Message Number list used by SAP ABAP Program LMPKVF04 (Include LMPKVF04)
SAP ABAP Program
LMPKVF04 (Include LMPKVF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PK - 255 | Enter a material | |
2 | ![]() |
PK - 131 | Not possible to maintain constants for kanban calculation | |
3 | ![]() |
PK - 133 | Choose just one replenishment strategy | |
4 | ![]() |
PK - 134 | Enter a stock transfer storage location | |
5 | ![]() |
PK - 135 | Maintenance of stock transfer location not possible | |
6 | ![]() |
PK - 136 | Not possible to maintain person responsible | |
7 | ![]() |
PK - 137 | Not possible to maintain production version | |
8 | ![]() |
PK - 139 | Enter a purchasing organization | |
9 | ![]() |
PK - 250 | Enter a person responsible | |
10 | ![]() |
PK - 251 | Enter a supply area | |
11 | ![]() |
PK - 254 | Enter an issuing plant | |
12 | ![]() |
PK - 035 | Enter the purchasing organization and vendor | |
13 | ![]() |
PK - 275 | Enter a plant | |
14 | ![]() |
PK - 302 | Please enter a numerical value (greater than or equal to zero) | |
15 | ![]() |
PK - 320 | Specify a cost center | |
16 | ![]() |
PK - 502 | Enter a valid control cycle category | |
17 | ![]() |
PK - 503 | Enter a valid replenishment strategy | |
18 | ![]() |
PK - 510 | Reporting point information missing | |
19 | ![]() |
PK - 511 | Reporting point confirmation not allowed for this replenishment strategy | |
20 | ![]() |
PK - 512 | Control cycle category "L" not allowed for WM PP (WMS) control cycle | |
21 | ![]() |
PK - 722 | No SD scheduling agreement maintained for this control cycle | |
22 | ![]() |
PK - 129 | Replenishment lead time in days is not possible | |
23 | ![]() |
PK - 023 | A control cycle must contain at least 2 kanbans | |
24 | ![]() |
PK - 078 | You must specify the version for this process | |
25 | ![]() |
PK - 079 | You must specify a scheduling agreement for this process | |
26 | ![]() |
PK - 113 | Not possible to maintain issuing plant | |
27 | ![]() |
PK - 114 | Not possible to maintain purchasing organization | |
28 | ![]() |
PK - 115 | Not possible to maintain vendor | |
29 | ![]() |
PK - 116 | Contract number and contract item cannot be maintained | |
30 | ![]() |
PK - 117 | No source PSA possible for stock transfers from WM with tfr requirements | |
31 | ![]() |
PK - 119 | Cost center cannot be maintained | |
32 | ![]() |
PK - 120 | Trigger quantity cannot be maintained for event-driven control cycle | |
33 | ![]() |
PK - 121 | Maintenance of SD scheduling agreement not possible | |
34 | ![]() |
PK - 122 | Enter a JIT call profile | |
35 | ![]() |
PK - 123 | JIT call profile cannot be maintained | |
36 | ![]() |
PK - 124 | Rounding qty cannot be maintained for ctrl cycle with packing instruction | |
37 | ![]() |
PK - 125 | Fixed kanban quantity not possible for control cycle w. packaging instr. | |
38 | ![]() |
PK - 126 | No indicator for kanban calculation for event-driven control cycle | |
39 | ![]() |
PK - 127 | Calculation profile cannot be set | |
40 | ![]() |
PK - 128 | No safety factor possible for event-driven control cycle | |
41 | ![]() |
PK - 130 | No sub-day replenishment lead time possible | |
42 | ![]() |
VHU01 - 129 | Enter a packing instruction that is not marked for deletion |