/SCMB/PRTPURDOC
37 messages in this application area
Each row lists the SAP message number and the English message text as provided in the source extract. Use anchors (e.g. #msg-123) to deep-link to a specific message on this page.
| Message | Message text |
|---|---|
| 3 | Change table contains no entry for key &1 &2 &3 &4 |
| 4 | Scheduling agreement &1 does not exist for logical system &2 |
| 5 | Partner purchasing document item already exists |
| 6 | Scheduling agreement item &1 &2 does not exist for logical system &3 |
| 7 | Customer &1 does not have a logical system assigned |
| 8 | Partner GUID &1 does not exist |
| 9 | Customer GUID &1 does not exist |
| 10 | Incoterm &1 does not exist |
| 11 | Specify an Incoterm location for Incoterm &1 |
| 12 | There is no header record for item &1 &2 &3 |
| 13 | Item number for document &1 &2 is missing |
| 14 | Specify an Incoterm for Incoterm location &1 |
| 15 | Partner &1 does not exist |
| 16 | Customer &1 does not exist |
| 17 | Provide a purchasing document type for document &1 |
| 18 | Document type &1 in document &2 is not valid |
| 19 | Payment term &1 in document &2 is not valid for partner &3 |
| 20 | Price unit of measure &1 in document &2 item &3 is not valid |
| 21 | Currency &1 in document &2 item &3 is not valid |
| 22 | Partner purchasing document header does not exist |
| 23 | Partner purchasing document item does not exist |
| 24 | Partner purchasing document header already exists |
| 27 | Database error while deleting; return code = &1 |
| 28 | Database error while creating; return code = &1 |
| 29 | Database error while changing; return code = &1 |
| 30 | Data not updated; return code = &1 |
| 31 | Error; return code = &1 |
| 32 | Currency field value has to be filled before the price value is entered |
| 33 | Price unit value has to be greater than 0 |
| 34 | Please enter a price unit of measure |
| 35 | The currency should be the same on every item of a document |
| 36 | The currency should be the same as on the items of the leading document |
| 37 | No leading document found |
| 38 | Checking the currency on the leading document is not possible |
| 39 | No such item in the leading document |
| 40 | No checklist transferred for the partner purchasing document item table |
| 41 | No checklist transferred for the partner purchasing document header table |
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