B0 - Business Partner General
The following messages are stored in message class B0: Business Partner General.
It is part of development package FBPAR in software component FS-BP. This development package consists of objects that can be grouped under "Business Partner (Treasury/Real Estate)".
It is part of development package FBPAR in software component FS-BP. This development package consists of objects that can be grouped under "Business Partner (Treasury/Real Estate)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Termination: & & & & |
| 001 | Company code & is not defined |
| 002 | Country/region & is not defined |
| 003 | Language & is not defined |
| 004 | Currency & is not defined |
| 005 | Factory calendar & is not defined |
| 006 | Industry & is not defined |
| 007 | Partner & already exists |
| 008 | Partner & does not exist |
| 009 | Form of address & is not defined |
| 010 | Salutation & is not defined |
| 011 | Marital status & is not defined |
| 012 | Property regime & is not defined |
| 013 | Employee group & is not defined |
| 014 | Legal form & is not defined |
| 015 | Legal entity & is not defined |
| 016 | Employment status & is not defined |
| 017 | Rating &1 is not defined |
| 018 | Credit rating institute &1 is not defined |
| 019 | Complete country/region key |
| 020 | Form of address & is not defined for business partner category & |
| 021 | Form of address & is not defined for gender & |
| 022 | Salutation &1 is not defined for business partner category &2 |
| 023 | Salutation & is not defined for gender & |
| 024 | Marital property regime & is not defined for marital status & |
| 025 | Business partner grouping & is not supported |
| 026 | Business partner grouping & is only defined for collective partners |
| 027 | Business partner grouping & is not defined for collective partners |
| 028 | Last screen already reached |
| 029 | First screen already reached |
| 030 | Credit standing information & is not defined |
| 031 | Loans to managers indicator & is not defined |
| 032 | Jurisdict. code & is not defined for calculation procedure & |
| 033 | Enter a valid value |
| 034 | Role category & is not defined |
| 035 | End of interval & overlaps with start of interval & |
| 036 | No roles exist for business partner &1 |
| 037 | Enter employment data |
| 038 | First selected role has already been reached |
| 039 | Last selected role has already been reached |
| 040 | Role category &2 has already been assigned to business partner &1 |
| 041 | Role type & is not defined for role category & |
| 042 | Address & does not exist |
| 043 | Bank type & already exists |
| 044 | Bank details & & & already exist |
| 045 | Enter the company code |
| 046 | Communication data & does not exist |
| 047 | Effective-from date & is after effective-to date & |
| 048 | Effective-from date & already exists |
| 049 | Effective-from date & is before & |
| 050 | Address ID & does not exist |
| 051 | Communication reference & does not exist |
| 052 | Date of death is before date of birth |
| 053 | Dunning data already exists for dunning area & |
| 054 | Dunning data will be deleted |
| 055 | Relationship category & is not defined |
| 056 | No roles exist for business partner & |
| 057 | No relationships exist for partner & |
| 058 | Relationship & may only be assigned & times within the same time period |
| 059 | Relationship &1 is not defined for the business partner category |
| 060 | Business partner &1 is not defined for relationship category &2 |
| 061 | Business partners are identical |
| 062 | Enter the dunning procedure |
| 063 | Relationship & already exists for business partner & |
| 064 | Enter the relationship category |
| 065 | Enter a business partner |
| 066 | Relationship category & is not defined for relationship type & |
| 067 | Relationship type & is not defined |
| 068 | Role type & is not defined |
| 069 | Restrict the selection |
| 070 | No business partner was selected |
| 071 | Deletion not possible: Address & is used as default address |
| 072 | Deletion not possible: Address & is used for role & |
| 073 | Address & is proposed as standard address |
| 074 | Enter an address for the business partner |
| 075 | Enter the reconciliation account for the business partner |
| 076 | Enter account group for suspense (CpD) accounts |
| 077 | Account group may not be a one-time account group |
| 078 | No account information data exists for business partner & |
| 079 | No account control data exists for business partner & |
| 080 | No data for automatic payment transactions exists for business partner & |
