CMP_NEW - Billing: Complaint Management
The following messages are stored in message class CMP_NEW: Billing: Complaint Management.
It is part of development package CMP in software component SD-BIL-IV-CP. This development package consists of objects that can be grouped under "Complaints Processing".
It is part of development package CMP in software component SD-BIL-IV-CP. This development package consists of objects that can be grouped under "Complaints Processing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &1 &2 &3 &4 |
| 002 | Internal error in &1; processing cancelled |
| 003 | Document &1 already being edited |
| 004 | Document &1 does not exist |
| 005 | &1 for item &2 of document &3 is consistent |
| 006 | Document &1 has been created |
| 007 | Complaints quantity in item &1 is greater than the billed quantity |
| 008 | Document for item &1 can be created |
| 009 | Item &1 does not exist |
| 010 | Document &1 is not an invoice |
| 011 | Document &1 already reversed |
| 012 | There is a return that has not been processed for item & |
| 013 | Material &1 does not exist |
| 014 | Error with quantity conversion in item & |
| 015 | Print output cancelled |
| 016 | Document & has been printed |
| 017 | There is no document to be printed |
| 018 | Enter a valid complaints reason |
| 019 | Materal &1 does not exist in billing document main items |
| 020 | Conditions are determined again in the subsequent document |
| 031 | Invalid site |
| 032 | Invalid item category |
| 033 | Invalid sales organization |
| 034 | Invalid sales area |
| 035 | Error during checking of billing document header data |
| 036 | Condition of condition type &1 is not fulfilled |
| 037 | Condition type &1 cannot be processed manually |
| 038 | Condition type &1 is not a header condition |
| 039 | Condition type &1 is not an item condition |
| 040 | Condition type &1 is not in pricing procedure &2 |
| 041 | Error checking condition type &1 |
| 042 | Condition unit &1 is not allowed |
| 043 | Display function not possible as there are items being processed |
| 044 | There are no items with complaints |
| 045 | There are rejected pro forma bill.docs.; Note doc flow of deliveries! |
| 046 | Enter a suitable sales unit |
| 047 | There are only deliveries for this purchase order number |
| 048 | No sales unit found; maintain master data |
| 050 | Data missing for article &1 and plant &2 |
| 051 | &1 |
| 052 | &1 &2 |
| 053 | &1 &2 &3 |
| 054 | No payer has been selected |
| 055 | No sold-to party has been selected |
| 100 | No supplier found for material & |
| 101 | Do not enter new customers for pricing unit or unit of measure |
| 102 | Enter a material |
| 103 | Enter old and new sales unit |
| 104 | Enter condition type, currency, and old and new price |
| 105 | Enter new customer number |
| 106 | You must enter a complaints reason for mass maintenance |
| 107 | New unit of measure &1 not allowed for article &2 |
| 108 | Enter old/new sales unit or old/new price |
| 109 | No documents selected |
| 110 | No item data available |
| 111 | There are no status messages for the specified selection |
| 112 | &1 records deleted |
| 113 | Deletion unsuccessful or no records that match selection |
| 114 | Document can be created for billing document &1 &2 |
| 120 | Billing type must not be filled |
| 121 | Billing type must be filled |
| 122 | Order type must have the sales document category "returns" |
| 123 | Order type should not have the sales document category "returns" |
| 124 | Returns, order type, and billing document type may not be set |
| 125 | Returns cannot be used for both combinations |
| 126 | No entries maintained in table CMP_MAPMASSKSCHL |
| 127 | Enter a date |
| 150 | Multiple selection cannot be called |
| 151 | Enter customer number |
| 152 | Enter complaints reason |
| 153 | Enter material number |
| 154 | Enter old and new sales unit |
| 155 | Enter condition type, currency, and old and new price |
| 156 | New unit of measure &1 not allowed for article &2 |
| 157 | ID '&1' invalid; choose a valid entry using the input help |
| 158 | You must enter a valid complaints reason for mass maintenance |
| 159 | Not authorized for transaction &1 |
| 160 | Structure CMP_CUST_FIELDS_S does not exist or ist not active |
| 161 | ONLY order-related or ONLY bill.doc.-related subsequent docs possible |
| 162 | Order-related and bill.doc-related subseq.docs not poss.in row &1 |
| 163 | There are no status messages for the specified selection |
| 164 | &1 records deleted |
| 165 | Deletion unsuccessful or no records that match selection |
| 166 | Internal error; no messages will be deleted |
| 167 | Returns can only be selected by article not by sold-to party |
| 168 | Standard display variant used |
| 169 | Condition ID, currency, and prices must be maintained together |
| 170 | No values for this selection |
| 171 | No customer address for customer number &1 |