Message Number list used by SAP ABAP Program MM08RFB2 (MM08RFB2)
SAP ABAP Program
MM08RFB2 (MM08RFB2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | M8 - 068 | Item already selected (will not be copied) | ||
| 2 | M8 - 420 | Order price quantity leads to incorrect PO history | ||
| 3 | M8 - 403 | Place cursor on a line with a purchase order | ||
| 4 | M8 - 364 | The PO price quantity is automatically set for subsequent debits/credits | ||
| 5 | M8 - 273 | At least one item cannot be processed | ||
| 6 | M8 - 225 | Evaluated receipt settlement is active for purchase order & & | ||
| 7 | M8 - 142 | Purchasing document & has incorrect category | ||
| 8 | M8 - 140 | Acct assgt & for order item & & does not exist | ||
| 9 | M8 - 131 | Position the cursor on a purchase order number | ||
| 10 | M8 - 094 | Exch. rate and currency key copied from purchase order & | ||
| 11 | M8 - 093 | Exchange rate copied from purchase order | ||
| 12 | M8 - 090 | Please check: order price quantity set automatically | ||
| 13 | M8 - 010 | Purchase order & does not exist | ||
| 14 | M8 - 067 | Goods receipt document & & already selected | ||
| 15 | M8 - 066 | Sub-item & & & already selected | ||
| 16 | M8 - 047 | PO item & & already selected (will not be copied) | ||
| 17 | M8 - 046 | Item list contains no items for settlement | ||
| 18 | M8 - 042 | Vendor & for PO & replaced by & | ||
| 19 | M8 - 038 | PO item & & does not allow invoice receipt | ||
| 20 | M8 - 037 | PO not selectable (curr. & /exch. rate & fixed) | ||
| 21 | M8 - 036 | Purchase order item & & does not exist | ||
| 22 | M8 - 035 | No (suitable) item found for purchase order & | ||
| 23 | M8 - 011 | Note purchase order header text |