| 081 | No general control data exists for business partner & |
| 082 | No credit standing data exists for business partner & |
| 083 | No dunning data exists for business partner & |
| 084 | No account interest data exists for business partner & |
| 085 | No payment data exists for business partner & |
| 086 | No payment control data exists for business partner & |
| 087 | No reporting data exists for business partner & |
| 088 | No reporting data exists for business partner & in company code & |
| 089 | No fiscal data exists for business partner & |
| 090 | Business partner & is not defined in role & |
| 091 | Business partner grouping &1 is not defined for account group &2 |
| 092 | Customer & is a natural person |
| 093 | No business partner exists for alternative payer & & |
| 094 | No business partner exists for alternative payee &1 &2 |
| 095 | No business partner exists for head office & & |
| 096 | No business partner exists for alternative dunning data recipient & & |
| 097 | Customer &1 has already been converted to business partner &2 |
| 098 | Application &1 is not defined |
| 099 | Role category &1 is not defined for application &2 |
| 100 | Position the cursor on an item |
| 101 | Number range &1 does not exist |
| 102 | Number range & reserved for internal assignment |
| 103 | Number range & reserved for external assignment |
| 104 | Number & not between & and & |
| 105 | Specify external business partner number |
| 106 | Numbers are in critical assignment area |
| 107 | Assigned number is last in number range |
| 108 | You are requesting more numbers than are available |
| 109 | Number & already assigned |
| 110 | Number range object & does not exist |
| 111 | Business partner & created |
| 112 | Business partner & changed |
| 113 | No changes made to business partner |
| 114 | VIP indicator & is not defined |
| 115 | Start date & is greater than end date & |
| 116 | Relationship &1 with partner &2 exists with the same start date &3 |
| 117 | Relationship &1 with partner &2 exists in the same time period |
| 118 | Enter start of business partner relationship |
| 119 | Enter end of business partner relationship |
| 120 | Business partner with category & not defined for role category & |
| 121 | Business partner & already being edited by another user |
| 122 | You are already editing business partner & |
| 123 | System error occurred when blocking business partner |
| 124 | Role category &2 does not exist for business partner &1 |
| 125 | Enter the company code |
| 126 | Number range & not defined for business partner |
| 127 | Enter number range |
| 128 | Enter account group |
| 129 | Enter number under which customer is to be created |
| 130 | Business partner cannot be saved without a customer number |
| 131 | Business partner & does not exist as a customer |
| 132 | Customer & does not exist |
| 133 | Business partner & does not exist as customer in company code & |
| 134 | Do not enter current business partner as alternative payer |
| 135 | Do not enter current business partner as alternative dunning recipient |
| 136 | Alternative payer & & does not exist as a customer |
| 137 | Alternative payer & is a collective partner |
| 138 | Partner & & is itself a partner with alternative payer |
| 139 | Address ID & not defined |
| 140 | Do not enter current partner as next available payee |
| 141 | Next available payee & & does not exist as a customer |
| 142 | Next available payee & is a collective partner |
| 143 | Partner & & is itself a partner with alternative payee |
| 144 | Alternative dunning recipient & & does not exist as a customer |
| 145 | Alternative dunning recipient & is a collective partner |
| 146 | Do not enter the current partner as the head office |
| 147 | Do not enter a head office for collective partners |
| 148 | Head office & & does not exist as a customer |
| 149 | Head office & is a collective partner |
| 150 | Partner & & is a branch itself |
| 151 | No additional data exists for business partner & |
| 152 | No control data exists in company code & for business partner & |
| 153 | Enter a business partner |
| 154 | No address data exists for business partner & |
| 155 | No role data exists for business partner & |
| 156 | No bank details exist for business partner & |
| 157 | No relationships exist for business partner &1 |
| 158 | No role categories defined for application & |
| 159 | Vendor & & does not exist |
| 160 | Vendor not maintained |
| 161 | Relationship category & is dependent on company code |
| 162 | Relationship category & is not dependent on company code |
