COM_BUPA_BSP - Gesch�ftspartner: Portal/BSP UI
The following messages are stored in message class COM_BUPA_BSP: Gesch�ftspartner: Portal/BSP UI.
It is part of development package COM_BSP_MODEL_IL_BP in software component CA-GTF-PCU-BP. This development package consists of objects that can be grouped under "Central Parts of BP from the BSP Development".
It is part of development package COM_BSP_MODEL_IL_BP in software component CA-GTF-PCU-BP. This development package consists of objects that can be grouped under "Central Parts of BP from the BSP Development".
Message Nr ▲ | Message Text |
---|---|
000 | Select an address |
001 | Tax jurisdiction code determined |
002 | There are possible duplicates |
003 | Address was not created/changed |
006 | Contact person &1 for business partner &2 became standard contact person |
007 | Master records already exist with this data |
008 | &2 of &1 found entries are displayed |
009 | Data contains errors and could not be saved |
010 | Validity start date before issue date |
011 | Create a new payment card master record |
012 | Create a new bank master record |
013 | You are not authorized to create the business partner |
014 | You are not authorized to change the business partner |
015 | You are not authorized to display the business partner |
016 | You cannot manually remove the indicator for the standard card |
017 | Your search was not selective enough; restrict the search criteria |
018 | Data cleansing case &1 created when saved |
019 | Enter a template for template type &1 |
020 | The BP is assigned to a status profile that does not exist |
021 | No business partner found; see long text for entry rules |
022 | Business partner &1 (&2) found |
023 | Choose at least one business partner |
024 | Business partner &1 not yet created; resave |
030 | Enter a selection date in the past for historical data |