6Q - Message Class for Electronic Commerce Add-On
The following messages are stored in message class 6Q: Message Class for Electronic Commerce Add-On.
It is part of development package BBPA in software component MM. This development package consists of objects that can be grouped under "Add-On Development for Electronic Commerce Component".
It is part of development package BBPA in software component MM. This development package consists of objects that can be grouped under "Add-On Development for Electronic Commerce Component".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No 'withdrawn quantity' found |
| 001 | No reservation found (RESB) |
| 002 | No purchase order found (EKET) |
| 003 | No purchase requisition found (EBAN) |
| 004 | No document item found (EKPO) |
| 005 | No history found for purchasing document (ME_READ_HISTORY) |
| 006 | No delivery schedule found for purchasing document (EKET) |
| 007 | Unit of measure conversion failed |
| 008 | Currency conversion failed |
| 009 | No service order found (ESSL) |
| 010 | Call w/o data of SRM shopping cart, BBP_GET_STATUS_2 might be obsolete |
| 011 | No reference from shopping cart to purchase order |
| 012 | More than one reference to a purchase requisition is not expected |
| 100 | ************* EBP Invoice Verification ************ |
| 101 | Account assignment cannot come from EBP in the case of a valuated GR |
| 102 | Incorrect format for nota fiscal number |
| 103 | Reference document &1 not found |
| 104 | Duplicate nota fiscal number &1 &2 &3 for vendor &4 |
| 150 | No budget-bearing object determined |
| 155 | Invalid budget object &1 |
| 156 | No suitable master data record for object &1 &2 &3 |
| 160 | Object &1 has no budget or availability control is not activated |
| 161 | Error reading budget for funds ctr &1 commt itm &2 fund &3 and f. area &4 |
| 200 | ********* External Procurement of Purchase Requistion ***************** |
| 201 | Procurement profile &1 not available |
| 202 | Purchase requisition &1 &2 can only be ordered in system &3 |
| 203 | Purchase requistion &1 &2 cannot be ordered locally |
| 204 | Procurement profile &1 cannot be changed |