Message Number list used by SAP ABAP Program LMEQRF1Q (MEPO_ITEM_FILL)
SAP ABAP Program LMEQRF1Q (MEPO_ITEM_FILL) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 027 Vendor & has not been created for purch. organization &
2 Message Number  06 - 806 Procurement w/o material from vendor with plant assignment not defined
3 Message Number  06 - 784 Plant contracts may not be used in plant &
4 Message Number  06 - 779 Only plant contracts may be used in plant &
5 Message Number  06 - 769 & not defined in the case of vendor with plant assignment
6 Message Number  06 - 745 Final invoice already submitted for item & of outline agreement &
7 Message Number  06 - 744 Delivery of item & of document & already completed
8 Message Number  06 - 743 Item & of outline agreement & flagged for deletion
9 Message Number  06 - 739 Base unit &1 and order unit &2 incompatible
10 Message Number  06 - 732 Vendor &1 and supplying plant &2 incompatible
11 Message Number  06 - 731 Desired vendor differs from fixed vendor
12 Message Number  06 - 730 Outline agreement item and plant do not match up
13 Message Number  06 - 729 You have no authorization for contract items of category &
14 Message Number  06 - 718 Purchasing info record & & & & flagged for deletion
15 Message Number  06 - 682 Plant &1 is not entered as a supplying plant for plant &2 on &3
16 Message Number  06 - 559 Contract type incompatible with info record entered
17 Message Number  06 - 557 Vendor & from info record differs from fixed vendor
18 Message Number  06 - 025 Vendor & not created (please check your input)
19 Message Number  06 - 098 Please enter supplying plant
20 Message Number  06 - 300 Internal error (please inform system administrator)
21 Message Number  06 - 326 Please enter document number and item together
22 Message Number  06 - 334 In the case of a fixed vendor, please enter info record
23 Message Number  06 - 341 Info record for vendor & and material & does not exist
24 Message Number  06 - 379 Please enter supplying plant (agreement specifies supplying plant)
25 Message Number  06 - 387 Agreement item contains a different material
26 Message Number  06 - 398 Supplying plant entered incompatible with vendor in agreement
27 Message Number  06 - 460 Purchasing org. differs from purchasing org. & from agreement
28 Message Number  06 - 461 Enter a purchasing organization
29 Message Number  06 - 555 Vendor & in agreement differs from fixed vendor
30 Message Number  06 - 556 Supplying plant & in agreement differs from supplying plant entered
31 Message Number  06 - 558 Vendor & from info record differs from vendor & from agreement
32 Message Number  06 - 386 Agreement item contains a different material group
33 Message Number  ME - 581 Subcontracting vendors in requisition and outline agreement differ
34 Message Number  ME - 890 Issuing stor. loc. in the sched. agrmnt different from entered stor. loc.
35 Message Number  ME - 646 Consignment within a company code not possible
36 Message Number  ME - 642 Subcontracting only possible with vendor
37 Message Number  ME - 636 Item &1 for outline agreement &2 is blocked
38 Message Number  ME - 584 Customers in requisition and outline agreement differ
39 Message Number  ME - 583 Receiving vendors in requisition and outline agreement differ
40 Message Number  ME - 553 Only outline agreements with order unit & allowed
41 Message Number  MM_CCM - 014 Contract &1 &2 does not exist or is not a central contract
42 Message Number  MM_CCM - 019 Source of supply is not unique. Enter a valid plant and purchase org.