CRM_BUPA_FRG0030 - Service BP Billing Data

The following messages are stored in message class CRM_BUPA_FRG0030: Service BP Billing Data.
 It is part of development package CRM_BUPA_FRG0030 in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP Billing Data".
Message Nr ▲
Message Text
000* 100-199 messages for read modules
001* 200-399 Messages for BAPIs
002* 400-699 Messages for dialog
100No billing data exists in sales area &2 on date &1
101Key structure &1 is not supported
200Billing data does not exist
201You did not specify the sales and distribution area
202Billing data is already maintained
203No valid billing data was found in this sales area
204Not possible to delete; No template is assigned
205Exchange rate type &1 does not exist in Customizing
250Own billing data of reference business partner cannot be deleted
400No sales areas are maintained in organizational management
401Make an entry in required entry field "Exchange Rate Type"
402Make an entry in required entry field "Currency"
403Make an entry in required entry field "Customer Pricing Procedure"
404Make an entry in required entry field "Terms of Payment"
405Make an entry in required entry field "Customer Price Group"
406Make an entry in required entry field "Price List Type"
407Make an entry in required entry field "Customer Group"
408&1 is not subject to volume-based rebate
409Make an entry in required entry field "Billing Plan Procedure"
410Make an entry in required entry field "Account Assignment Group"
411Make an entry in required entry field "Handling Type"
412Make an entry in required entry field "Source of Excise Tax Rates"
413&1 is not a valid value for direct billing
414Make an entry in required entry field "Direct Billing"
415&1 is not a valid value for invoice split by condition
416Make an entry in required entry field "Split Invoice by Condition"
417"Relevant for Rebate" is a required entry field; fill this field
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