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