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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 070
Message text: Select either purchase orders, requisitions, or deliveries
Several types of single documents selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select only one type of single documents.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON070
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AD_SUBCON062
No change of plant from &1 to &2 allowed
What causes this issue? The plant can't be changed, because serial numbers have been already entered.System Response The system issues an error...
AD_SUBCON061
No change of material from &1 to &2 allowed
What causes this issue? The material can't be changed, because serial numbers have been already entered.System Response The system issues an er...
AD_SUBCON071
Goods receipt for purchase order & & not possible
What causes this issue? There is no material stock to receive from the subcontractor because: The complete quantity is already received or You tried ...
AD_SUBCON072
Goods issue for purchase order & & not possible
What causes this issue? The material stock is already transfered to the subcontractor.System Response The system issues an error message and will no...
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