| 163 | Role category &2 is not defined for application &1 |
| 164 | Partner & is locked centrally or flagged for deletion |
| 165 | Partner & in role & is flagged for deletion |
| 166 | Function & is not defined |
| 167 | Department & is not defined |
| 168 | You are not authorized to create a partner with role category & |
| 169 | You are not authorized to change a partner with role category & |
| 170 | You are not authorized to display a partner with role category & |
| 171 | Partner & is not yet released |
| 172 | Only maintain release parameters for object 'BPAR' |
| 173 | Company code is not used as a release parameter |
| 174 | Threshold value is not used as a release parameter |
| 175 | Currency is not used as a release parameter |
| 176 | Enter role category for role type & |
| 177 | & is not a company number |
| 178 | Enter at least one address component |
| 179 | Balance sheet indicator &2 is not defined for legal entity &1 |
| 180 | No partner exists in specified roles |
| 181 | No fiscal year data exist for business partner & |
| 182 | No partner exists for the selection |
| 183 | Date of credit standing & is in the future |
| 184 | No employment data exists for business partner & |
| 185 | No dunning data exists for business partner & in company code & |
| 186 | Enter missing required fields |
| 187 | No bank data exists for partner & |
| 188 | No role types exist for role category & |
| 189 | & is a required field |
| 190 | No bank details exist for business partner & |
| 191 | & : Start of conversion for client & |
| 192 | Double key exists for & to table & |
| 193 | Double key created for & to table & |
| 194 | Partner & not found in BPISIS (or was empty) - TBINDEX: & |
| 195 | Business partner & is converted, new number is & |
| 196 | Client: &: End of conversion for client & |
| 197 | Error when reading table (table &) - program termination |
| 198 | & data records processed, of which & converted |
| 199 | & data records are now changed |
| 200 | & is a required field |
| 201 | Business partner & already exists in role & |
| 202 | Previous contact not found or new business partner already exists |
| 203 | Entry & not defined |
| 204 | No authorization to create/change authorization group & |
| 205 | No authorization to change this partner |
| 206 | No authorization to display this partner |
| 207 | Enter a valid view |
| 208 | You need to set at least one selection criterion |
| 209 | Specify an account group in Customizing for BP grouping & |
| 210 | Delete default dunning data only on the 'dunning data' screen |
| 211 | You can select a maxiumum of & payment methods |
| 212 | Target group & is not defined |
| 213 | Target group &1 is not defined for business partner category &2 |
| 214 | Jurisdiction code &1 is not defined for tax country/region &2 |
| 215 | Enter a country/region to match the postal code |
| 216 | Enter the date from which the BP address relationship is to be valid |
| 217 | Customer & is not a natural person |
| 218 | A natural person cannot be a head office in the company code |
| 219 | A branch cannot be assigned to a natural person |
| 220 | No business partners are defined for customer & |
| 221 | Customer & already refers to partner & |
| 222 | Changes to customer account group not allowed while creating |
| 223 | Changes to the number range are not allowed while creating |
| 224 | Enter the start date of the employment period |
| 225 | Select the end of the block |
| 226 | Enter P.O. box postal code or postal code for address |
| 227 | No business partner application found for contract type & |
| 228 | Maximum level of detail has been reached |
| 229 | Date of birth & is in the future |
| 230 | Date of death & is in the future |
| 231 | OENB target group & is not defined |
| 232 | No country/region variants for regulatory reporting are active |
| 233 | Country/region variant & is not active in any company code |
| 234 | Role category & is not valid for natural persons |
| 235 | Role category & is not valid for organizations |
| 236 | Role category & is not valid for collective partners |
| 237 | Role category &2 is assigned to business partner &1 |
| 238 | No business partner views available for role category & |
| 239 | No ingoing relationships found for partner & |
| 240 | No outgoing relationships found for partner & |
| 241 | Business partner & will be deleted |
| 242 | Business partner & will not be deleted |
| 243 | No. of partners to be deleted: & |
| 244 | No. of partners deleted: & |
| 245 | No. of business partners not deleted: & |
| 246 | & entries from table & deleted for business partner & |
