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 |
|---|---|---|---|---|
| 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. |