CMD_API - Customer APIs

The following messages are stored in message class CMD_API: Customer APIs.
It is part of development package CMD_INTERFACE in software component LO-MD-BP-CM. This development package consists of objects that can be grouped under "Customer Interface".

Message Nr ▲	Message Text
001	Other error while locking; inform system administrator
002	Customer &1: Authorization missing to change field &2
003	Customer &1 is already locked
004	Customer &1 is marked for deletion in sales area &2 &3 &4
005	Customer &1: Account group change is not allowed
006	Fiscal address cannot be the same as current customer number &1
007	Customer &1 is from an EU country/region; enter a VAT registration number
008	Customer &1: Maximum of 10 fixed hierarchy level assignments are intended
009	Bank &1 / &2 / &3 of customer &4 already exists
010	Customer &1: Alternative dunning recipient &2 is a one-time account
011	Customer &1: Enter sales for fiscal year
012	Customer &1: Enter transaction currency for annual sales
013	Customer &1: Enter fiscal year for sales
014	Customer &1: Enter number of employees for fiscal year &2
015	Customer &1: Enter fiscal year for number of employees
016	Bank &1 &2 &3 of customer &4 does not exist
017	Customer &1: Enter an account holder
018	Customer &1, bank &2, account number &3: Enter a bank country/region
019	Field: &1, value: &2 is not permitted
020	Customer &1: No bank master data for bank key &2 in country/region &3
021	Customer & is part of a retail site
022	Alternative payee cannot be the same as current customer number &1
023	Account &1 is posted to. Make a note of a balance sheet adjustment
024	Customer &1: Do not enter current account for head office
025	Customer &1: Do not enter a head office for one-time accounts
026	Customer &1: Date of last interest calculation run is in future; correct
027	Customer &1: Recorded data on payment history is deleted
028	Customer &1: Payment block & is not intended
029	Customer &1: Payment block not set at &2 &3
030	Customer &1: Payment block is still set at &2 &3
031	Customer &1: Payment block is set differently at &2 &3
032	Customer &1: Account is branch; select clearing at head office
033	Customer &1: No clearing account entered
034	Customer &1: No clearing indicator is set in clearing account &2 &3
035	Next payee cannot be the same as current customer number &1
036	Customer &1: Date of 'last dunning' is in the future; correct
037	Customer &1: Define dunning procedure or undo all dunning data
038	Customer &1: No dunning settings specified for company code &2
039	Account &1 is branch; define decentralized processing at head office
040	Customer &1: Fax number is invalid
041	Customer &1: Choose only one customer
042	Customer &1: Select at least one payment notice option
043	You cannot delete customer &1
044	No unloading point &1 created for customer &2
045	Customer &1: EU tax number is not created for country/region &2
046	Tax grouping &1 already exists for customer &2
047	Tax grouping &1 is not created for customer &2
048	Customer &1: Tax indicator already exists for ctry/reg &2 and tax type &3
049	Customer &1: No tax indicator created for ctry/reg &2 and tax type &3
050	Customer &1: No data created for legal control for ctry/reg &2
051	Customer &1: Contact person with partner number &2 already exists
052	Customer &1: Contact person with partner number &2 does not exist
053	No payment card &1 &2 created for customer &3
054	You cannot delete company code &1 of customer &2
055	No dunning area &1 created for customer &2
056	You cannot delete sales area &1 &2 &3 for customer &4
057	Customer &1 does not exist in role &2 in sales area &3
058	Customer &1: Date is in the past
059	Dunning area &1 of customer &2 already exists for company code &3 &4
060	Dunning area &1 of customer &2 does not exist for company code &3
061	Define dunning procedure for dunning area &1 co. code &2 of customer &3
062	Transaction code &1 is not intended. Enter XD01 or XD02
063	Customer &1: Number of partial deliveries must not be greater than 1
064	Cust. &1: No subsequent/partial deliveries allowed for complete delivery
065	Customer &1: Do not enter any tolerances for unlimited delivery tolerance
066	Cust. &1: Update customer hierarchy when you change bonus/price relevance
067	Customer &1: Do not enter a location for this term of delivery
068	Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM
