MMPUR_RPO_MESSAGES - message for MMPUR RPO
The following messages are stored in message class MMPUR_RPO_MESSAGES: message for MMPUR RPO.
It is part of development package MMPUR_RPO in software component LO-RFM-PUR-PO. This development package consists of objects that can be grouped under "Replenishment Orders".
It is part of development package MMPUR_RPO in software component LO-RFM-PUR-PO. This development package consists of objects that can be grouped under "Replenishment Orders".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Could not lock the item with LIFNR(&1), EKORG(&2), EKGRP(&3) |
| 001 | Could not unlock the item with LIFNR(&1), EKORG(&2), EKGRP(&3) |
| 002 | Data written successfully to database |
| 003 | Data not written to database |
| 004 | Error occurred in program &1 position &2 |
| 005 | Messages for Grouping Hash Key &1 |
| 006 | Grouping run started: &1 &2 &3 |
| 007 | No fields from Customizing for document type &1 |
| 008 | DDIC structure &1 not found |
| 009 | No hash key generated for document type &1 |
| 010 | No control code from Customizing for document category &1 and type &2 |
| 011 | No status code exists for rel. strategy relevance &1 and handling code &2 |
| 012 | Unknown update flag &1 |
| 013 | Maintenance for different items not allowed |
| 014 | Parameters &1 &2 &3 &4 must not be filled at the same time |
| 015 | Import parameter &1 was empty; no processing possible |
| 016 | Not all object instances available for processing the extension include |
| 017 | Error when determining the parallel resources |
| 018 | Only one purchase order could be processed |
| 019 | Calculation of hash key failed |
| 020 | Item with document type &1 is not allowed for a direct order |
| 021 | Messages for Purchase Order &1 (Grouping Hash Key &2) |
| 022 | Lock error: Lock for purchase order &1 cannot be set |
| 023 | Import parameters are all initial; no processing possible |
| 024 | Release not possible; purchase order &1 does not exist in buffer |
| 025 | Release not possible for hash key &1 |
| 026 | Hash key calculation failed for item &1 |
| 027 | No status determination code found for item &1 |
| 028 | No control code found for item &1 |
| 029 | Item &1 could not be inserted into buffer table for further processing |
| 030 | Status release type &1 is unknown; item failed: &2 |
| 031 | Item &1 inserted into buffer table successfully; hash key &2 |
| 032 | &1 items deleted from database |
| 033 | Item &1 &2 could not be deleted from the buffer database table |
| 034 | Item &1 &2 successfully deleted from the database |
| 035 | &1 items successfully deleted from the database |
| 036 | &1 of &2 items could not be deleted from the buffer database table |
| 037 | No purchase order could be created for hash key &1 |
| 038 | Purchase order successfully created for hash key &1 |
| 039 | No grouping fields could be determined for document type &1 |
| 040 | Grouping of Order Items not active |
| 041 | Grouping not activated for document type &1 |
| 042 | Grouping relevance could not be determined for inbound data &1 |
| 043 | Inbound data &1 ignored because of lacking grouping relevance |
| 044 | Item with hash key &1 and material &2 for purchase order &3 is obsolete |
| 045 | The number of BAPI trials has to be greater than 0 |
| 046 | Messages for Record with Key | Grouping Hash &1 | |
| 047 | Creation of purchase order failed after maximum number of attempts |
| 048 | COMMIT WORK has failed after successful call of BAPI_PO_CREATE1 |
| 049 | ROLLBACK WORK triggered after error in BAdI implementation |
| 050 | Change of purchase order failed after maximum number of attempts |
| 051 | COMMIT WORK has failed after successful call of BAPI_PO_CHANGE |
| 052 | Change of purchase order header for hold and park information failed |
| 053 | No reference to purchase order found in mapping table for hash key &1 |
| 054 | User &1 is not authorized to create/change POs with data &2 |
| 055 | User &1 is not authorized to create/change POs with purchasing org &2 |
| 056 | User &1 is not authorized to create/change POs with purchasing group &2 |
| 057 | User &1 is not authorized to create/change POs with plant &2 |
| 058 | User &1 is not authorized to create/change POs with document type &2 |
| 059 | Processing time: &1 seconds for &2 items |
| 060 | Document type customizing missing for BSTYP / BSART: &1 / &2 |
| 061 | Import param. BSTYP/BSART wrong for determ. of Item No. Interval: &1/&2 |
| 062 | Could not lock the item with Hash Key(&4) |
| 063 | Could not unlock the item with Hash Key(&4) |
| 064 | Company Code could not be determined for item &1 |
| 065 | Currency could not be determined for item &1 |