Sap error codes and messages: 

 

SAP Error Code: 06-228

Description: Requisition number not within defined interval
Internal: 1800

SAP Error Code: 06-229

Description: For this function, please first enter a delivery date
Internal: 1801

SAP Error Code: 06-230

Description: No delivery costs allowed without invoice receipt
Internal: 1802

SAP Error Code: 06-231

Description: Cash discount percentage exceeds percentage-sign (please check)
Internal: 1803

SAP Error Code: 06-232

Description: Please adjust conversion factors in conditions
Internal: 1804

SAP Error Code: 06-233

Description: In the case of unlimited overdelivery, the tolerance is reset
Internal: 1805

SAP Error Code: 06-234

Description: You have no authorization for items without material
Internal: 1806

SAP Error Code: 06-235

Description: No conditions determined (no authorization for input)
Internal: 1807

SAP Error Code: 06-236

Description: Item does not contain a purchase requisition
Internal: 1808

SAP Error Code: 06-237

Description: No items selected due to missing authorization
Internal: 1809

SAP Error Code: 06-238

Description: Not all items selected due to missing authorization
Internal: 1810

SAP Error Code: 06-239

Description: Schedule line does not contain a purchase requisition
Internal: 1811

SAP Error Code: 06-240

Description: Requisition has different doc. type and item cat. >(variable should be entered here - variable1)<
Internal: 1812

SAP Error Code: 06-241

Description: No authorization to change from doc. type/item cat. of requisition
Internal: 1813

SAP Error Code: 06-242

Description: No authorization to change purchase requisition source of supply
Internal: 1814

SAP Error Code: 06-243

Description: Internal number assignment not defined (please enter number)
Internal: 1815

SAP Error Code: 06-244

Description: Lower price obtained for quantities greater than (item (variable should be entered here - variable1), material (variable should be entered here - variable1))
Internal: 1816

SAP Error Code: 06-245

Description: Can delivery date be met? (Realistic delivery date: (variable should be entered here - variable1))
Internal: 1817

SAP Error Code: 06-246

Description: Here you can enter an external document number
Internal: 1818

SAP Error Code: 06-247

Description: Here you can enter an external purchase requisition number
Internal: 1819

SAP Error Code: 06-248

Description: Unable to determine a calculation schema
Internal: 1820

SAP Error Code: 06-249

Description: Materials for PReq (variable should be entered here - variable1), item (variable should be entered here - variable1), already partially ordered
Internal: 1821

SAP Error Code: 06-250

Description: PO quantity smaller than requisition quantity
Internal: 1822

SAP Error Code: 06-251

Description: Requisition (variable should be entered here - variable1), item (variable should be entered here - variable1), assigned to other order account
Internal: 1823

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