| 247 | Error while deleting entries from table &1 for partner &2 |
| 248 | Report program & terminated without errors |
| 249 | Report program & terminated with errors |
| 250 | Report program & is only intended for internal SAP use |
| 251 | Up to 10 payment methods are possible |
| 252 | CoCd &1 employee &2 is not defined in table T001S |
| 253 | Personnel number & is not numerical |
| 254 | Personnel number & is longer than 8 characters |
| 255 | Standing instructions for payment details still exist for partner & |
| 256 | Standing instructions for correspondence still exist for partner & |
| 257 | Transaction authorizations still exist for partner & |
| 258 | Standing instructions for derived flows still exist for partner & |
| 259 | No address data available for business partner & for address cat. & |
| 260 | No address data exists for business partner &1 on &2 for address cat. &3 |
| 261 | No address data available for business partner & on & |
| 262 | The system could not determine whether the SAPphone is active |
| 263 | Error occurred while determining your terminal |
| 264 | Local or global telephone integration is switched off |
| 265 | Business partner &1 is already linked to customer &2 |
| 266 | Enter an account holder |
| 267 | Business partner category & cannot be changed |
| 268 | Entry & for month is not permitted |
| 269 | Customer & is blocked for posting or is flagged for deletion |
| 270 | Customer &1 is blocked for posting or flagged for deletion for CoCd &2 |
| 271 | Internal number missing. & & & & cannot be created. |
| 272 | SYST: Error in function & & & & |
| 273 | Business partner & has no Treasury data for the organization |
| 274 | Business partner & has no Treasury data for the natural person |
| 275 | Business partner &2 is already being edited by user &1 |
| 276 | Problems when saving the customer belonging to the business partner |
| 277 | Fiscal year &2 does not exist for business partner &1 |
| 278 | There are no bank details with bank type &2 for business partner &1 |
| 279 | No details transferred |
| 280 | No ingoing relationships found |
| 281 | No outgoing relationships found |
| 282 | User &1 does not exist |
| 283 | Partner &1 in company code &2 with corr. type &3 in role &4 not created |
| 284 | Partner &1 in CoCd &2 with corr. type &3 in role &4 already created |
| 285 | You must assign a Real Estate BP role to the SAP BP |
| 286 | No business partner found for bank account &1 &2 &3 |
| 287 | Enter at least one contract type for DI of standing instructions |
| 288 | Enter 'Direction of payment' for DI of payment details |
| 289 | Enter 'Payment details ID' for DI of payment details |
| 290 | Cont. type &1, prod. cat. &2 prod. type &3, trans. type &4 not defined |
| 291 | Payment details with &4, currency &3 do not exist in partner &1, CoCd &2 |
| 292 | Derivation procedure &3 does not exist, no SI created for partner &1, &2 |
| 293 | No telephone numbers maintained for partner &1 |
| 294 | No partner is assigned to bank with bank ctry/reg. &1 and bank key &2 |
| 295 | No bank details exist for partner &1 that match selection criteria |
| 296 | Business partner &1 (SAP BP &2) created |
| 297 | Business partner &1 (SAP BP &2) changed |
| 298 | Deleting |
| 299 | Module SD_CUSTOMER_MAINTAIN_ALL cancelled with sys-subscreen &1 |
| 300 | The 'test run (without database change)' flag is set |
| 301 | The 'test run (without database change)' flag is not set |
| 302 | The 'correction converted partner' flag is set |
| 303 | The 'correction converted partner' flag is not set. |
| 304 | The 'external numbers' flag is set. |
| 305 | The 'external numbers' flag is not set |
| 306 | The 'copy customer number' flag is set |
| 307 | The 'copy customer number' flag is not set |
| 308 | The 'convert selected partners' flag is set |
| 309 | The 'conversion of chosen partners' flag is not set |
| 310 | & was chosen as default grouping |
| 311 | Default grouping &2 is assigned to TR BP grouping &1 |
| 312 | There is no conversion Customizing for form of address & |
| 313 | No conversion Customizing exists for marital status &1 |
| 314 | There is no conversion Customizing for legal form & |
| 315 | There is no conversion Customizing for address ID & |
| 316 | There is no conversion Customizing for function & |
| 317 | Ther is no conversion Customizing for department & |
| 318 | There is no conversion Customizing for application & |
| 319 | There is no conversion Customizing for role category & |
| 320 | There is no conversion Customizing for industry & |
| 321 | 'TR BP' origin added to data origin in SAP BP Customizing |
