | No revaluation for purchasing document item (&1/&2) with estimated price | |
6 | ![]() |
MRNB - 027 | Service items cannot be revaluated | |
7 | ![]() |
MRNB - 017 | Purch. doc. number is neither a purchase order nor a scheduling agreement | |
8 | ![]() |
MRNB - 016 | Past period may not extend into the future (current date &) | |
9 | ![]() |
MRNB - 013 | Select a settlement item | |
10 | ![]() |
MRNB - 011 | No invoice document was created for the items selected | |
11 | ![]() |
MRNB - 010 | Assign a document type to transaction &1 | |
12 | ![]() |
MRNB - 009 | Revaluation not possible for deleted/blocked purchasing document items | |
13 | ![]() |
MRNB - 008 | Revaluation only for purch. doc. items with GR-based invoice verification | |
14 | ![]() |
MRNB - 007 | Vendor &1 in purch. doc. &2 in purch.organization &3 not available | |
15 | ![]() |
MRNB - 006 | Revaluation for vendor &1 in purch. doc. &2 in purch. org. &3 not defined | |
16 | ![]() |
MRNB - 005 | Revaluation for vendor &1 in purchasing org. &3/plant &4 not defined | |
17 | ![]() |
MRNB - 004 | No vendor master for &1 (from purch. doc. &2) exists in co. code &3 |