CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

The following messages are stored in message class CI_DRAFTBP_MESSAGE: Message class for Draft persistency in Customer and Supplier.
It is part of development package VDM_MD_BP in software component LO-MD-BP. This development package consists of objects that can be grouped under "VDM Master Data BP".

Message Nr ▲	Message Text
001	At least 1 role should be maintained
002	The role &1 must be assigned for &2
003	At least one role FLCU00 or FLCU01 or FLVN00 or FLVN01 must be assigned
004	At least one role FLVN00 or FLVN01 must be assigned to create supplier
005	Key field & should not be edited.
006	&1 and &2 cannot be maintained for Business Partner as Person
007	IBAN is invalid
008	Email & is invalid
009	International Bank account number IBAN is not maintained for ctry/reg &1
010	Email &1 is invalid
011	Bank Account Number & must only contain numbers
012	Standard address cannot be deleted
013	Bank &1 doest not exist. Enter a Bank Name to create new bank
014	Enter Last Name for Contact Person
015	Enter Reconciliation Account under Company Code before saving your entry
016	Additional Information is not valid for role &1
017	IBAN not supported for country/region &1
018	Enter &1
019	&1 Plausibility check failed
020	At least one Supplier Role required to maintain Additional Information
021	At least one Customer Role required to maintain Additional Information
022	Bank details with ID &1 already exist
023	Save failed. Please check messages below.
024	'Valid-From' date may not be greater than 'Valid-To' date
025	Invalid entry; enter a date which does not exceed the current date
026	BP Role &1 is not valid
027	This &1 Change is not possible, as the new &1 is more restrictive
028	No account group assigned to grouping &1; check Customizing
029	&1 is now in display mode. Edit &1 to perform copy action.
030	Business Partner is currently locked and cannot be edited.
031	Key fields do not match
032	Operation is not supported
033	Cannot process multiple Business Partners in a single changeset request
034	Unable to process this entity without a corresponding Business Partner
035	Business Partner &1 already exists
036	Delete Payment Card entries that do not have a card number.
037	Credit card &1 &2 already exists
038	You can select only one &1 as default
039	Enter a valid unloading point name
040	Enter a valid Supplier number
041	Enter a valid Customer number
042	Enter a valid Contact Person
043	&1 already exists; add new Address Type
044	Card ID &1 already exists
045	External record &1 already imported to business partner &2
046	Choose a Standard payment card
047	Enter Role for &1. ( &2 )
048	Maintain one view as Active.
049	Standard card cannot be deleted. First save another card as Standard.
050	Enter a valid Date of Birth.
051	You cannot assign same Business Partner as Contact Person.
052	Enter a valid Card ID.
053	Card cannot be deleted. Complete the business process before deleting.
054	Cannot have more than one Dun and Bradstreet Number.
055	Enter a valid tax code
056	Tax code &1 already exists
057	FI Supplier role is mandatory to maintain tax grouping data
058	Tax code &1: Enter a valid data
059	You cannot maintain Supplier role in Customer Master app.
060	You cannot maintain Customer role in Supplier Master app.
061	&1 &2 &3 &4
062	Choose Business Partner Grouping
063	You cannot maintain HR roles in this application. See long text.
064	IBAN not generated because of the incorrect Bank Data
065	Save the Business Partner before creating new Contact persons.
066	Cannot perform CRUD operations on Employee BPs with API_BUSINESS_PARTNER.
067	Choose only one standard payment card
068	You are not authorized to create bank data for country/region &1
069	Please enter a valid role.
070	Insufficient data to generate IBAN
071	Please Enter Valid Address Number
072	Multiple old gender flags exists in the payload
073	Multiple values for partner exists in the payload
074	Consumer key doesn't exist, Check key fields
075	No phone data exists for the address, Check key fields
076	No fax data exists for the address, Check key fields
077	No URL data exists for the address, Check key fields
078	No email data exists for the address, Check key fields
079	Address doesn't exist, Check key fields
080	Entity type not supported
081	Tax code &1: Subj. from date cannot be greater than Subj. end date
082	Tax code &1: Exemption from date cannot be greater than To date
083	Tax code &1: Exemption rate cannot be more than 100%
084	Tax code &1: Enter exemption number
085	Tax code &1: Enter valid data if row is marked as exempted
086	FI Customer role is mandatory to maintain tax code data
087	Identification type &1 cannot be maintained in this application
088	Enter a valid receiving point
089	Enter a valid department
090	Enter a valid Partner Description
091	Receiving point entry &1 already exists
092	Department entry &1 already exists
093	Receiving point(s) exist(s) for unloading point, deletion not allowed
094	Department(s) exist(s) for receiving point, deletion not allowed
095	Unloading point &1 does not exist
096	Receiving point &1 does not exist
097	You can select only one &1 as standard
098	Enter Addr Number and atleast one additional field in Customer Sales Area
099	Bank Country/Region &1 and IBAN country/region &2 are not the same
100	Deletion not possible as address dependent data exists in other entities
101	Enter atleast one additional field along with Address &1 in &2
102	No authorization to maintain Identification Type &1
103	No authorization to maintain Tax Type &1
104	&1(s) exist(s) for &2, deletion not allowed
105	Enter a valid &1 in &2
106	Maintain address independent tax classification
107	Enter a valid BP number starting with Alpha numeric character
108	Customer Account Group not found for Business Partner Grouping &1
109	No valid AddressID for entity type &1
110	Business Partner &1 is blocked and cannot be changed
111	AdressID &1 for Business Partner &2 and entity type &3 not valid
112	RITA relevant countries do not have tax category maintained
113	Enter the &1
114	No gap allowed between move date and validity end date
115	Move date does not occur in the validity of the move Target Address
116	Enter the External Reference Identifier
117	Enter the &1
118	No signs allowed in Maximum Partial Deliveries