Message Number list used by SAP ABAP Program LMEOUTP4G (LCL_R_KONNR_IT Implementation)
SAP ABAP Program LMEOUTP4G (LCL_R_KONNR_IT Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 06 - 039 | Contract has different purchasing organization & | |
2 | Message Number | 06 - 040 | Validity period of contract does not start until & | |
3 | Message Number | 06 - 041 | Validity period of contract expired on & | |
4 | Message Number | 06 - 042 | Target value of contract & exceeded by & & | |
5 | Message Number | 06 - 047 | Contract vendor & differs from vendor & | |
6 | Message Number | 06 - 155 | Contract target value & reached | |
7 | Message Number | 06 - 355 | Purchasing organization & not allowed for plant & | |
8 | Message Number | 06 - 445 | Account assgt. cat. in contr. item must agree with that in rel. order | |
9 | Message Number | 06 - 446 | Item cat. in contract item must agree with item cat. in rel. order item | |
10 | Message Number | 06 - 739 | Base unit &1 and order unit &2 incompatible | |
11 | Message Number | 06 - 744 | Delivery of item & of document & already completed | |
12 | Message Number | 06 - 745 | Final invoice already submitted for item & of outline agreement & | |
13 | Message Number | 06 - 036 | Document & not a contract (please enter a contract) | |
14 | Message Number | ME - 347 | Release orders against contract & not possible (contract not released) | |
15 | Message Number | ME - 860 | Not poss. to change item &2 of contract &1 in case of distrib. contracts | |
16 | Message Number | ME - 615 | Purchasing document & already archived | |
17 | Message Number | ME - 553 | Only outline agreements with order unit & allowed | |
18 | Message Number | MEOUT - 012 | Subcontr. vendor in outl. agreement differs from the one in ref. document | |
19 | Message Number | MEOUT - 013 | Receiving vendor in outl. agreement differs from the one in ref. document | |
20 | Message Number | MEOUT - 014 | Customer in outline agreement differs from the one in reference document | |
21 | Message Number | MEOUT - 015 | Contract &1 item &2 has a different plant | |
22 | Message Number | MEOUT - 016 | Contract &1 item &2 has a different material | |
23 | Message Number | MEOUT - 017 | Contract &1 item &2 has different material group | |
24 | Message Number | MEPO - 007 | Contract item & & does not exist | |
25 | Message Number | MEPO - 018 | When referencing a contract, please also enter a contract item number | |
26 | Message Number | MEPO - 101 | Contract rel. order not allowed in case of intra-co.-code stock transfer |