Message Number list used by SAP ABAP Program RM06EEI0 (Transfer of Purchase Orders)
SAP ABAP Program RM06EEI0 (Transfer of Purchase Orders) is using
# Object Type Object Name Object Description Note
     
1 Message Number  KI - 291 Network or network activity & & does not exist
2 Message Number  ME - 659 Enter either material number or short text and material group
3 Message Number  MV - 032 Transfer of POs not possible for split-valuated materials
4 Message Number  MV - 024 Order type & not allowed
5 Message Number  MV - 022 Record type & not allowed
6 Message Number  MV - 018 Exchange rate of invoice amounts differs from fixed rate
7 Message Number  MV - 017 Exchange rate of GR amounts differs from fixed rate
8 Message Number  MV - 016 Invoice and PO currencies must be identical if exchange rate fixed
9 Message Number  MV - 014 Invoice amount in foreign currency missing
10 Message Number  MV - 013 Goods receipt amount in foreign currency missing
11 Message Number  MV - 012 Currency key & not defined
12 Message Number  MV - 011 Clearing value missing
13 Message Number  MV - 010 Goods receipt amount missing although IR quantity < GR quantity
14 Message Number  MV - 009 Invoice amount missing
15 Message Number  MV - 008 Error reading file
16 Message Number  MV - 007 Goods receipt amount missing
17 Message Number  MV - 006 Item category & not allowed
18 Message Number  MV - 005 GR/IR indicator & not allowed
19 Message Number  MV - 004 Company code of PO does not match up with that of purchasing organization
20 Message Number  MV - 003 First record of transfer file must have record ID &
21 Message Number  MV - 002 Logical file & could not be opened
22 Message Number  MV - 001 Physical file for & not found