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 |
|---|---|---|---|---|
| 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 & | ||