CNV_20900 - Message class for package CNV_20900

The following messages are stored in message class CNV_20900: Message class for package CNV_20900.
 It is part of development package CNV_20900 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Vendor number conversion".
Message Nr ▲
Message Text
001Format error: Vendor &1 has more than &2 characters
002No authorization in execution system
007Vendor &1 (to be converted) does not exist in the system
008No priority assigned for &1
009Priority assigned more than once for &1
011Merge to vendor &1 is not supported
012Vendor &2 already exists in the system; see long text
013Current package does not support merges. No activities required
014No changes made; no need for saving
015Row is incomplete
020Mapping maintenance ignored for vendor numbers
021Merge to vendor number &2
022Temporary duplicates occur for vendor number &2; see long text
025Vendor &1 will be coverted to &2 with new account group &3
026Vendor &1 will be coverted to &2 with new account group &3
027Account group &1 does not exist
035Check vendor numbers against number range intervals:
036&1 vendor numbers (not mapped) do not lie in interval
037Automatic renaming by NRIV changes is not possible for merge
039Settings have already been confirmed. No more runs are possible
040No (relevant) CNVTABLES entry for table &1
041Conversion: Indicator for non-use of view for table &1 is already set
042Conversion: Indicator for non-use of view for table &1 was set
043Conversion: Indicator for non-use of view for table &1 must be set
044Error during update/modify to table &1
047Address not found for Vendor number &, please check
048Contact Person &1, communication information updated (Address &2)
049Parameter &1 was set to &2
050Participating vendors have different Industry key (LFA1-BRSCH)
051Participating vendors have different Payment Block (LFA1-SPERZ)
052Participating vendors have different Mast.Rec(fiscal address)(LFA1-FISKN)
053Participating vendors have different Central deletion block (LFA1-NODEL)
054Participating vendors have different Tax Number 1 (LFA1-STCD1)
055Participating vendors have different Tax Number 2 (LFA1-STCD2)
056Participating vendors have different Tax Number 3 (LFA1-STCD3)
057Participating vendors have different Tax Number 4 (LFA1-STCD4)
058Participating vendors have different Central deletion block (LFB1-NODEL)
059Participating vendors have different Partner function (WYT3-PARVW)
060Participating vendors have different Partner counter (WYT3-PARZA)
061Participating vendors have different Bank country/region key (LFBK-BANKS)
062Participating vendors have different Bank keys (LFBK-BANKL)
063Participating vendors have different Bank account number (LFBK-BANKN)
064&1: hidden field &2 contains value &4
065&1: required entry field &2 does not contain a value
066&1: hidden field &2 does not contain a value
067&1: Required entry field &2 contains value &4
068&1 out of &2 records were relevant for the check
072Vendor &1 (mapped) does not lie in interval &2 (not mapped)
074The scenario is N:1 merge of vendor numbers
075The scenario is N:1 merge of vendor numbers
076Table &1 is currently not supported regarding the check
077The scenario is 1:1 rename of vendor numbers
078The scenario is 1:N split of vendor numbers
080The scenario is N:M for vendor numbers
081There are temporary duplicates for vendor numbers
082There are no temporary duplicates for vendor numbers
083No temporary duplicates during conversion flag for table &1 was deleted
084No temporary duplicates during conver flag for table &1 should be deleted
085No temporary duplicates during conversion flag for table &1 was set
086No temporary duplicates during conversion flag for table &1 should be set
088Changes not saved, settings made in previous run will be considered
089Neither errors nor warnings occurred during the check
094Vendor address are not meant to be adjusted; no run required
095In activity Make Special Settings, option keep address numbers selected
097No changes made, settings made in previous run will be considered
098Canceled by user
100&1: Indicator &2 is set
101&1: Indicator &2 is not set
102&1: Indicator &2 should be set
103&1: Indicator &2 should not be set
104&1: New vendor does not lie in interval [&2..&3]
105&1: No number range interval &2 for account group &3
106New account group &1 does not exist
107Old account group &1 does not exist
108No merges; no adaptation of table VBPA is required
109Data saved
113Settings saved for vendor number rename
114&1 merge groups, &2 address numbers were adapted in table VBPA
116Contact persons are not meant to be deleted; no run required
117Contact persons are not meant to be deleted; no run required
