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 |