Message Number list used by SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
SAP ABAP Program
RM06KLFM (Change Purchase Order Currency for Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
06 - 300 | Internal error (please inform system administrator) | |
2 | ![]() |
06 - 756 | Choose a line | |
3 | ![]() |
ME - 235 | List incomplete due to missing authorizations | |
4 | ![]() |
ME - 467 | Please enter new and old currency together | |
5 | ![]() |
ME - 482 | No conversion for vendor & (being processed elsewhere) | |
6 | ![]() |
ME - 566 | Exchange rate type & not defined | |
7 | ![]() |
ME - 567 | Please enter an exchange rate type | |
8 | ![]() |
ME - 568 | Translation between & and & not possible with exchange rate type & | |