Message Number list used by SAP ABAP Program LOIJ_PRORATEF01 (Include LOIJ_PRORATEF01)
SAP ABAP Program LOIJ_PRORATEF01 (Include LOIJ_PRORATEF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  OIJ_PRORATE - 001 Nomination & item & is not relevant for Prorate-Calculation
2 Message Number  OIJ_PRORATE - 002 The manually assigned quantity is not equal the actual quantity
3 Message Number  OIJ_PRORATE - 003 Error occured during the prorate calcution
4 Message Number  OIJ_PRORATE - 004 Ticket header/items contain/s inconsistent data - creation not possible
5 Message Number  OIJ_PRORATE - 005 Prorated ticket &(&) has been successfully created
6 Message Number  OIJ_PRORATE - 007 No ticket type has been defined for prorate calculated tickets
7 Message Number  OIJ_PRORATE - 009 The ticket & must be deleted, before it can be re-posted
8 Message Number  OIJ_PRORATE - 010 The demand/supply pegging is not unique
9 Message Number  OIJ_PRORATE - 011 No demand/supply-pegging exists for nomination & item &
10 Message Number  OIJ_PRORATE - 012 Ticket type must be unique
11 Message Number  OIJ_PRORATE - 014 Temperature-corrected UoM must be unique
12 Message Number  OIJ_PRORATE - 015 The UoM for prorate calculation and UoMs of tolerances must be unique!
13 Message Number  OIJ_PRORATE - 017 Convert the Tolerance-Quantities to Proration-UoM & automatically?
14 Message Number  OIJ_PRORATE - 021 No ticket exists yet for the pegged demand/supply item.