Message Number list used by SAP ABAP Program LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1)
SAP ABAP Program
LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
06 - 275 | Purchase requisition &, item &, does not exist | |
2 | ![]() |
06 - 718 | Purchasing info record & & & & flagged for deletion | |
3 | ![]() |
06 - 019 | Document & does not exist | |
4 | ![]() |
ME - 016 | Item category & not defined (please check your input) | |
5 | ![]() |
ME - 020 | Item category &3 not allowed with document type &1 | |
6 | ![]() |
ME - 063 | Acct. assgt. category & not defined (please check your input) | |
7 | ![]() |
ME - 066 | Combination item category &/account assignment category & not defined | |
8 | ![]() |
ME - 399 | Consignment info record & & & & does not exist | |
9 | ![]() |
ME - 641 | Item category &1 is only supported for contracts | |
10 | ![]() |
MEPO - 009 | Purchase order item & & does not exist | |
11 | ![]() |
MEPO - 148 | &1 is a consumable material and is not allowed with SIT processes | |
12 | ![]() |
MEPO - 147 | The proportion/product UoM & is not permitted, check price determination | |
13 | ![]() |
MEPO - 040 | Order unit &1 cannot be converted into base unit &2 | |
14 | ![]() |
MEPO - 020 | Please also enter an item no. when adopting data from reference document | |
15 | ![]() |
MEPO - 019 | When referencing a requisition, please also enter a requisition item no. | |
16 | ![]() |
MEPO - 018 | When referencing a contract, please also enter a contract item number | |
17 | ![]() |
MEPO - 017 | When referencing an RFQ, please also enter an RFQ item number | |
18 | ![]() |
MEPO - 008 | RFQ item & & does not exist | |
19 | ![]() |
MEPO - 007 | Contract item & & does not exist | |
20 | ![]() |
MM_CCM - 009 | ERP contract ID/item and central contract ID/item do not match | |
21 | ![]() |
MM_CCM - 014 | Contract &1 &2 does not exist or is not a central contract | |
22 | ![]() |
MM_CCM - 019 | Source of supply is not unique. Enter a valid plant and purchase org. |