MMPUR_REQ_IA_PRSL - Messages for Intelligent Approval for Purchase Requisitions
The following messages are stored in message class MMPUR_REQ_IA_PRSL: Messages for Intelligent Approval for Purchase Requisitions.
It is part of development package APPL_MM_PUR_WFL_PR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Flexible Workflow Implementations for Purchase Requisition".
It is part of development package APPL_MM_PUR_WFL_PR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Flexible Workflow Implementations for Purchase Requisition".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Training data uploaded to SAP Cloud Platform |
| 001 | Training data cannot be uploaded to SAP Cloud Platform |
| 002 | Calculation currency not configured; please contact your key user |
| 003 | Job Upload Records (Failed During Inference) is already in process |
| 004 | Record for PR Item & in Purchase Requisition & has been uploaded |
| 005 | Record for PR Item & in Purchase Requisition & cannot be uploaded |
| 006 | &1 |
| 007 | Calculation Currency &1 is not valid |
| 008 | No failed entries found for processing |
| 010 | Approved PRs with Account Assigned |
| 011 | Approved PRs with Same Document Type |
| 012 | Approved PRs with Purchasing Group Assigned |
| 013 | Approved PRs with Same Purchasing Group |
| 014 | Approved PRs with Purchasing Organization Assigned |
| 015 | Approved PRs with Same Purch. Organization |
| 016 | Approved PRs with Same Creation Indicator |
| 017 | Approved PRs with Fixed Supplier Assigned |
| 018 | Approved PRs with Same Fixed Supplier for Same Material Group |
| 019 | Approved PRs with Same Supplier |
| 020 | Approved PRs with a Linked Info Record |
| 021 | Approved PRs with Same Info Record |
| 022 | Approved PRs with Account Assignment Category |
| 023 | Approved PRs with Same Account Assignment Category |
| 024 | Approved PRs with an Outline Agreement |
| 025 | Approved PRs with Same Outline Agreement |
| 026 | Approved PRs with Storage Location |
| 027 | Approved PRs with Same Storage Location |
| 028 | Approved PRs with Same Material Group |
| 029 | Approved PRs with Material |
| 030 | Approved PRs with Same Material |
| 031 | Approved PRs with Same Unit of Measure |
| 032 | Approved PRs with Similar Net Value Range for Same Purch. Group |
| 033 | Approved PRs with Similar Net Value Range for Same Purch. Org. |
| 034 | Approved PRs with Similar Net Value Range Per Item for Same Purch. G |
| 035 | Approved PRs with Similar Net Value Range Per Item for Same Purch. O |
| 036 | Approved PRs with Same Item Category |
| 037 | Approved PRs with Same Net Value Range Per Item |
| 038 | Approved PRs with Same Plant |
| 039 | Approved PRs with Catalog ID Details |
| 040 | Connection successful |
| 041 | Connection failed |
| 042 | Job scheduled |
| 043 | Job already scheduled |
| 044 | PR Intelligent Approval not activated; please contact your key user |