Message Number list used by SAP ABAP Program LBBP_PSFA1 (Subroutines BBP@PS)
SAP ABAP Program LBBP_PSFA1 (Subroutines BBP@PS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  29 - 088 Only negative quantities supported for co-product
3 Message Number  29 - 126 G/L account & not defined in company code & (plant &)
4 Message Number  29 - 177 Unit of measure & not defined
5 Message Number  61 - 001 Argument & not in Table &
6 Message Number  BBP_PS - 001 Specify Purchase Requisition/Reservation Type.&&&&
7 Message Number  CN - 746 Sales order item & not permitted for ind. customer stock
8 Message Number  CN - 883 Maintain pricing unit and currency
9 Message Number  CN - 867 Price fixing is only possible in connection with a purchasing info record
10 Message Number  CN - 729 Material & is incompatible with item category & (check entry)
11 Message Number  CN - 727 Material & only for individual requirements (check entry)
12 Message Number  CN - 725 Enter account assignment category for purc. req/reservation
13 Message Number  CN - 723 WBS element is not valid for project stock
14 Message Number  CN - 688 The purchasing data is incomplete
15 Message Number  CN - 680 You should enter a requirements date
16 Message Number  CN - 566 Enter a WBS element
17 Message Number  CN - 078 Business areas of WBS elements must agree
18 Message Number  CN - 320 Enter a positive value
19 Message Number  CN - 076 Project definitions of WBS elements must agree
20 Message Number  CN - 077 Company codes of WBS elements must agree
21 Message Number  CN - 079 Profit centers of WBS elements must agree
22 Message Number  CN - 080 Status of WBS element & does not permit assignments
23 Message Number  CN - 081 WBS element & is not an account assignment element (check)
24 Message Number  CN - 087 No valuated stock is planned for WBS element &
25 Message Number  CN - 088 Controlling areas of the WBS elements must agree
26 Message Number  CN - 269 WBS element & does not have valuated stock
27 Message Number  CN - 308 Specify a work center for the activity type
28 Message Number  CO - 140 Bulk material not allowed for items relevant to costing
29 Message Number  CO - 132 Bulk material indicator can no longer be set (qty already withdrawn)
30 Message Number  CO - 149 Bulk material and backflushing are mutually exclusive
31 Message Number  CO - 312 Storage location & not found for material & in plant &
32 Message Number  CO - 371 Maintain short text to material & in language &
33 Message Number  CO - 560 For item category & do not enter requirement qty or unit of measure
34 Message Number  CO - 582 Required qty exceeds total qty &
35 Message Number  CO - 696 Error record for rework exists - no change possible
36 Message Number  CO - 753 Control key & is not permitted
37 Message Number  CO - 758 Maintain acct assgt cats./document types for creation purch. reqs.
38 Message Number  CO - 901 Program error (contact your system administrator)
39 Message Number  CO - 137 Quantity must be negative for item category &
40 Message Number  CO - 136 Quantity must be positive for item category &
41 Message Number  CO - 135 Material type & cannot be used with item category &
42 Message Number  CO - 134 Do not enter material for item category &
43 Message Number  CO - 133 Enter material for item category &
44 Message Number  CO - 131 Item category & is not defined (check entry)
45 Message Number  CO - 098 Conversion between unit of entry and base unit of measure not possible
46 Message Number  CO - 097 Movement type & is not defined (check entry)
47 Message Number  CO - 071 Purchasing data of material & is not maintained
48 Message Number  CO - 010 Material & not found in plant & (check entry)
49 Message Number  ME - 052 Status & of material & not defined