Message Number list used by SAP ABAP Program L080CF0V (L080CF0V)
SAP ABAP Program
L080CF0V (L080CF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO - 786 | Change mgmt can only be activated when transfer of reqmts is activated | ||
| 2 | VC - 160 | Enter a condition for the individual items overall | ||
| 3 | VC - 161 | The conditions must be different | ||
| 4 | VT - 381 | The costing variant is not valid for this costing method | ||
| 5 | VT - 813 | Account assignmt cat. &1 is not permitted for evaluated sales order stock | ||
| 6 | VT - 812 | Acc. assignment category &1 only allowed for valuated sales order stock | ||
| 7 | VT - 809 | Account assignment category & is invalid | ||
| 8 | VT - 387 | Only special stock with separate valuation can be marked. | ||
| 9 | VT - 384 | Order type &1 is not permitted | ||
| 10 | VT - 382 | Transfer of preliminary costing only permitted for stat. assembly | ||
| 11 | VT - 380 | Automatic costing is only valid for product costing | ||
| 12 | VT - 379 | Calculation variant is not valid for automatic calculation | ||
| 13 | VT - 378 | Automatic calculation only possible with a calculation variant | ||
| 14 | VT - 377 | Automatic calculation only possible if calculation is allowed | ||
| 15 | VT - 374 | Switching to assembly type &1 is not valid | ||
| 16 | VT - 372 | Account assignment category & does not result in make-to-order production | ||
| 17 | VT - 373 | Assembly type '2' does not allow unit or product costing | ||
| 18 | VT - 165 | Functional area is not possible for account assignment category &1 | ||
| 19 | VT - 354 | Only enter an order type for assembly types '2' or '3' | ||
| 20 | VT - 355 | Component avail.check/dialog control only allowed for assembly processing | ||
| 21 | VT - 356 | Order type $ is not defined | ||
| 22 | VT - 361 | Order type $ contains category $ which is not allowed | ||
| 23 | VT - 362 | Order type $ has external number assignment | ||
| 24 | VT - 363 | Assembly requires assignment category E or D or valuated special stock | ||
| 25 | VT - 366 | You need to enter an order type for assembly types '2' and '3' | ||
| 26 | VT - 370 | In autom. single-segment planning, the transfer of requir. must be active | ||
| 27 | VT - 371 | Autom. individual requ. planning requires an account assignment category | ||
| 28 | VV - 029 | Transfer of requirement must be active for ICON check | ||
| 29 | VV - 028 | ICON check only possible without planning | ||
| 30 | VV - 027 | ICON check only possible without product allocation | ||
| 31 | VV - 026 | ICON check only possible without availability check | ||
| 32 | VV - 019 | Assembly processing only allows configuration indicator '+' or ' ' | ||
| 33 | VV - 018 | Consumption of config. with assembly processing not allowed | ||
| 34 | VV - 015 | Configuration consumption is not to be changed | ||
| 35 | VV - 014 | Configuration consumption is only poss.for planning w/o final assembly | ||
| 36 | VV - 013 | Activate the configuration first | ||
| 37 | VV - 005 | Availability check without transfer of requirements is not allowed here | ||
| 38 | VV - 004 | Check against plan material can only be carried out w/o avail.check | ||
| 39 | VV - 003 | Transfer of requirements is not active | ||
| 40 | VV - 002 | Order and delivery must be summed up in the same way |