CKMLGRIR - GR/IR Account Maintenance
The following messages are stored in message class CKMLGRIR: GR/IR Account Maintenance.
It is part of development package CKMLGRIR in software component MM-IV-CA. This development package consists of objects that can be grouped under "Account Maintenance of the GR/IR Account".
It is part of development package CKMLGRIR in software component MM-IV-CA. This development package consists of objects that can be grouped under "Account Maintenance of the GR/IR Account".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error in program & on position & |
| 001 | Posting takes place in previous fiscal year |
| 002 | Posting take place in previous month |
| 003 | Update error: one or more purchase orders were not updated |
| 004 | No item was selected |
| 005 | Order & item & was not processed -> Long text |
| 006 | Reversal quantity greater than quantity invoiced to date (purchase &1 &2) |
| 007 | Line can not be selected |
| 008 | Processing terminated by user |
| 009 | No data selected. Check selection parameters. |
| 010 | Choose at least one option |
| 011 | Purchasing document type &1 is not allowed here |
| 012 | Document does not contain any items |
| 013 | Error during reading of material & & & or material locked |
| 014 | Account maintenance document & & does not exist |
| 015 | Key date before lower limit of purchase order date is pointless |
| 016 | Key date after today's date is pointless |
| 017 | External number assignment not supported for &1 &2 &3 &4 |
| 018 | Function 'automatic adjustment' only allowed as background process |
| 019 | List output started |
| 020 | Transaction type &1 not in table T003R. Contact technical support. |
| 021 | External number assignment not supported for &1 &2 &3 |
| 022 | No authorization for document type &1 authorization group &2 |
| 023 | Purchase order items &1 &2 not balanced. Material price will be negative |
| 024 | No valuation type exists for material & |
| 025 | &3 Purchase order history already inconsistent --> Quantity &1 Value &2 |
| 026 | Condition type &1 is not available in costing sheet &2 |
| 027 | List still contains messages (see the error log) |
| 028 | Purchase order item cannot be processed |
| 029 | Error in routine & |
| 030 | Select at least one option: &1 or &2 |
| 031 | Enter a purchase order number |
| 032 | Enter a purchase order item |
| 033 | Internal error when reading the inventory values from &1 &2 &3 &4 |
| 034 | Reversal not possible due to purchase order history summarization |
| 035 | Valuation & & of material &: Error when reading or valuation locked |
| 036 | Account maintenance document has been read from the archive |
| 037 | Purchase order item not found |
| 038 | Purchase order history is inconsistent |
| 150 | Document & & does not have the status posted and cannot be reversed |
| 151 | Document was already reversed through document &1 (&2) |