Message Number list used by SAP ABAP Program LMPKGF02 (Include LMPKGF02)
SAP ABAP Program 
LMPKGF02 (Include LMPKGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
ME - 004 | Purchasing organization & not responsible for plant & | |
| 2 | Message Number |
PK - 196 | Delivery schedule cannot have Kanban indicator in this procedure | |
| 3 | Message Number |
PK - 397 | Scheduling agreement plant does not correspond to control cycle plant | |
| 4 | Message Number |
PK - 384 | Supply area storage loc. not in same MRP area as sched. agrmnt stor. loc. | |
| 5 | Message Number |
PK - 359 | Enter an agreement | |
| 6 | Message Number |
PK - 356 | The indicator 'separate GR' cannot be deleted at the moment | |
| 7 | Message Number |
PK - 337 | Outline agreement item &1 &2 cannot be used | |
| 8 | Message Number |
PK - 315 | In this procedure the cost center is taken from the agreement | |
| 9 | Message Number |
PK - 311 | The outline agt item must be fully assigned to an account at cost center | |
| 10 | Message Number |
PK - 310 | The outline agreement item must be assigned to an account | |
| 11 | Message Number |
PK - 305 | This replen. strat. does not allow you to assign outline agt to an accnt | |
| 12 | Message Number |
PK - 275 | Enter a plant | |
| 13 | Message Number |
PK - 253 | Please enter a vendor | |
| 14 | Message Number |
PK - 182 | Vendor does not suit the outline agreement | |
| 15 | Message Number |
PK - 181 | Purchasing info system does not suit the outline agreement | |
| 16 | Message Number |
PK - 180 | Agreement & is not a contract | |
| 17 | Message Number |
PK - 179 | Agreement & item & does not apply to material & | |
| 18 | Message Number |
PK - 161 | Scheduling agreement item has no kanban indicator & or an incorrect one | |
| 19 | Message Number |
PK - 160 | Contract does not refer to storage location for supply area | |
| 20 | Message Number |
PK - 159 | Order & is not a scheduling agreement | |
| 21 | Message Number |
PK - 158 | Order & with item & does not exist | |
| 22 | Message Number |
PK - 139 | Enter a purchasing organization | |
| 23 | Message Number |
PK - 079 | You must specify a scheduling agreement for this process | |
| 24 | Message Number |
PK - 067 | Vendor & or info record does not exist or is not correct |
