CMM_MM -

The following messages are stored in message class CMM_MM: .
It is part of development package LOG_CMM_MM in software component LO-CMM. This development package consists of objects that can be grouped under "Material Management enhancements for Commodity Management".

Message Nr ▲	Message Text
000	&1
001	Error in routine &1; further processing is not possible
002	During processing, errors occurred that are still to be clarified
003	Document date or posting date is outside validity period
004	Valuation key date for reference &1 &2 &3 &4 is outside validity period
005	No data found for this selection
006	Item for reference &1 &2 &3 &4 is not permitted
007	No (suitable) goods item &1 &2 found for purchase order &3 &4
008	Error while reading the purchase order history related to &1 &2
009	Error during price determination related to &1 &2 &3 &4
010	In purchase order &1, currency &2 and exchange rate &3 are fixed
011	Conversion factor in purchase order &1 &2 could not be determined
012	Goods receipt for purchase order &1 &2 not supported
013	Purchase order item is not relevant for differential invoicing
014	Not possible to determine purchase order history related to &1 &2 &3 &4
015	Item data (KNUMV KPOSN) related to &1 &2 &3 &4 is inconsistent
016	For PO item &1 &2, GR-based invoice verification is not defined
017	Account type (KOART) '&1' not defined for posting key: &2 &3
018	Goods receipt quantity in purchase order history &1 &2 is negative
019	Account determination for entry &1 &2 not possible