ARBERP_CFG_WEBUI - Messages for CFG WebUI
The following messages are stored in message class ARBERP_CFG_WEBUI: Messages for CFG WebUI.
It is part of development package ARBERP1_REUSE_CFG_ODATA in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "Business Network integration ODATA configuration reuse".
It is part of development package ARBERP1_REUSE_CFG_ODATA in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "Business Network integration ODATA configuration reuse".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Could not assign Ariba Network ID &1 to company code &2 |
| 002 | Could not delete assignment of Ariba Network ID &1 to company code &2 |
| 003 | Could not find assignment of Ariba Network ID &1 to company code &2 |
| 004 | Could not find any assignments of Ariba Network IDs to company codes |
| 007 | The assignment of Ariba Network ID &1 to company code &2 already exists |
| 008 | &1 is not a valid company code; check your entry |
| 009 | &1 is not a valid Ariba Network ID; check your entry |
| 010 | No company code mappings for Logistics Invoice Verification found |
| 011 | Mapping of company code for Logistics Invoice Verification not found |
| 012 | Mapping of company code for Logistics Invoice Verification already exists |
| 013 | Supplier &1 is not valid; select an existing supplier |
| 014 | Could not assign supplier &1 to company code &2 |
| 015 | Country/Region &1 is not assigned to a tax calculation procedure |
| 016 | Could not delete company code mapping for Logistics Invoice Verification |
| 017 | Could not find mapping of tax codes for Logistics Invoice Verification |
| 018 | Could not find mapping of tax code for Logistics Invoice Verification |
| 019 | Could not delete mapping of tax code for Logistics Invoice Verification |
| 020 | This tax code mapping for Logistics Invoice Verification already exists |
| 021 | &1 is not a valid country/region; select an existing country/region |
| 022 | Could not map tax code for Logistics Invoice Verification |
| 023 | &1 is not a valid tax code for ctry/reg &2; check your entries |
| 024 | Could not save mapping of tax code for Logistics Invoice Verification |
| 025 | Company code &2 is already assigned to an Ariba Network ID |
| 034 | Could not save company code mapping for Logistics Invoice Verification |
| 040 | No authorization to perform action for supplier &1 |
| 048 | |
| 049 | ********** Self-Config UI's Wave 10 (LIFRE, LIVCUST, VENANID) *********** |
| 050 | Could not find mapping of invoicing party for Logistics Inv. Verification |
| 051 | This mapping already exists |
| 052 | Could not map invoicing party for Logistics Invoice Verification |
| 053 | Could not find mapping of cXML partner &1 to invoicing party &2 |
| 054 | Could not save mapping of cXML partner &1 to invoicing party &2 |
| 055 | Could not find any suppliers for which Quick Enablement was performed |
| 056 | Could not find supplier for Quick Enablement with ID &1 |
| 057 | Supplier with ID &1 is already enabled for Ariba Network Integration |
| 058 | Could not enable supplier with ID &1 for Ariba Network Integration |
| 059 | Could not find control parameters for Logistics Invoice Verification |
| 060 | Could not delete supplier with ID &1 from Quick Enablement list |
| 061 | Invoicing party &1 is not valid; select an existing invoicing party |
| 062 | Could not delete mapping of cXML partner &1 to invoicing party &2 |
| 063 | Could not find control parameters of supplier &1 and company code &2 |
| 064 | Could not delete control parameters of supplier &1 and company code &2 |
| 065 | An entry for supplier &1 and company code &2 already exists |
| 066 | Invoice document type &1 is not valid; select an existing document type |
| 067 | Credit memo document type &1 not valid; select an existing document type |
| 068 | Correction indicator &1 is not valid; select an existing value |
| 069 | Processing indicator &1 is not valid; select an existing value |
| 070 | Could not create control parameters for supplier &1 and company code &2 |
| 071 | Could not save control parameters for supplier &1 and company code &2 |
| 072 | cXML Vendor ID &1 is not valid; select an existing supplier |
| 079 | ********************** Self-Config UI TAXCTGY *************************** |
| 080 | Mapping of tax category for CC invoices already exists |
| 081 | Could not save tax category mapping for CC invoices. Please try again |
| 082 | Tax category mappings for CC invoices cannot be displayed. Try again |
| 083 | Could not find mapping &1 &2 &3 of tax category for CC invoices |
| 084 | Could not delete mapping of tax category for CC invoices. Try again |