| 322 | 'TR collective BP' added to BP group type in SAP BP Customizing |
| 323 | Correction partner &1 by &2 |
| 324 | Conversion partner &1 to &2 |
| 325 | Role category &1 of partner &2 could not be converted |
| 326 | Default role category &2 is assigned to partner &1 |
| 327 | Data inconsistency in partner & > partner category not filled |
| 328 | No valid form of address can be assigned to partner & |
| 329 | No valid legal form can be assigned to partner & |
| 330 | No valid industry can be assigned to partner & |
| 331 | Academic title &2 is added for partner &1 in SAP BP Customizing |
| 332 | In SAP BP Customizing, name prefix &2 is added for partner &1 |
| 333 | In SAP BP Customizing, name affix &2 is added for partner &1 |
| 334 | In CBP Customizing, occupation &2 is added for partner &1 |
| 335 | No valid marital status can be assigned to partner & |
| 336 | Grouping (CBP) &2 is assigned to grouping &1 |
| 337 | & partners were read |
| 338 | &1 was corrected, &2 converted and &3 not converted. |
| 339 | No partners were read |
| 340 | Default grouping requires number range with internal number assignment |
| 341 | Ext. number range not set: in grpg &1, CBP grping &2 replaced by &3 |
| 342 | Form of address &1 cannot be coverted to a form of address key |
| 343 | Text ID &1 (TR): Assignment to text ID &2 (CBP) not unique |
| 344 | Partner &1 Text ID &2 (TR): No conversion Customizing |
| 345 | Conversion: Partner &1 Text ID &2 to partner &3 Text ID &4 |
| 346 | Conversion: Partner &1 Text ID &2 to partner &3 Text ID &4 not possible |
| 347 | Partner & not yet converted |
| 348 | Domain does not exist |
| 349 | Default grouping does not exist. |
| 350 | Code conversion of table & |
| 351 | Code conversion not possible if all partners have not been converted |
| 352 | No relationship categories have been defined |
| 353 | Check conversion Customizing |
| 354 | There is no conversion Customizing for relationship category & |
| 355 | Conversion of relationships |
| 356 | In relationship of cat. &1 between &2 and &3, partner &2 is not converted |
| 357 | In relationship of cat. &1 between &2 and &3, partner &3 is not converted |
| 358 | Conversion of relationship from cat. &1 between &2 and &3 (rel. no. &4) |
| 359 | In rel. of cat. &1 between &2 and &3, the conv. Customizing is wrong |
| 360 | No conversion for rel. category &1 to &2: Cardinalities are inconsistent |
| 361 | Relationship cat. &1 not converted to &2: Role definition is active |
| 362 | No conversion of relationship cat. &1, no rel. cat. maintained in CBP |
| 363 | No conversion of relationship cat. &1 to &2: Partner categories incompat. |
| 364 | Conversion of relationship category &1 to &2 |
| 365 | No relationships exist for relationship category &1 |
| 366 | Conversion of relationships for relationship category &1 |
| 367 | &1 relationships were read, &2 converted, &3 exist, &4 error |
| 368 | Relationship of category &1 between partner &2 and &3 has been converted |
| 369 | No conversion of relationship cat. &1 to &2: Diff. cats. are inconsistent |
| 370 | Role category &2 assigned to partner &1 |
| 371 | Program parameters |
| 372 | Check groupings/number ranges |
| 373 | Check forms of address |
| 374 | Check marital status |
| 375 | Check legal form |
| 376 | Check Address ID |
| 377 | Check functions |
| 378 | Check department |
| 379 | Check applications |
| 380 | Check role category |
| 381 | Check industries |
| 382 | Conversion of partners |
| 383 | &1 groupings were analyzed |
| 384 | Conversion of note ID &1 to &2 |
| 385 | No partners for conversion exist |
| 386 | Addr.type &1 for diff.standard addr. created in role &2 due to partner &3 |
| 387 | The prog.parameters & conv.Customizing lead to the following for the grps |
| 388 | Conversion of grouping &1 to CBP grouping &2 |
| 389 | Conversion of form of address &1 to form of address &2 |
| 390 | Conversion of marital status &1 to marital status &2 |
| 391 | Conversion of legal form &1 to legal form &2 |
| 392 | Conversion of address ID &1 to address type &2 |
| 393 | Conversion of function &1 to function &2 |
| 394 | Conversion of department &1 to department &2 |
| 395 | Conversion of application &1 to application &2 |
| 396 | Conversion of role category &1 to role category &2 |
| 397 | Conversion of industry &1 to industry &2 |
| 398 | &1 values were processed |
| 399 | Customer and CBP number ranges overlap: No transfer of customer number |
| 400 | No. ranges not compatible: In grp. &1, CBP grp. &2 replaced by grp. &3 |
| 401 | &1 partners have not been converted yet |
