Message Number list used by SAP ABAP Program LMEREQSF01 (Include LMEREQSF01)
SAP ABAP Program LMEREQSF01 (Include LMEREQSF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 053 No selectable items exist for purchase requisition &
2 Message Number  06 - 877 Requisition & & closed
3 Message Number  06 - 876 Requisition quantity & & open again
4 Message Number  06 - 699 Requisition & & will only be closed through issue of PO
5 Message Number  06 - 631 Purchase requisition &1, item &2, has different batch &3
6 Message Number  06 - 480 Order unit & not convertible into unit & of requisition
7 Message Number  06 - 400 Materials/services for requisition & & already ordered with & &
8 Message Number  06 - 283 Different source maintained for requisition &, item &
9 Message Number  06 - 277 Requisition &, item &, created from production order/network
10 Message Number  06 - 252 PO item cannot be retrosp. converted into order-dependent 3rd-party item
11 Message Number  06 - 251 Requisition &, item &, assigned to other order account
12 Message Number  06 - 250 PO quantity smaller than requisition quantity
13 Message Number  06 - 242 No authorization to change purchase requisition source of supply
14 Message Number  06 - 241 No authorization to change from doc. type/item cat. of requisition
15 Message Number  06 - 240 Requisition has different doc. type & and item cat. >&<
16 Message Number  06 - 076 Materials of requisition & item & alr. ordered in full
17 Message Number  06 - 059 Purchase requisition &, item &, has different account assignment category
18 Message Number  06 - 057 Purchase requisition &, item &, has a different plant
19 Message Number  06 - 056 Purchase requisition &, item &, has a different material number
20 Message Number  06 - 055 Purchase requisition &, item &, not released for ordering
21 Message Number  06 - 054 Doc. type/item cat. &/& (requisition) <-> &/& (purch. order)
22 Message Number  06 - 050 Purchase requisition & item & already deleted
23 Message Number  06 - 249 Materials for PReq &, item &, already partially ordered
24 Message Number  BBP_ES_ERP_INT - 013 Purchase requisition &1 item &2 was sent to SAP Sourcing
25 Message Number  ME - 389 Overflow in field &
26 Message Number  ME - 624 You have no authorization for a purchase order referencing a requisition
27 Message Number  ME - 666 Plant &4 differs from procuring plant &3 from requisition &1, item &2
28 Message Number  MEPO - 072 Purchase requisition &1, item &2, has a different material group
29 Message Number  MEPO - 301 Purchase requisition &1 &2 is in external sourcing
30 Message Number  MEPO - 814 Processing state & does not allow processing of this follow-on document
31 Message Number  MEPO - 820 Purchase requisition &, item, & is blocked by requisitioner
32 Message Number  MEPO - 821 Purchase requisition &, item &, is blocked by buyer
33 Message Number  MEPO - 829 Purchase requisition put on hold under the number &
34 Message Number  MEREQ - 000 Purchase requisition & item & is blocked