Message Number list used by SAP ABAP Program MM06EF0B_BANF_SELEKTION (BANF_SELEKTION)
SAP ABAP Program
MM06EF0B_BANF_SELEKTION (BANF_SELEKTION) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
06 - 051 | Purchase requisition & does not exist (please check your input) | |
2 | ![]() |
06 - 631 | Purchase requisition &1, item &2, has different batch &3 | |
3 | ![]() |
06 - 430 | You have no authorization for plant & in the purchase requisition | |
4 | ![]() |
06 - 277 | Requisition &, item &, created from production order/network | |
5 | ![]() |
06 - 275 | Purchase requisition &, item &, does not exist | |
6 | ![]() |
06 - 252 | PO item cannot be retrosp. converted into order-dependent 3rd-party item | |
7 | ![]() |
06 - 251 | Requisition &, item &, assigned to other order account | |
8 | ![]() |
06 - 249 | Materials for PReq &, item &, already partially ordered | |
9 | ![]() |
06 - 179 | Select at least one of: 'assigned to account' or 'stock material' | |
10 | ![]() |
06 - 106 | No requisition items selectable for contract type &1 item category &2 | |
11 | ![]() |
06 - 097 | Purch. req. & item & not released for issue of RFQ | |
12 | ![]() |
06 - 076 | Materials of requisition & item & alr. ordered in full | |
13 | ![]() |
06 - 068 | Requisition & item & has different purchasing group | |
14 | ![]() |
06 - 050 | Purchase requisition & item & already deleted | |
15 | ![]() |
06 - 052 | Requisition doc. type & not allowed with doc. type & | |
16 | ![]() |
06 - 053 | No selectable items exist for purchase requisition & | |
17 | ![]() |
06 - 055 | Purchase requisition &, item &, not released for ordering | |
18 | ![]() |
06 - 056 | Purchase requisition &, item &, has a different material number | |
19 | ![]() |
06 - 058 | Purchase requisition &, item &, has a different supplying plant | |
20 | ![]() |
06 - 059 | Purchase requisition &, item &, has different account assignment category | |
21 | ![]() |
06 - 060 | Document type/item category &/& (PReq) <-> &/& (contract) | |
22 | ![]() |
06 - 061 | No usable items exist for this selection | |
23 | ![]() |
06 - 075 | Requisition & item & has different reqt. tracking no. | |
24 | ![]() |
06 - 057 | Purchase requisition &, item &, has a different plant | |
25 | ![]() |
ME - 584 | Customers in requisition and outline agreement differ | |
26 | ![]() |
ME - 583 | Receiving vendors in requisition and outline agreement differ | |
27 | ![]() |
ME - 581 | Subcontracting vendors in requisition and outline agreement differ | |
28 | ![]() |
MEPO - 127 | Purchase requisition &1 &2 is incomplete (parked/on hold) | |
29 | ![]() |
MEPO - 301 | Purchase requisition &1 &2 is in external sourcing | |
30 | ![]() |
MEPO - 814 | Processing state & does not allow processing of this follow-on document | |
31 | ![]() |
MEPO - 820 | Purchase requisition &, item, & is blocked by requisitioner | |
32 | ![]() |
MEPO - 821 | Purchase requisition &, item &, is blocked by buyer | |
33 | ![]() |
MEPO - 826 | Requisition &1/&2 not convertible due to status (&3) | |
34 | ![]() |
MM_CCM - 006 | This purchase requisition uses a central contract as a reference | |
35 | ![]() |
W5 - 128 | Please group together only requisitions with same requester '&' |