Message Number list used by SAP ABAP Program MM06EFBA_BAT_PRUEFEN (BAT_PRUEFEN)
SAP ABAP Program
MM06EFBA_BAT_PRUEFEN (BAT_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
06 - 052 | Requisition doc. type & not allowed with doc. type & | |
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 - 252 | PO item cannot be retrosp. converted into order-dependent 3rd-party item | |
6 | ![]() |
06 - 251 | Requisition &, item &, assigned to other order account | |
7 | ![]() |
06 - 249 | Materials for PReq &, item &, already partially ordered | |
8 | ![]() |
06 - 179 | Select at least one of: 'assigned to account' or 'stock material' | |
9 | ![]() |
06 - 097 | Purch. req. & item & not released for issue of RFQ | |
10 | ![]() |
06 - 076 | Materials of requisition & item & alr. ordered in full | |
11 | ![]() |
06 - 075 | Requisition & item & has different reqt. tracking no. | |
12 | ![]() |
06 - 068 | Requisition & item & has different purchasing group | |
13 | ![]() |
06 - 059 | Purchase requisition &, item &, has different account assignment category | |
14 | ![]() |
06 - 058 | Purchase requisition &, item &, has a different supplying plant | |
15 | ![]() |
06 - 057 | Purchase requisition &, item &, has a different plant | |
16 | ![]() |
06 - 056 | Purchase requisition &, item &, has a different material number | |
17 | ![]() |
06 - 055 | Purchase requisition &, item &, not released for ordering | |
18 | ![]() |
06 - 053 | No selectable items exist for purchase requisition & | |
19 | ![]() |
06 - 050 | Purchase requisition & item & already deleted | |
20 | ![]() |
ME - 186 | Document &, item &, already being processed | |
21 | ![]() |
ME - 581 | Subcontracting vendors in requisition and outline agreement differ | |
22 | ![]() |
ME - 583 | Receiving vendors in requisition and outline agreement differ | |
23 | ![]() |
ME - 584 | Customers in requisition and outline agreement differ | |
24 | ![]() |
W5 - 128 | Please group together only requisitions with same requester '&' |