Message Number list used by SAP ABAP Program RM06EV70 (Purchasing Document Archiving: Preprocessing Program)
SAP ABAP Program RM06EV70 (Purchasing Document Archiving: Preprocessing Program) is using
# Object Type Object Name Object Description Note
     
1 Message Number  MMPUR_ARCHIVE - 313 Quotation item is obsolete
2 Message Number  MMPUR_ARCHIVE - 094 Invoiced quantity is less than ordered quantity
3 Message Number  MMPUR_ARCHIVE - 095 Parked invoices exist for &1 &2
4 Message Number  MMPUR_ARCHIVE - 098 Blocked stock is not equal to 0 for &1 &2
5 Message Number  MMPUR_ARCHIVE - 099 Down payments exist for &1 &2
6 Message Number  MMPUR_ARCHIVE - 151 Complete Customizing for archiving of document type &2, item category &3
7 Message Number  MMPUR_ARCHIVE - 203 Document data could not be selected from the database (&1 &2)
8 Message Number  MMPUR_ARCHIVE - 301 Invoiced quantity not the same as GR quantity
9 Message Number  MMPUR_ARCHIVE - 303 Posting date of PO document history within residence time
10 Message Number  MMPUR_ARCHIVE - 304 Open rebate arrangements still exist for &1
11 Message Number  MMPUR_ARCHIVE - 307 "Delivery completed" indicator set
12 Message Number  MMPUR_ARCHIVE - 308 Goods receipt not intended
13 Message Number  MMPUR_ARCHIVE - 309 Item is statistical
14 Message Number  MMPUR_ARCHIVE - 310 No history for purchasing document item
15 Message Number  MMPUR_ARCHIVE - 311 Quotation received
16 Message Number  MMPUR_ARCHIVE - 312 Rejection indicator set
17 Message Number  MMPUR_ARCHIVE - 009 User has no authorization for purchasing organization &1
18 Message Number  MMPUR_ARCHIVE - 314 Delivered = invoiced
19 Message Number  MMPUR_ARCHIVE - 315 Invoiced >= ordered
20 Message Number  MMPUR_ARCHIVE - 316 Invoice receipt not intended
21 Message Number  MMPUR_ARCHIVE - 317 Target quantity reached
22 Message Number  MMPUR_ARCHIVE - 318 Target value reached
23 Message Number  MMPUR_ARCHIVE - 319 Validity period has expired
24 Message Number  MMPUR_ARCHIVE - 320 Without release/schedule line
25 Message Number  MMPUR_ARCHIVE - 321 Item has deletion indicator
26 Message Number  MMPUR_ARCHIVE - 322 You can set the deletion indicator for this item
27 Message Number  MMPUR_ARCHIVE - 323 Subitems cannot be archived together
28 Message Number  MMPUR_ARCHIVE - 329 Object was already deleted
29 Message Number  MMPUR_ARCHIVE - 330 &1
30 Message Number  MMPUR_ARCHIVE - 411 Related central contract in SRM not closed
31 Message Number  MMPUR_ARCHIVE - 415 Invoicing plan is not yet completed
32 Message Number  MMPUR_ARCHIVE - 092 There are still open commitment plan items for &1 &2
33 Message Number  MMPUR_ARCHIVE - 008 User has no authorization for plant &1
34 Message Number  MMPUR_ARCHIVE - 010 User has no authorization for purchasing group &1
35 Message Number  MMPUR_ARCHIVE - 011 User has no authorization for document type &1
36 Message Number  MMPUR_ARCHIVE - 012 Item category finds no entry in application-specific Customizing
37 Message Number  MMPUR_ARCHIVE - 018 No data corresponding to selection found
38 Message Number  MMPUR_ARCHIVE - 040 Archiving in BADI &1 refused
39 Message Number  MMPUR_ARCHIVE - 059 Period-end data exists (valuation result / accrual document)
40 Message Number  MMPUR_ARCHIVE - 061 Reading purchasing documents &1 &2 &3
41 Message Number  MMPUR_ARCHIVE - 062 No items for this purchasing document can be deleted
42 Message Number  MMPUR_ARCHIVE - 067 Purchasing document has had neither settlement nor delivery
43 Message Number  MMPUR_ARCHIVE - 068 Undeleted contract release orders exist
44 Message Number  MMPUR_ARCHIVE - 074 &1 of &1 purchasing documents processed
45 Message Number  MMPUR_ARCHIVE - 075 Purchasing document &1 could not be blocked
46 Message Number  MMPUR_ARCHIVE - 076 No additional checks are active for contract type &1 &2
47 Message Number  MMPUR_ARCHIVE - 077 Company code &3 of item &1 &2 does not match the selection
48 Message Number  MMPUR_ARCHIVE - 078 Company code &2 of purchasing document &1 does not match the selection
49 Message Number  MMPUR_ARCHIVE - 079 Creation date of purchasing document lies within residence time
50 Message Number  MMPUR_ARCHIVE - 081 Change date of purchasing item within residence time
51 Message Number  MMPUR_ARCHIVE - 082 RFQ item &2 not archivable
52 Message Number  MMPUR_ARCHIVE - 083 Parked invoices exist
53 Message Number  MMPUR_ARCHIVE - 084 Final delivery indicator is not set (service item)
54 Message Number  MMPUR_ARCHIVE - 085 Criteria of additional checks from T161Z not satisfied
55 Message Number  MMPUR_ARCHIVE - 086 Item &1 blocked
56 Message Number  MMPUR_ARCHIVE - 087 GR quantity is not the same as the GI quantity for &1 &2
57 Message Number  MMPUR_ARCHIVE - 088 GR quantity is not the same as the delivered quantity for &1 &2
58 Message Number  MMPUR_ARCHIVE - 089 Date of last release (release order) outside tolerance
59 Message Number  MMPUR_ARCHIVE - 090 Posting date of delivery costs within residence time
60 Message Number  MMPUR_ARCHIVE - 091 The delivery costs are not cleared for &1 &2
61 Message Number  MMPUR_ARCHIVE - 093 GR quantity smaller than quantity ordered less underdelivery tolerance
62 Message Number  NAA - 535 Activate the index for table EKBO (contact system administrator)