>P - Massenkontokorrent: Gesch�ftspartner
The following messages are stored in message class >P: Massenkontokorrent: Gesch�ftspartner.
It is part of development package FKK_BUPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Business Partner".
It is part of development package FKK_BUPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Business Partner".
Message Nr ▲ | Message Text |
|---|---|
| 020 | Business partner &1 already created in company code &2 in the role &3 |
| 021 | Business partner &1 does not exist in company code &2 in role &3 |
| 022 | Business partner &1 does not exist in company code &2 |
| 023 | Business partner &1 is locked by &2 in contract account maintenance |
| 024 | Error when locking business partner &1 |
| 025 | A date must be specified for a manual credit rating and vice versa |
| 030 | Invalid business partner interval (&1,&2) or buffer size &3 |
| 031 | Business partner &1 with address number &2 and bank details &3 not found |
| 034 | One or more business partners are already locked by user &1 |
| 035 | Error blocking entire business partner dataset |
| 036 | The business partner shadow table is not activated |
| 037 | &1 business partners successfully processed in interval [&2; &3] |
| 040 | Change to activation of business partner shadow table |
| 041 | Business partner shadow table must not be used |
| 044 | Invalid number range for business partner number, number &1 |
| 045 | Incorrect determination of check digit for business partner number |
| 046 | Tax jurisdiction in account &1 not equal to that in bus. partner address |
| 050 | There are dependencies to business partner that are not yet allowed |
| 051 | Action terminated |
| 052 | The business partner and contract accounts were changed |
| 060 | **** Dependencies to Contract Account *********************************** |
| 061 | Deleted address is still being used in contract acct &1 for partner &4 |
| 062 | Deleted address used in contract account &1 for alternative payer &4 |
| 063 | Deleted address used in account &1 for alternative payee &4 |
| 064 | Deleted address used in account &1 for alternative dunning recipient &4 |
| 065 | Deleted address used in account &1 for alternative payee &4 |
| 066 | Deleted bank details &1 as inc. payment details in acct &2, partner &3 |
| 067 | Deleted bank details &1 as inc. payment details in acct &2, partner &3 |
| 068 | Deleted bank details &1 as outgoing payt details in acct &2, partner &3 |
| 069 | Deleted bank details &1 for outgoing payts in acct &2, partner &3 |
| 070 | Deleted credit card &1 for inc. payments in acct &2, partner &3 |
| 071 | Deleted credit card &1 for inc. payments in acct &2, partner &3 |
| 072 | Deleted credit card &1 for outgoing payts in acct &2 partner &3 |
| 073 | Deleted credit card &1 for outgoing payts in acct &2 partner &3 |
| 074 | Deleted address used in account &1 for jurisdiction code |
| 075 | Numeric equality cannot be guaranteed (partner &1) |
| 080 | Validity of role MKK must not be restricted |
| 081 | Business partner &1 does not exist in the standard role for role cat. MKK |
| 082 | Standard role &1 for role category MKK is not permitted |
| 083 | Necessary conversion of parameter &1 not possible |
| 084 | Changes to &1 were not time-dependent |
| 085 | Changes to &1 were not time-dependent |
| 090 | Select a bank details line |
| 091 | Selected bank details &1 do not contain an IBAN |
| 092 | No mandates exist for IBAN &1 |
| 093 | No SWIFT code is entered for bank &1 &2 |
| 200 | *200 - 299* Reserved for Master Data Transfer* |
| 201 | Transfer from &1 to &2 is not supported |
| 202 | Select a source object |
| 203 | Select a target object |
| 204 | No target contract account was determined for contract account &1 |
| 205 | Transfer from &1 to &2 terminated |
| 206 | No contract account category found that is not an account holder |
| 207 | Contract account &1 is already assigned to business partner &2 |
| 208 | Contract &1 is already assigned to business partner &2 |
| 209 | Event 5805 is implemented incorrectly |
| 210 | &1 was already transferred for the date &2 |
| 211 | Business partner &1 is already selected |
| 212 | Sales order &1 was not yet completely processed |
| 213 | FPMDT is not released for application &1 |
| 214 | This action is not possible |
| 215 | &1 selected business partners were already selected |
| 216 | Accounting document for billing document &1 has not yet been created |
| 220 | Deleted address used in account &1 for add. correspondence recipient &4. |