Message Number list used by SAP ABAP Program RMMR1MRB (Revaluation with Logistics Invoice Verification)
SAP ABAP Program RMMR1MRB (Revaluation with Logistics Invoice Verification) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 177 Payment term & not defined
2 Message Number  MRNB - 013 Select a settlement item
3 Message Number  MRNB - 033 No revaluation for purchasing document item (&1/&2) with estimated price
4 Message Number  MRNB - 032 No terms of payment maintained for vendor &1 in purch. org &2 / CoCd &3
5 Message Number  MRNB - 031 Terms of payment adopted from vendor master record &1 / company code &2
6 Message Number  MRNB - 030 Terms of payment adopted from vendor master record &1 / purch. org. &2
7 Message Number  MRNB - 029 Enter terms of payment for credit memos
8 Message Number  MRNB - 028 Enter terms of payment for invoices
9 Message Number  MRNB - 027 Service items cannot be revaluated
10 Message Number  MRNB - 017 Purch. doc. number is neither a purchase order nor a scheduling agreement
11 Message Number  MRNB - 016 Past period may not extend into the future (current date &)
12 Message Number  MRNB - 011 No invoice document was created for the items selected
13 Message Number  MRNB - 010 Assign a document type to transaction &1
14 Message Number  MRNB - 009 Revaluation not possible for deleted/blocked purchasing document items
15 Message Number  MRNB - 008 Revaluation only for purch. doc. items with GR-based invoice verification
16 Message Number  MRNB - 007 Vendor &1 in purch. doc. &2 in purch.organization &3 not available
17 Message Number  MRNB - 006 Revaluation for vendor &1 in purch. doc. &2 in purch. org. &3 not defined
18 Message Number  MRNB - 005 Revaluation for vendor &1 in purchasing org. &3/plant &4 not defined
19 Message Number  MRNB - 004 No vendor master for &1 (from purch. doc. &2) exists in co. code &3
20 Message Number  MRNB - 003 Document &1/&2 is not available