Message Number list used by SAP ABAP Program LWLF1F0K (Include LWLF1F0K)
SAP ABAP Program LWLF1F0K (Include LWLF1F0K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 06 - 257 | Please specify relevant unit of weight | |
2 | Message Number | 06 - 258 | Unit & is not a unit of weight | |
3 | Message Number | 06 - 472 | Vendor sub-range & not maintained for vendor & | |
4 | Message Number | 06 - 476 | Please specify relevant points unit | |
5 | Message Number | 06 - 477 | No unit of measurement dimension yet created for points | |
6 | Message Number | 06 - 478 | Unit & is not a points unit (please check your input) | |
7 | Message Number | 06 - 482 | Please specify unit of volume | |
8 | Message Number | 06 - 483 | Unit & is not a unit of volume (please check your input) | |
9 | Message Number | 06 - 497 | No currency assigned to vendor (Maintain master record) | |
10 | Message Number | 06 - 640 | Promotion & only runs from & to & | |
11 | Message Number | 06 - 645 | Material &1 not included in promotion &3 in unit &2 | |
12 | Message Number | 06 - 695 | Vendor and prior vendor must not be identical | |
13 | Message Number | 06 - 080 | Where units of measure differ, please enter conversion factors | |
14 | Message Number | ME - 340 | Please enter the "from" month for comparison period 1 | |
15 | Message Number | V1 - 450 | Exchange rate will be re-determined | |
16 | Message Number | V1 - 452 | For local currency, the exchange rate must be 1 | |
17 | Message Number | V1 - 451 | Valid exchange rate is: & | |
18 | Message Number | VX - 201 | Error in text formatting | |
19 | Message Number | WS - 810 | Billed quantity must be a positive value | |
20 | Message Number | WS - 006 | Enter a material | |
21 | Message Number | WS - 657 | Error while copying partner data to document &1 | |
22 | Message Number | WS - 516 | Valuation type &2 is defined for batch &1 | |
23 | Message Number | WS - 099 | Error in calculation schema &, no net value can be set for item & | |
24 | Message Number | WS - 092 | Error in calculation schema &, no gross price configurable for item & | |
25 | Message Number | WS - 088 | Partner function '&' not maintained for customer & in sales area & | |
26 | Message Number | WS - 082 | Internal error creating table & in & in program & | |
27 | Message Number | WS - 080 | Document conditions for document & not available | |
28 | Message Number | WS - 057 | Conversion between & and & effected using factor 1 | |
29 | Message Number | WS - 056 | Conversion factor replaced by one already defined | |
30 | Message Number | WS - 055 | Conversion different to known one ( & & <-> & & ) | |
31 | Message Number | WS - 054 | Conversion factors must be 1, same units of measure | |
32 | Message Number | WS - 026 | Enter a tax code | |
33 | Message Number | WS - 022 | There are no more items | |
34 | Message Number | WS - 021 | No entries are available | |
35 | Message Number | WS - 020 | Select a line | |
36 | Message Number | WS - 013 | Exchange rate was changed from & to &2 | |
37 | Message Number | WS - 001 | Internal error generating item data for document & | |
38 | Message Number | WU - 001 | Promotion & does not exist |