Sap error codes and messages: 

 

SAP Error Code: 06-155

Description: Contract target value reached
Internal: 1728

SAP Error Code: 06-156

Description: Order unit in PO differs from order unit in info record
Internal: 1729

SAP Error Code: 06-157

Description: Base unit in mat. master rec. differs from base unit in info rec.
Internal: 1730

SAP Error Code: 06-158

Description: No documents found for this selection
Internal: 1731

SAP Error Code: 06-159

Description: For items without invoice receipt, please enter price 0
Internal: 1732

SAP Error Code: 06-160

Description: With GR-based invoice verification please enter GR and IR indicators
Internal: 1733

SAP Error Code: 06-161

Description: Different order determined
Internal: 1734

SAP Error Code: 06-162

Description: Different project determined
Internal: 1735

SAP Error Code: 06-163

Description: Different cost center determined
Internal: 1736

SAP Error Code: 06-164

Description: Please enter an input tax code, not an output tax code
Internal: 1737

SAP Error Code: 06-165

Description: Please correct faulty asset items
Internal: 1738

SAP Error Code: 06-166

Description: Please only use plants with local currency
Internal: 1739

SAP Error Code: 06-167

Description: Please only use plants with company code
Internal: 1740

SAP Error Code: 06-168

Description: Order unit copied from material master record
Internal: 1741

SAP Error Code: 06-169

Description: Order unit adopted from info record
Internal: 1742

SAP Error Code: 06-170

Description: Start of validity period is in the past
Internal: 1743

SAP Error Code: 06-171

Description: Start of validity period is more than one year in the future
Internal: 1744

SAP Error Code: 06-172

Description: Please enter validity period end date later than start date
Internal: 1745

SAP Error Code: 06-173

Description: Validity period start date same as validity period end date
Internal: 1746

SAP Error Code: 06-174

Description: Validity period less than a week
Internal: 1747

SAP Error Code: 06-175

Description: With local currency, exchange rate must be set to 1.00000
Internal: 1748

SAP Error Code: 06-176

Description: Please enter terms of payment via key or explicitly
Internal: 1749

SAP Error Code: 06-177

Description: Payment term not defined
Internal: 1750

SAP Error Code: 06-178

Description: Please enter days in ascending order
Internal: 1751

Here is a full list SAP error codes. SAP and SAP logo are registered trademarks of SAP AG. Fisherdata.com is not associated with SAP AG. Do not act based on anything you might read in this article. It is purely for information purposes only.