Message Number list used by SAP ABAP Program LMEPOF00 (MEPO neue Forms)
SAP ABAP Program LMEPOF00 (MEPO neue Forms) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 047 Contract vendor & differs from vendor &
2 Message Number  06 - 804 Document type & allows only vendors with plant assignment
3 Message Number  06 - 754 Terms of payment specifying payment by installment not possible here
4 Message Number  06 - 262 Please enter terms of payment for vendor
5 Message Number  06 - 231 Cash discount percentage exceeds & % (please check)
6 Message Number  06 - 223 Document number & not within defined interval
7 Message Number  06 - 180 Please enter percentages in descending order
8 Message Number  06 - 178 Please enter days in ascending order
9 Message Number  06 - 177 Payment term & not defined
10 Message Number  06 - 101 No master record exists for vendor &
11 Message Number  06 - 098 Please enter supplying plant
12 Message Number  06 - 049 Enter a vendor
13 Message Number  06 - 027 Vendor & has not been created for purch. organization &
14 Message Number  ME - 329 Role &1 not defined in master record for vendor &2
15 Message Number  ME - 514 No VAT registration number maintained for &
16 Message Number  ME - 515 Country of VAT reg. no. (&) differs from country of destination (&)
17 Message Number  MEPO - 038 Company code &1 not defined for purchasing organization &2
18 Message Number  MEPO - 057 Enter a permitted rejection reason
19 Message Number  MEPO - 058 Use a permissible value (field &)
20 Message Number  MEPO - 126 Retention must be at least 0 and must not exceed 100%
21 Message Number  MEPO - 149 Handover location &1 does not exist