Message Number list used by SAP ABAP Program LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2)
SAP ABAP Program LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 234 You have no authorization for items without material
2 Message Number  06 - 677 One-step stock transfer not possible for subcontracting items
3 Message Number  06 - 769 & not defined in the case of vendor with plant assignment
4 Message Number  06 - 806 Procurement w/o material from vendor with plant assignment not defined
5 Message Number  06 - 026 Please enter material number or account assignment category
6 Message Number  8B - 051 Material number & not found in material master
7 Message Number  8B - 052 Valuation record &1, &2, &3 not found in material master
8 Message Number  ME - 645 Subcontracting as stock transfer within a company code not possible
9 Message Number  ME - 886 Confirmation ctrl key can only contain conf. category "inbound delivery"
10 Message Number  ME - 646 Consignment within a company code not possible
11 Message Number  ME - 642 Subcontracting only possible with vendor
12 Message Number  ME - 640 Return with SD delivery not possible for consignment items
13 Message Number  ME - 552 Please choose plants from one country only per PO (Here &)
14 Message Number  ME - 548 Returns not possible for subcontracting items
15 Message Number  ME - 139 Please enter confirmation control key
16 Message Number  MEEXTFU - 020 Serial number: maintain valuation type for split valuation
17 Message Number  MEEXTFU - 021 Serial number: maintain batch for batch management requirement
18 Message Number  MEPO - 052 Please enter either material or short text
19 Message Number  MEPO - 063 You have no authorization to create without reference to another document
20 Message Number  MEPO - 140 T161W: Vendor+subcontracting vendor not allowed for 2-step stock transfer
21 Message Number  MEPO - 141 One-step stock transfer with serial numbers is not supported
22 Message Number  MPN - 009 Material & does not exist or is invalid
23 Message Number  MSR_MM - 004 Shipping data for plant required in Advanced Returns PO
24 Message Number  QB - 114 Define QM procurement key & (material &)