MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages
The following messages are stored in message class MSGCL_OPS_SE_PUR: Message Class for Purchase Order Messages.
It is part of development package OPS_SE_PUR_XI_PROXY in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Purchasing".
It is part of development package OPS_SE_PUR_XI_PROXY in software component MM-PUR-GF-ES. This development package consists of objects that can be grouped under "Web Service Proxies Purchasing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error occurred when converting eSOA service intervals to ABAP ranges |
| 001 | Indicator conversion error occurred |
| 002 | Empty selection criteria |
| 003 | Description of purchasing document type &1 in language &2 does not exist |
| 004 | Text for item category &1 in language &2 does not exist |
| 005 | No purchase order was found for the specified selection criteria |
| 006 | Enter a product availability requirement ID |
| 007 | Enter a purchase order number |
| 008 | Purchase order not updated; specify SAP SCM system in which PAR ID exists |
| 009 | Assign a logical system to the current client in Customizing for SAP ERP |
| 010 | Error occurred when processing purchase order &1 |
| 011 | Logical system &1 not found |
| 013 | Exception &1 occured in &2 &3 &4. |
| 015 | Header currency (&1) and currency code (&2) of item &3 should be equal. |
| 026 | No authorization for purchasing document type &1, activity &2 |
| 027 | No authorization for purchasing group &1, activity &2 |
| 028 | No authorization for purchasing organization &1, activity &2 |
| 029 | Cannot convert unit &1 to ISO unit code in Purchase Order &2 item &3. |
| 030 | In SelectionByItemProcessingTypeCode codes 0, 2, 3, 5, 7 are supported. |
| 031 | MaterialInternalID, MaterialStandardID or MaterialBuyerID must be filled. |
| 032 | Upper Boundary is less than the Lower Boundary in the selection criteria. |
| 033 | Error occurred during output conversion of field &1 |
| 034 | Scheduling Agreement &1 exists |
| 035 | Scheduling Agreement &1 processed successfully |
| 036 | Schedule line &1 already exists |
| 037 | Schedule line &1 does not exists |
| 038 | Subcontracting component &1 already exists |
| 039 | Subcontracting component &1 does not exists |
| 040 | Value in InclusionExclusionCode must be "I" or "E" |
| 041 | Only values 1,3,7,9 for IntervalBoundaryTypeCode supported |
| 042 | At least one include indicator should be set |
| 043 | Partner for role code &1 does not exist |
| 044 | No documents selected with goods receipt deviation |
| 045 | Header condition &1 already exists |
| 046 | Header condition &1 does not exist |
| 047 | Maintain all elements in same language code |
| 048 | Purchase Order &1 details successfully retrieved |
| 049 | Item condition &1 already exists |
| 050 | Item condition &1 does not exist |
| 051 | Error while reading archived Purchase Orders |
| 054 | Formatted Name cannot be entered for a material item |
| 055 | Hierarchy relationship cannot be entered for a material item |
| 056 | Service item specific details cannot be entered for a material item |
| 057 | Limits cannot be entered for a material item |
| 058 | Enter Upper Boundary |
| 059 | Enter Lower Boundary |
| 060 | Enter a Purchase Order Item Number |
| 061 | At least one Inclusion code is mandatory |
| 062 | Base Quantity Type code is not supported |
| 063 | Maintain same unit code at item &1. |
| 064 | Outline hierarchy cannot exceed beyond level 4. |
| 065 | 'Formatted Name' is mandatory field for outlines |
| 066 | No items exist for the selection (Please check the input) |
| 067 | Item Processing Type Code missing. |
| 068 | Currency Code &1 doesnot match document currency &2. |
| 069 | Invalid entry for &1 |
| 070 | Enter Seller ID in case of using Seller Assortment Product Group ID |
| 071 | Product Procurement Arrangement Type Code &1 is invalid. |
| 072 | Enter either &1 or &2 |