CRM_BSP_PSOB - Messages for Contract Object
The following messages are stored in message class CRM_BSP_PSOB: Messages for Contract Object.
It is part of development package CRM_PSOB_CONTRACT_OBJECT in software component CRM-IPS-MD-PSO. This development package consists of objects that can be grouped under "Contract Object in CRM".
It is part of development package CRM_PSOB_CONTRACT_OBJECT in software component CRM-IPS-MD-PSO. This development package consists of objects that can be grouped under "Contract Object in CRM".
Message Nr ▲ | Message Text |
|---|---|
| 000 | * Messages for Maintaining Contract Object |
| 001 | Business agreement with partner &1 and class &2 already assigned |
| 002 | Business agreement of class &1 for partner &2 already exists |
| 009 | Partner &1 does not exist |
| 010 | Address &1 for partner &2 does not exist |
| 011 | Bank details &1 for partner &2 do not exist |
| 012 | Payment card ID &1 for partner &2 does not exist |
| 013 | Incoming payment method &1 not defined |
| 014 | Outgoing payment method &1 not defined |
| 015 | Correspondence type &1 not defined |
| 016 | Correspondence role &1 not defined |
| 017 | Correspondence dunning procedure &1 not defined |
| 018 | Invoice type &1 not defined |
| 019 | Correspondence variant &1 not defined |
| 020 | Bank details are required for the selected payment method &1 |
| 021 | Payment method &1 is not intended for &2 |
| 022 | Interval &1 is not defined |
| 023 | Dunning procedure &1 is not defined |
| 024 | Status &1 for inbound correspondence not defined |
| 025 | Only one different recipient for correspondence type &1 is possible! |
| 026 | No alternative/additional recipient defined! |
| 027 | SEPA mandate ID is required for the selected payment method &1 |
| 028 | Selected payment method &1 does not require a SEPA mandate ID |
| 031 | Partner &1 cannot be the alternative payer as well |
| 032 | Partner &1 cannot be the alternative payment recipient as well |
| 052 | Enter a year as well for the period number |
| 053 | Period data is not consistent |
| 054 | Period number &1 does not match the selected interval |
| 055 | You cannot specify a period number for the selected interval |
| 056 | Enter valid value for postponement months |