069	Customer &1: Specify name of contact person
070	Customer &1: AP &2 selected for deletion still exists in contact docs
071	Customer &1, contact person &2: Date of birth is in the future
072	Customer &1: HR master record &2 does not exist
073	Customer &1: Substitute number can have a maximum of 8 characters
074	Customer &1 &2: Data is incomplete; check data
075	Customer &1 country/region &2: Specify date of last check
076	Customer &1 country/region &2: Check date is in the future
077	Customer &1: Enter tax category
078	Customer &1, tax category &2: Enter valid data
079	Customer &1, tax category &2: Time interval is in the past
080	Customer &1, tax category &2: Time interval is in the future
081	You cannot maintain exemptions for tax category &1
082	Customer &1, tax category &2: Enter exemption number
083	Customer &1: Enter valid data if row is marked as exempted
084	Customer &1, tax category &2: Percentage is too high (max. 100 %)
085	Customer &1: Number '0' is not intended
086	Customer &1: Partner numbers over '9999999000' are not intended
087	Customer &1: Enter a valid time interval
088	Customer &1: Time interval is in the past
089	Customer &1: Time interval is in the future
090	Cust. &1: After changing rel. withholding tax types, reprocess open items
091	Error during update
092	You cannot dissolve the relationship between customer &1 and vendor &2
093	Old data cannot be transferred during creation
094	Change is not possible; customer &1 has not been created yet
095	No withholding tax type &1 created for customer &2
096	Customer &1: Default dunning area is missing for company code &2
097	Customer &1: Dissolved relationship to vendor &2 was not two-way
098	Customer &1&2: POD time frame can only be maintained if POD is relevant
099	Customer &1: Error during address mapping
100	Customer &1: Mandatory partner role &2 is missing for sales area &3
101	Kunde &1: You are not authorized to delete control data
102	Kunde &1: You are not authorized to delete contact persons
103	Enter a customer number
104	Customer number &1 does not exist
105	Customer number &1 does not exist in company code &2
106	Customer &1: Default dunning area was deleted for company code &2
107	Customer &1: Role &2 in sales area &3 has multiple default partners
108	Customer &1: You cannot change role &3 in sales area &2
109	Customer &1, sales area &2: Partner &3, role &4 entered multiple times
110	EU tax number for country/region & for customer &2 already exists
111	Customer &1: Data for legal control for country/region &2 already exists
112	Bank details for bank &1 &2 &3 for customer &4 already exists
113	Customer &1: Bank details entered for bank &2 &3 &4 do not exist
114	Dunning area &1 already exists for customer &2
115	An entry already exists with this for &1 for customer &2
116	Fill partner ID for partner role &1 of customer &2 in Sales Area &3
117	Customer &1: Partner role &2 already exists (only provided once)
118	Enter a contact person
119	These bank details/IBAN still have uncanceled SEPA mandates: &1
120	Customer &1: Text ID &2 for object &3 is invalid in account group &4
121	Field &1 does not exist in table &2
122	No receiving point &1 created
123	No document &1 created
124	Provide Factory Calendar details to create Unloading Point &1
125	&1 &2 is blocked; see long text.
126
127	&1 &2 is marked for deletion.
128	Customer &1 Address &2: The default unloading point is not unique
129
130
131	Customer &1: Partner role &2, Enter an Address
132	Invalid input for &1-CASSD. Entry only 'X' or space.
133	Customer &1: No Address can be maintained for Partner role &1
180	Define Permitted Payee for CoCd &1 of Customer &2
181	Customer &1: Default Permitted Payee is missing for company code &2
182	Customer &1: Default Permitted Payee was deleted for company code &2
183	Alternate Payee &1 already exists for Customer &2
184	No Alternate Payee &1 is available for Customer &2
185	Customer &1 Permitted Payee &2 : Exists Already
186	License number &1 already exists for ctry/reg &2 and tax category &3
187	No license number &1 exists for country/region &2 and tax category &3
188	Text ID &1 is not valid for object &2
189	Address &1 does not exist for Business Partner &2
783	SAP Note 2156166: Expiring currency
784	Note 2359295 : Approve/Reject sensitive fields
785	Note 2379983: BTE 1340
786	Transaction code &1 is not intended. Enter XD01 or XD02