CRM_BUPA_CLEARING - Cleansing Tool: Cleansing of Service-Specific References

The following messages are stored in message class CRM_BUPA_CLEARING: Cleansing Tool: Cleansing of Service-Specific References.
It is part of development package CRM_BUPA_CLEARING in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP Implementation Cleansing Tool".
Message Nr
Message Text
000Source account is of a different category as target account
001Source refers to a different organizational element than target
002Error during deactivation of existing Org. management entry
003Source and target have different users (Org. management)
004Source and target assigned to different positions
005Invalid category of the organizational element; activity not carried out
006Object cannot be copied
007Attributes of the object were transferred
008The modified business transaction cannot be saved
009Not all transactions were changed
010Cleansing case has status &1
011You can only move data to the master account
012You need at least two accounts that are not rejected
013Case cannot be rejected; merge has already started
014Scheduling: specify a valid date and time
015One account must be defined as 'Master'
016&1 has been transferred from account &2 to account &3
017Attribute &1 of account &2 has been overwritten
018Scheduled job has been finished successfully
019A business partner can not get role consumer when persistent.
020Define a realignment task (refer to note 900293)
030Could not read cleansing class from table TBZ5B
031Class &1 does not implement interface &2
032Account &1 has been merged with account &2
033Error occured during merge of account &1 to account &2
034Cleansing case number &1 has been skipped as status is &2
035Not able to identify the master account
036Could not read node key &1 from table TBZ5
037Could not determine structure of node &1
040Customizing was reset successfully to SAP standard
041Table CRMC_TBZ5 is empty; Reset of BUSWU01 is not possible
042You cannot merge accounts connected with patients in the same institution
043Status of the account with (provisional) patient data must be Master
044Account with Source status has provisional patient data
045Account with Source status must not have (provisional) patient data
046Client-Specific patient identification is enabled in your SAP ERP system
053
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