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* System messages: Errors - Warnings (root causes, solutions)

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Created by Former Member on Jul 19, 2017

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Error 00 055 (Fill in all required entry fields) during purchase requisition generation
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Error 00088 'Input must be in the format___-___' on multiple accounting screen
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Error 045 unrealistic stock value in MB5K
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Error 06012 'Item 00020 already exists' in ME41
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Error 06073 'Quantity (+ overdelivery tolerance) less than quantity delivered' in Purchase Order
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Error 06076 'Materials of requisition x item x alr. ordered in full' in ME21N or ME21
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Error 06213 - Error in net price calculation
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Error 26 184 (Object does not exist) appear during purchasing document processing
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Error AIPLOC 000 - Incorrect callup of function module AIP01_PLANT_DETERMINE
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Error CKMLGRIR009 'No data selected. Check selection parameters' in MR11
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Error F5243 'Account type x is not defined for document type x' in Logistics Invoice Verification
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Error F5703 'Balance in local currency' in Logistics Invoice Verification
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Error F5807 'Maximum number of 999 line items allowed' when an invoice is entered
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Error FD006 'A company code cannot be determined for xx' during IDoc processing
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Error FD008 'Assigning a new tax key for x and VAT xxxx not possible' during IDoc processing
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Error FD110 'Customer xxxx , vendor xxxx not known' during IDoc processing
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Error FF847 'Entry of tax not allowed in current account line' when accessing Tax tab in MIR4
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Error IO231 during goods movement
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Error KI 222 and KI 161 - what is the difference between these system messages
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Error KI235 when the Business Area is mandatory in OKB9
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Error KI235 with account assignment of sales order
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Error KI346 'Valuated project stock not allowed with customer stock' in Purchase Order with WBS element
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Error M3351 'Material x not maintained in plant x' when Standard Purchase Order created is not for plant
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Error M7008 'Maximum number of 009999 items reached' when posting an invoice with more than 9999 lines
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Error M7021 'Deficit of x' when revoking SES acceptance
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Error M7328 occurs during reversal of goods receipt
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Error M7429 'Inadmissible movement type - Acceptance at vendor set for PO item' EKPO-WEORA
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Error M8074 'Quantity entered larger than quantity to be debited' for subsequent debit in MIRO
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Error M8080 'Reversal quantity greater than quantity invoiced to date' when posting a Credit Memo in MIRO
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Error M8083 'Price too high (tolerance limit of x exceeded)' in MIRO
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Error M8147 'Account determination for entry xxxx UMB xxxx xxx xxxx not possible' for UMB transaction key
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Error M8147 - Account Determination for entry not possible
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Error M8183 'Delivery note service entry sheet xxxx does not exist' during IDoc processing
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Error M8283 'No reversal possible. Reverse value must be reset' in MR8M
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Error M8321 'Document contains same order item more than once' during IDoc processing
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Error M8534 'Balance not zero xxx.xx debits xxx.xx credits xxx.xxx' or Error 'Enter a tax code in item xxxxxx' during IDoc processing
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Error M8534 'Balance not zero: xx,xx debits: xx,xx credits: xx,xx' in MIRO
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Error M8702 'No documents selected' in T-code MRRL
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Error ME006 'User x already processing' material locked by other users upon invoice entry in MIRO
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Error ME029 'Purchasing Organization not assigned to company code' in Central Contract Management
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Error ME062 'Account assignment mandatory for material' in ME21N
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Error ME083 'Enter cost center' in ME51N
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Error ME124 'Material not subj. to inventory mgmt. in plant x' in ME21N
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Error ME615 'Purchasing document x already archived' even if document is not archived
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Error ME664 'Change Acct Assgt Cat. could not be effected' in service documents
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Error ME664 'Change xx could not be effected' in BAPI
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Error MEOUT 134 in BAdI ME_PROCESS_OUT - ME_PROCESS_OUT_CUST
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Error RW011 No subsequent document found in accounting
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Error SE025 'Not possible to cancel acceptance immediately due to aggregation' in ML81N
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Error SE319 'Please enter a quantity' in ML81N
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Error SE508 'Error in account coding allocation' during SES creation
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Error SG105 and F5717
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Error SG106 'Translation result x x is too large' when changing purchase order
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Error SG111 'Maintain translation ratios for x (exchange rate type x)' in ME51N
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Inconsistencies in tables EKES EKET and EKBE, solutions for confirmation problems
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ME59N trouble-shooting guide
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Posting planned delivery costs via IDoc
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Shipping tab not appears or Error 06280 or 06855 “Not possible to determine shipping…” comes during STO creation
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System messages about the existing sources during Purchase Order creation
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Troubleshoot for ME 573 - Error in price determination - error
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Warning ME040 - Can Delivery Date Be Met

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* System messages: Errors - Warnings (root causes, solutions)