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 |
|---|---|---|---|---|
| 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 '&' |