Message Number list used by SAP ABAP Program LQMLRF01 (Include LQMLRF01)
SAP ABAP Program LQMLRF01 (Include LQMLRF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  QG - 152 Device type invalid
2 Message Number  QG - 151 The print dialog was discontinued
3 Message Number  QG - 163 Window does not exist
4 Message Number  QG - 162 The window section is invalid
5 Message Number  QG - 161 The function is not valid
6 Message Number  QG - 160 Text element does not exist
7 Message Number  QG - 159 No form opened yet
8 Message Number  QG - 156 The layout set printout is not open
9 Message Number  QG - 154 The print options are invalid
10 Message Number  QM - 257 Form not available
11 Message Number  QM - 255 Storage location & is not managed by warehouse management (LE-WM)
12 Message Number  QM - 254 Storage location & is managed by warehouse management (LE-WM)
13 Message Number  QM - 253 There are only &1 &2 in &3
14 Message Number  QM - 198 No suitable vendor could be assigned
15 Message Number  QM - 197 Only the first vendor selected is copied to the notification
16 Message Number  QM - 196 The selected vendor is assigned to the notification
17 Message Number  QM - 195 Material document is not valid for the purchasing document you entered
18 Message Number  QM - 194 Only the first purchasing document chosen is copied to the notification
19 Message Number  QM - 193 For this purchasing document a maximum of &1 &2 can be returned
20 Message Number  QM - 191 Purchasing info record does not exist
21 Message Number  QM - 188 Usage decision has not been made for inspection lot
22 Message Number  QM - 185 No goods receipts exist for purchasing document &1 &2
23 Message Number  QM - 181 &1 return deliveries were created from &2 and &3
24 Message Number  QM - 180 Return delivery created with number &
25 Message Number  QM - 173 Assigning purchasing document to the notification
26 Message Number  QM - 170 Action was canceled by the user
27 Message Number  QM - 166 The lot does not yet exist in the database
28 Message Number  QM - 155 No suitable purchasing document could be assigned
29 Message Number  QM - 151 Check the number of the purchasing document/purchasing item