Message Number list used by SAP ABAP Program MM06EF0W_WE_RE_KENNZEICHEN (WE_RE_KENNZEICHEN)
SAP ABAP Program MM06EF0W_WE_RE_KENNZEICHEN (WE_RE_KENNZEICHEN) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 160 With GR-based invoice verification please enter GR and IR indicators
2 Message Number  06 - 181 With non-valuated GR, please also enter GR indicator
3 Message Number  06 - 215 Please enter net price
4 Message Number  06 - 230 No delivery costs allowed without invoice receipt
5 Message Number  06 - 338 Use GR-based invoice verification
6 Message Number  06 - 356 No delivery costs can be posted in case of multiple account assignment
7 Message Number  06 - 495 Please check the price
8 Message Number  06 - 159 For items without invoice receipt, please enter price 0
9 Message Number  M7 - 288 Valuation type will be reset
10 Message Number  M7 - 347 Enter valuation type
11 Message Number  ME - 625 Valuated individual stock only allowed with valuated goods receipt
12 Message Number  ME - 878 Also set GR indicator for material &1 and IR indicator
13 Message Number  ME - 647 A blocked invoice (&1/&2) still exists
14 Message Number  ME - 613 Only GR-based invoice verification allowed for items w. proportion unit
15 Message Number  ME - 575 In case of individual batch valuation, use GR-based invoice verification
16 Message Number  SE - 240 Combination invoicing plan + service-based IV + ERS not allowed
17 Message Number  SE - 260 Limits allowed with goods-receipt-based invoice verification only
18 Message Number  SE - 465 Negative prices not possible with service-based invoice verification
19 Message Number  SE - 650 Combination of GR/IR control not allowed for external services
20 Message Number  SE - 651 "Acct. assignment unknown" not allowed w/o GR-based invoice verification
21 Message Number  SE - 652 "Account assignment unknown" not allowed without goods receipt
22 Message Number  SE - 653 GR-based invoice verification necessary in case of assigned service plans
23 Message Number  SE - 654 Goods receipt not allowed in case of item category B
24 Message Number  SE - 655 Service-based invoice verif. requires GR "NO" or GR-based invoice verif.
25 Message Number  SE - 658 Price change not allowed for this combination (see long text)