Message Number list used by SAP ABAP Program MV50BPAI (PAI Module for SAPMV50B)
SAP ABAP Program
MV50BPAI (PAI Module for SAPMV50B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VL - 016 | Check the notes in the log | ||
| 2 | VL - 138 | Specify vendor or purchase order number | ||
| 3 | VL - 140 | No master record exists for vendor & | ||
| 4 | VL - 141 | No deliveries created (check log) | ||
| 5 | VL - 145 | Enter transport category | ||
| 6 | VL - 148 | Not possible to create an inbound delivery | ||
| 7 | VL - 189 | Enter a batch number | ||
| 8 | VL - 192 | Enter valuation type | ||
| 9 | VL - 199 | Select the line where you want to enter split quantities | ||
| 10 | VL - 661 | Inbound delivery & does not exist | ||
| 11 | VL - 663 | No rough goods issue defined for the purchase orders selected | ||
| 12 | VL - 671 | Purchase order does not contain items for plant & |