118&1 contact persons for deletion are stored in backup table CNV_20900_KNVK
119&1 contact persons were deleted from table KNVK
122Maintain mapping (Optional): Activity not possible at this moment
129In activity Make Special Settings, option Accept all partners selected
138No mapping for renaming vendor numbers has been maintained
141Old vendor number cannot be initial(mapping) : &1
142Mapping not maintained for old vendor number : &1
146Account group &1 does not belong to Vendor &2
147New account group &1 (mapped for vendor &2) does not exist in T077K
149The scenario is N:1 merge of vendor numbers
151&1, &2, &3 &4
152Following vendors not involved in mapping
160Contact persons are not meant to be adjusted; no run required
161In activ. Make Special Settings, option Delete partners w/o prio selected
162Contact persons are not meant to be adjusted; no run required
163&1 merge groups checked, &2 adapted, &3 with errors
164No merges, adaptation of contact persons not necessary
165Vendor &1: contact person adapted
172&1 vendor numbers are not participating in the conversion
173Participating vendors have different Authorization Group (LFA1-BEGRU)
174Participating vendors have different Authorization Group (LFB1-BEGRU)
178Check for vendor mapping:
179Check for account group:
180Participating vendors have different Country/region (LFA1-LAND1)
181Participating vendors have different Deletion flag (LFA1-LOEVM)
182Participating vendors have different Purchasing block (LFA1-SPERM)
183Participating vendors have different Posting block (LFA1-SPERR)
184Participating vendors have different Language (LFA1-SPRAS)
185Participating vendors have different VAT (LFA1-STCEG)
186Participating vendors have different Reconciliation account (LFB1-AKONT)
187Participating vendors have different Deletion flag (LFB1-LOEVM)
188Participating vendors have different Posting block (LFB1-SPERR)
189Participating vendors have different Block key for payment (LFB1-ZAHLS)
190Participating vendors have different Payment terms (LFB1-ZTERM)
191Participating vendors have different Dunning procedure (LFB5-MAHNA)
192Participating vendors have different Dunning level (LFB5-MAHNS)
193Participating vendors have different Dunning block (LFB5-MANSP)
194Duplicate entries found for Old value : &1, New value: &2
195All vendor numbers present in LFA1 are assigned in mapping
196&1 of &2 Vendor numbers are participating in the conversion
197Mapping entries not maintained for validation
198Target &2: New account group to be assigned for vendor &1 with priority
199No errors found in account group mapping
200Vendor &1 (to be converted) is already mapped to another value: &3
201Merge simulation results for mapping:
202Participating vendors have different purchasing info records (EINA-INFNR)
203&1 duplicate entries has been deleted
204There is no Duplicate
210No authorization to execute function module &1 in execution system
211Module/method &2 returned error: &1; contact SAP for support
212Function successfully executed
213Mapping can't be loaded (not created yet)
214Check for multiple info record in vender merge group:
215Target Vendor: &1:
216Info Record: &3, Source Vendor: &1
217No issue found
218Material &1:
219&1 Vendor/Material analyzed with error.(Only &2 being displayed in log)
220Backup has been created for table WYT3
221Only &2 messages being displayed in log.
222Check for Old Value: &1 New Value: &2
223&1 out of &2 records were relevant for the check
224Only &2 messages being displayed in log.
225Only &1 information messages being displayed in log.
226Only &1 warning messages being displayed in log.
227Only &1 error messages being displayed in log.
228Duplicate vendor number check:
229Only &1 messages being displayed.(Temporary duplicates check)
230Only &1 messages being displayed.(New Vendor existence check)
231Only &1 messages being displayed.(No priority check)
232Only &1 messages being displayed.(More than one priority check)
233Only &1 messages being displayed.(Old Vendor existence check)
234Only &1 messages being displayed.(Old account existence check)
235Only &1 messages being displayed.(New account existence check)
236Only &1 messages being displayed.(Account group information check)
237Priority control check in merge groups:
238Issue found
239Old/New vendor number existence and Implicit merge check:
240Temporary duplicates and Scenario determination check:
241Old/New account group existence check:
242New account group related checks:
243Conflicts in customizing of old and new account group check:
244address information of Contact Person & is missing
245Address not found for Vendor number &, please check
246Initialization failed for &1 &2
247DB write operation failed for &1 &2
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