MEEXTFU - MMPUR Messages Re Enhanced Functions
The following messages are stored in message class MEEXTFU: MMPUR Messages Re Enhanced Functions.
It is part of development package MMPUR_EXTENDED_FUNCTIONS in software component MM-PUR-GF. This development package consists of objects that can be grouped under "Cross-Document Additional Functions".
It is part of development package MMPUR_EXTENDED_FUNCTIONS in software component MM-PUR-GF. This development package consists of objects that can be grouped under "Cross-Document Additional Functions".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | An entry - standard or returns item - already exists for &1 |
| 002 | Serial number: Error in quantity conversion |
| 003 | You cannot change item due to change in serial number profile |
| 004 | Serial number: you cannot change document type |
| 005 | Serial number: Not possible to change item |
| 006 | Serial number: schedule line &1 cannot be deleted |
| 007 | Quantity &1 &2 in base unit of measure &3 is not a whole number |
| 008 | Too many serial numbers assigned |
| 009 | No serial numbers are allowed for this item |
| 010 | Serial number quantity does not match purchase order quantity |
| 011 | Item &1 cannot be deleted |
| 012 | All open items will be reset and closed |
| 013 | Serial number: Subitems are not allowed |
| 014 | Serial number: Subitem is not allowed |
| 015 | Serial number: you cannot change the valuation type |
| 016 | Serial numbers are assigned: change to configuration is not possible |
| 017 | Quantity &1 &2 leads to field overflow in base unit of measure &3 |
| 018 | Serial number: assignment of valuation type not possible |
| 019 | Field overflow when calculating number of serial numbers |
| 020 | Serial number: maintain valuation type for split valuation |
| 021 | Serial number: maintain batch for batch management requirement |
| 022 | Serial number profile &1 (or operation &2 for profile) not maintained |
| 023 | Enter an allowed serial number profile |
| 024 | External release is not allowed for purchase requisition &1 &2 |
| 025 | Enter at least one selection criterion |
| 026 | External release for rejected purchase requisition &1 &2 not allowed |
| 027 | External rejection for released purchase requisition &1 &2 not allowed |
| 028 | Different release information for purchase req. &1 in overall release |
| 029 | Release request for purchase requisition sent to external system |
| 030 | Serial number: multiple AA not allowed - check distribution indicator |
| 031 | Serial number: account assignment item whole number for valuated GR |