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