Message Number list used by SAP ABAP Program LCOMDFM1 (AUFKT_MULTIPLY)
SAP ABAP Program
LCOMDFM1 (AUFKT_MULTIPLY) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
29 - 177 | Unit of measure & not defined | |
2 | ![]() |
29 - 473 | Negative quantity not supported for non-stock items | |
3 | ![]() |
29 - 088 | Only negative quantities supported for co-product | |
4 | ![]() |
40 - 086 | Invalid batch, does not match the selection criteria in batch determinat. | |
5 | ![]() |
CN - 707 | A purchase order already exists for purchase requisition &1 &2 | |
6 | ![]() |
CN - 709 | Material & is marked for deletion (check) | |
7 | ![]() |
CN - 752 | Material &: Requirement quantity & smaller than quantity withdrawn & | |
8 | ![]() |
CN - 756 | Item & material &: Reqmnt qty & smaller than GR qty & | |
9 | ![]() |
CN - 768 | Procurement indicator and material master settings for & are inconsistent | |
10 | ![]() |
CO - 351 | Material & & is not handled in batches | |
11 | ![]() |
CO - 130 | Enter an item category | |
12 | ![]() |
CO - 352 | Batch & & & & not found (check entry) | |
13 | ![]() |
CO - 529 | Please enter a unit of measure | |
14 | ![]() |
CO - 534 | Material & is pipeline material - changes not possible | |
15 | ![]() |
CO - 535 | Material & is not a pipeline material - changes not possible | |
16 | ![]() |
CO - 582 | Required qty exceeds total qty & | |
17 | ![]() |
CO - 698 | Batch is determined by warehouse management | |
18 | ![]() |
CO - 778 | Material &: Consignment batch does not exist | |
19 | ![]() |
CO - 344 | Item category &: Only base unit of measure & allowed | |
20 | ![]() |
CO - 312 | Storage location & not found for material & in plant & | |
21 | ![]() |
CO - 139 | Enter a quantity (without places behind decimal point) | |
22 | ![]() |
CO - 098 | Conversion between unit of entry and base unit of measure not possible | |
23 | ![]() |
CO - 071 | Purchasing data of material & is not maintained | |
24 | ![]() |
CO - 054 | Material & has status & | |
25 | ![]() |
CO - 020 | Enter a plant | |
26 | ![]() |
CO - 010 | Material & not found in plant & (check entry) | |
27 | ![]() |
IW - 710 | A purchase order already exists for purchase requisition &1 &2 | |
28 | ![]() |
IW - 756 | Item & material &: Reqmnt qty & smaller than GR qty & |