CRM_BUPA_FRG0050 - Service BP: Status
The following messages are stored in message class CRM_BUPA_FRG0050: Service BP: Status.
It is part of development package CRM_BUPA_FRG0050 in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP: Status".
It is part of development package CRM_BUPA_FRG0050 in software component CRM-MD-BP. This development package consists of objects that can be grouped under "CRM BP: Status".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No status exists for this business partner |
| 001 | Internal error, ID & |
| 003 | Enter parameter |
| 004 | Enter valid values |
| 005 | Status information could not be created |
| 006 | Status information could not be changed |
| 007 | Update termination & |
| 008 | Error for insert &, client &, package & |
| 009 | Error &1 for call &2, client &3, package &4 |
| 010 | Data transfer &1 complete for client &2, no. of records: &3 |
| 012 | Status exists already for this business partner |
| 014 | No valid status found in the selected sales area |
| 015 | Data conversion has already taken place for client & |
| 017 | Status could not be created for business partner &1/client &2 |
| 019 | Data conversion required (see SAP Note 330876) |
| 021 | Input parameter is not filled |
| 101 | Key structure &1 is not supported |
| 200 | Status information not available |
| 204 | Not possible to delete; No template is assigned |
| 399 | "Billing Block Reason" is a required entry field; Make an entry |
| 400 | "Delivery Block Reason" is a required entry field; Make an entry |
| 401 | "Order Block Reason" is a required entry field; Make an entry |
| 402 | "Deposit Refund Strategy" is a required entry field; Fill the field |
| 403 | "Carrier Informed" is a required entry field; Make an entry |