Message Number list used by SAP ABAP Program MMPKRF97 (Include MMPKRF97)
SAP ABAP Program
MMPKRF97 (Include MMPKRF97) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ME - 004 | Purchasing organization & not responsible for plant & | |
2 | ![]() |
PAB - 023 | Partner role &1 not found in scheduling agreement &2 | |
3 | ![]() |
PK - 397 | Scheduling agreement plant does not correspond to control cycle plant | |
4 | ![]() |
PK - 337 | Outline agreement item &1 &2 cannot be used | |
5 | ![]() |
PK - 335 | System will find no message records for a JIT call | |
6 | ![]() |
PK - 315 | In this procedure the cost center is taken from the agreement | |
7 | ![]() |
PK - 311 | The outline agt item must be fully assigned to an account at cost center | |
8 | ![]() |
PK - 310 | The outline agreement item must be assigned to an account | |
9 | ![]() |
PK - 305 | This replen. strat. does not allow you to assign outline agt to an accnt | |
10 | ![]() |
PK - 207 | Materials with RS header and reporting point backflush not allowed | |
11 | ![]() |
PK - 206 | Repetitive mfg profile & invalid or was not found | |
12 | ![]() |
PK - 195 | Issuing plant must differ from the receiving plant | |
13 | ![]() |
PK - 184 | At the moment, no valid source can be found in the source list | |
14 | ![]() |
PK - 182 | Vendor does not suit the outline agreement | |
15 | ![]() |
PK - 181 | Purchasing info system does not suit the outline agreement | |
16 | ![]() |
PK - 180 | Agreement & is not a contract | |
17 | ![]() |
PK - 179 | Agreement & item & does not apply to material & | |
18 | ![]() |
PK - 160 | Contract does not refer to storage location for supply area | |
19 | ![]() |
PK - 158 | Order & with item & does not exist | |
20 | ![]() |
PK - 067 | Vendor & or info record does not exist or is not correct | |
21 | ![]() |
PK - 066 | Purchasing organization & does not exist | |
22 | ![]() |
PK - 004 | Plant & does not exist | |
23 | ![]() |
PK - 002 | Material & does not exist in plant & |