Messsage Text for 407(M8)
Purchase order & not yet released
What causes this issue?
Purchasing document V1 is subject to a
release
strategy>. You can only maintain the accounts after Purchasing has
released the document.
The system does not list the items in the purchasing document.
System Response
How to fix the issue?
Contact the Purchasing department and ask them to release the document.
You may wish to create a new list of order items and deselect this
purchasing document using the single value selection/deselection
function.
Note: This message only shows you the first purchasing document that is
not released. It could be the case that further purchasing documents
that meet your selection are not released.
ABAP Code to add mesage to own reports
MESSAGE W407(M8). "warning message
MESSAGE E407(M8). "Error message
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