Message Number list used by SAP ABAP Program LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation)
SAP ABAP Program LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 159 For items without invoice receipt, please enter price 0
2 Message Number  06 - 160 With GR-based invoice verification please enter GR and IR indicators
3 Message Number  06 - 181 With non-valuated GR, please also enter GR indicator
4 Message Number  06 - 338 Use GR-based invoice verification
5 Message Number  06 - 495 Please check the price
6 Message Number  ME - 575 In case of individual batch valuation, use GR-based invoice verification
7 Message Number  ME - 625 Valuated individual stock only allowed with valuated goods receipt
8 Message Number  ME - 647 A blocked invoice (&1/&2) still exists
9 Message Number  MEPO - 025 Indicator for GR-based invoice verification used not allowed
10 Message Number  SE - 650 Combination of GR/IR control not allowed for external services
11 Message Number  SE - 651 "Acct. assignment unknown" not allowed w/o GR-based invoice verification
12 Message Number  SE - 652 "Account assignment unknown" not allowed without goods receipt
13 Message Number  SE - 655 Service-based invoice verif. requires GR "NO" or GR-based invoice verif.