Message Number list used by SAP ABAP Program LMMPUR_EINMI02 (Class LCL_ITEM Implementation)
SAP ABAP Program LMMPUR_EINMI02 (Class LCL_ITEM Implementation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  /SPE/PO_CHANGE - 001 Quantity &1 of material &2 differs from order quantity &3 of material &4
2 Message Number  /SPE/PO_CHANGE - 000 Interchangeability master data not maintained for material &1 in APO
3 Message Number  /SPE/PO_CHANGE - 021 No CIF RFC destination for APO found for material &1 and plant &2
4 Message Number  /SPE/PO_CHANGE - 020 Multiple APO RFC destinations cannot be maintained
5 Message Number  /SPE/PO_CHANGE - 006 Confirmation dates not within validity period of supersession chain
6 Message Number  /SPE/PO_CHANGE - 005 PO could not be changed with interchanging material
7 Message Number  /SPE/PO_CHANGE - 004 Reading of interchangeability master data from APO failed
8 Message Number  /SPE/PO_CHANGE - 002 Item in PO with material &1 already marked as statistical
9 Message Number  ME - 854 Changing the vendor's material number to &1
10 Message Number  ME - 797 Confirmation control key missing for PO item & &
11 Message Number  ME - 796 Confirmation control key & for confirmation category & not maintained
12 Message Number  ME - 794 Acknowledgment for PO item & & contains quantity variance
13 Message Number  ME - 793 Confirmation/acknowledgment date &3 &4 days too early for PO &1 &2
14 Message Number  ME - 792 For PO & & confirmation/acknowledgment date is & & days too late
15 Message Number  ME - 791 Order units differ
16 Message Number  ME - 790 Material number & differs from that of ordered material &
17 Message Number  ME - 749 Rejection of PO item & & with reason &
18 Message Number  ME - 730 Price outside tolerance range (order price &, new price &)
19 Message Number  ME - 729 Price unit & from IDoc differs from unit of purchase order &
20 Message Number  ME - 728 Order price unit & differs from unit & from purchase order
21 Message Number  ME - 727 Currency & in IDoc differs from currency & in PO &
22 Message Number  ME - 706 Item &1 of purchasing document &2 does not exist
23 Message Number  ME - 614 No data for schedule lines
24 Message Number  ME - 407 Item &2 has been deleted from document &1
25 Message Number  ME - 007 System error: block object &, key & &
26 Message Number  ME - 006 User & already processing & & &