| 402 | The code conversion for table &1 has already been carried out |
| 403 | No values exist for matching |
| 404 | Match existing and migrated partners |
| 405 | Match partners &1 and &2 |
| 406 | Match master data |
| 407 | Partner &1 is assigned address &2 |
| 408 | Address usage cannot be compared (cardinality) |
| 409 | Partner &1 is assigned role category &2 |
| 410 | Partner &1 is assigned bank details &2 |
| 411 | Check relationships |
| 412 | Relationship category &1 between partner &2 and partner &3 matched |
| 413 | Relationship cat. between partner &2 and partner &2 not matched (card.) |
| 414 | Role category &2 assigned to partner &1 due to relationship |
| 415 | Program parameters |
| 416 | The 'manual match' flag is set |
| 417 | The 'manual match' flag is not set |
| 418 | The 'select all partners' flag is set |
| 419 | The 'select all partners' flag is not set |
| 420 | The 'select all addresses' flag is set |
| 421 | The 'select all addresses' flag is not set |
| 422 | The 'select all roles' flag is set |
| 423 | The 'select all roles' flag is not set |
| 424 | The 'replace selected partners' flag is set |
| 425 | The 'replace selected partners' flag is set |
| 426 | The 'select all bank details' flag is set |
| 427 | The 'select all bank details' flag is not set |
| 428 | Transfer customer account &1 to customer account &2 |
| 429 | Role cat. &1 is already assigned to applic. type 2 (predefined in system) |
| 430 | No usages were found for partner &1 |
| 431 | No authorization for creating partners in role &1 with authoriz. group &2 |
| 432 | No authorization to change partners in role &1 with authoriz. group &2 |
| 433 | No authorization to display partners in role &1 with authoriz. group &2 |
| 434 | No changes possible in 'display' mode |
| 435 | Rel. cat. &1 is not CoCd-dep. when converted to &2 |
| 436 | Enter business partner or Treasury Partner |
| 437 | &2 payment details still have to be assigned for partner &1 |
| 438 | Partner & already has credit standing data: Insert not possible |
| 439 | SAP BP is lead BP in parallel maintenance; no TR BP maintenance allowed |
| 440 | Real Estate BP &1 used as SAP BP --> Do not use in RE Classic |
| 441 | Functionality is not released in S/4 releases. |
| 450 | No address is assigned to the address type &2 for business partner &1 |
| 451 | Enter an address to transfer to the Treasury Partner |
| 452 | Assign at least one address to a usage for TR |
| 453 | No authorization for role maintenance FTB000 |
| 454 | Usage &1 for standard address is not assigned to a TR address ID |
| 455 | Employment with start date &2 does not exist for business partner &1 |
| 460 | Selection only supported for IBAN Field |
| 461 | Current IBAN can be changed; but change not recommended |
| 462 | Display current IBAN |
| 463 | Enter an IBAN, IBAN and account will be generated |
| 464 | Press ENTER to generate new IBAN (press SAVE to save) |
| 465 | No data display possible with blank lines or no line selected |
| 466 | Processing of bank dtls due to SEPA mandates only in customer master rec. |
| 500 | Archiving |
| 501 | No archiving of partner &1 |
| 502 | Archiving of partner &1 |
| 503 | There is no relationship linking partner &1 and partner &2 |
| 504 | Partner &1 is assigned to customer &2, customer must be archived in FI |
| 505 | Partner &1 will be deleted |
| 506 | Partner &1 cannot be reloaded |
| 507 | Entry exists in table &1 |
| 508 | Partner &1 is being reloaded |
| 509 | Reloading |
| 510 | Partner &1 has one loan |
| 511 | Deletion |
| 512 | Partner &1 is entered as the alternative payer/payee for partner &2 |
| 513 | Partner &1 is entered as the alternative payer/payee for customer &2 |
| 514 | Partner &1 is entered as the payee for partner &2 |
| 515 | Partner &1 is entered as the payee for customer &2 |
| 516 | Partner &1 is entered as the dunning recipient for partner &2 |
| 517 | Partner &1 is entered as the dunning recipient for customer &2 |
| 520 | No partner scheduled for archiving (flag BP000-DEL_IND NE 'X') |
| 555 | If you make changes, you may lose data in the corresponding SAP BP |
| 600 | Reconciliation reports |
| 601 | Double-click to select partner; then choose save |
| 602 | Partners were selected for reconciliation but not saved |
| 603 | Status: Test run |
| 801 | Error in field attribute link, please check settings |
| 899 | & & & & |
| 901 | System error during insert in table & |
| 902 | System error during update in table & |
| 903 | System error during deletion in table & |
| 904 | Error in field attribute link |
| 999 | Termination: & & & & |