MV - Messages for Transfer of Partly Open Purchase Orders

The following messages are stored in message class MV: Messages for Transfer of Partly Open Purchase Orders.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Message Nr ▲	Message Text
001	Physical file for & not found
002	Logical file & could not be opened
003	First record of transfer file must have record ID &
004	Company code of PO does not match up with that of purchasing organization
005	GR/IR indicator & not allowed
006	Item category & not allowed
007	Goods receipt amount missing
008	Error reading file
009	Invoice amount missing
010	Goods receipt amount missing although IR quantity < GR quantity
011	Clearing value missing
012	Currency key & not defined
013	Goods receipt amount in foreign currency missing
014	Invoice amount in foreign currency missing
016	Invoice and PO currencies must be identical if exchange rate fixed
017	Exchange rate of GR amounts differs from fixed rate
018	Exchange rate of invoice amounts differs from fixed rate
019	Error updating table &1 for purchase order &2
020	Error during writing of file &
022	Record type & not allowed
024	Order type & not allowed
026	No delivery schedule
028	Purchase order & does not exist
029	Account assignment data missing
030	No purchase order item
031	Error updating PO history for purchase order &1
032	Transfer of POs not possible for split-valuated materials
033	Business area cannot be determined for material &
034	Purchase order item occurs more than once in file
035	Data saved; file &
036	Could not save data
037	Data was not saved
038	No data was changed
039	Items with invalid item category not taken into account
040	GR quantity in order price unit missing
041	IR quantity in order price unit missing