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