CRM_BUPA_FRG0130 -
The following messages are stored in message class CRM_BUPA_FRG0130: .
It is part of development package CRM_BUPA_FRG0130 in software component CRM-MD-BP-BAG. This development package consists of objects that can be grouped under "CRM Business Agreements for Business Partner".
It is part of development package CRM_BUPA_FRG0130 in software component CRM-MD-BP-BAG. This development package consists of objects that can be grouped under "CRM Business Agreements for Business Partner".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | * Organization: 001 Reserve |
| 002 | 020 Customizing and maintenance control tables |
| 003 | * 100-199 Messages for read function modules |
| 004 | * 200-399 Messages for BAPIs |
| 005 | * 400-699 Messages for dialog |
| 020 | ***** Customizing and maintenance control tables |
| 021 | Enter FI-AR or FI-CA in the "Open Item Accounting" field |
| 022 | Class &1 is not of type collective bill contract account |
| 023 | Class &1 should not be of type collective bill contract account |
| 100 | ***** Messages for read function modules |
| 101 | No valid data record found for the key &1 = &2 in table &3 |
| 102 | Contract account &1 found does not match transferred number &2 |
| 103 | Contract account GUID &1 does not match transferred GUID &2 |
| 104 | There is no contract account with reference number &1 |
| 105 | Cannot assign BA with class &1 to collective bill BA with class &2 |
| 200 | ***** Messages for BAPI |
| 201 | Contract account ID &1 for payer does not exist |
| 202 | Contract account for business partner &1 already exists |
| 203 | Payment method &1 for country/region &2 does not exist |
| 204 | Specify values for the fields of field group &1 |
| 205 | A contract account with the number &1 already exists |
| 206 | Specify a number for the contract account |
| 207 | No contract account exists with the number &1 |
| 208 | Enter the number or GUID of the contract account |
| 209 | FI-CA is not the active open item accounting |
| 210 | Business partner &1 has no contract account &2 |
| 211 | There are no contract accounts in this system |
| 212 | No contract account exists with the GUID &1 |
| 213 | Business partner &1 does not have a contract account with GUID &2 |
| 214 | Enter a payer in the partner functions |
| 215 | The contract account specified for business partner &1 does not exist |
| 216 | Enter a valid contract account class |
| 217 | Internal error &1 |
| 218 | Contract account &1 is already the standard contract account |
| 219 | Contract account number &1 is invalid |
| 220 | Contract account with GUID &1 already exists |
| 221 | BA could not be created:BP in open item accounting is &1 and is &2 in IMG |
| 222 | Enter the payment conditions |
| 223 | Cannot create agreement for BP &1 because account = &2 |
| 224 | Also change address for partner function &1 (business partner &2) |
| 225 | Enter the number of a business partner |
| 226 | Collective bill contract accounts have been switched off in this system |
| 227 | BA type (normal or coll. bill) depends on the class and is not changeable |
| 228 | BA type (normal or coll. bill) is incompatible with type for BA class &1 |
| 229 | Collective bill BAs cannot reference another collective bill BA |
| 230 | You can only change the deletion indicator in SAP ERP |
| 231 | Change of ref. to collective bill BA will affect all future documents ERP |
| 232 | Contract account &1 is not of type collective bill CA |
| 233 | Since this is the coll. bill BA for &1, attribute &2 should be identical |
| 234 | The value of BUAG_TEXT (&1) must not differ from BUAG_TEXT35 (&2) |
| 235 | You change the value of BUAG_TEXT35 "&2" by using field BUAG_TEXT "&1" |
| 236 | Terms of payment &1 deviates from terms of payment &2 for coll. bill &3 |
| 237 | Contract account &1 is flagged for deletion |
| 238 | Changing the BA number in legacy system is only allowed in SAP ERP |
| 280 | ******Messages for using a template to create a contract account |
| 281 | No contract account class for channel &1, usage &2 and risk class &3 |
| 282 | No template found for contract account class &1 |
| 283 | Edit payment conditions in Customizing |
| 284 | No payment method for channel &1, usage &2, risk class &3 and type &4 |
| 400 | ***** Messages for dialog |
| 401 | Internal error: memory inconsistent, since it contains &1 entries |
| 402 | Internal error: contract account for the bus. partner &1 inconsistent |
| 403 | Internal error in &1, &2, &3, &4 |
| 404 | No active open item accounting maintained |
| 405 | Contract account class &1 does not exist |
| 406 | Payment method &1 does not exist |
| 407 | Shipping control &1 does not exist |
| 408 | Correspondence variant &1 does not exist |
| 409 | Tax category &1 does not exist |
| 410 | Tax code &1 does not exist |
| 411 | Enter a value in the field &1 |
| 412 | Enter a &1 to select an address |
| 413 | Business partner &1 does not exist |
| 414 | Enter a &1 to select a contract account |
| 415 | Enter a payer |
| 416 | Business partner &1 has no business agreemeent &2 |
| 417 | Contract account &1 already exists. Choose a different number. |
| 418 | Enter the number of the required contract account |
| 419 | Contract account &1 is already selected as the standard contract account. |
| 420 | Internal number range &1 for number range object BUAG is missing |
| 421 | External number range &1 for number range object BUAG is missing |
| 422 | Number range &1 of number range object &2 is in the critical range |
| 423 | Number range &1 of number range object &2 is not available |
| 424 | No contract accounts could be created for partner &1 |
| 425 | No contract accounts exist for business partner &1 |
| 426 | Enter the contract account of the payer |
| 427 | Card ID &1 does not exist for partner &2 and has been deleted |
| 428 | A standard contract account does not exist |
| 429 | Enter the contract account class for the payment method |
| 430 | No payment methods exist for country/region &1 |
| 431 | The &1 is invalid for business partner &2 |
| 432 | Enter a set of bank details for payment method &1 (&2) |
| 433 | Payment method &1 (&2) requires a valid address for business partner &3 |
| 434 | Number range &1 for contract account class &2 is not internal |
| 435 | Number range &1 for contract account class &2 is not external |
| 436 | No basic settings maintained for contract account |
| 437 | Select a contract account |
| 438 | Payment method &1 (&2) is not an inbound payment method |
| 439 | Payment method &1 (&2) is not an outbound payment method |
| 440 | You cannot change the contract account class |
| 441 | Specify a Payment Card for Payment Method &1 (&2) |
| 442 | You are not authorized to create contract accounts (&1) |
| 443 | You do not have authorization to change contract account &1 (&2) |
| 444 | You do not have authorization to display contract account &1 (&2) |
| 445 | Search criteria is too unspecific. Change the search criteria or settings |
| 446 | Complete the data for the direct debit limit |
| 447 | Enter a payment method for the direct debit limit |
| 448 | Enter a direct debit limit for the contract account for the payer |
| 449 | The validity of the bank ID differs from today's date |
| 451 | Contract account &1 (class &2) is not replicated to customer management |
| 452 | Wrong format for field direct debit amount |
| 453 | Provide a suitable SEPA mandate for IBAN &1 |
| 454 | Existing Mandate(s) not usable because they refer to other objects |
| 455 | Check status of SEPA mandates |
| 456 | Provide IBAN for bank &1 &2 |
| 457 | No bank for SEPA mandate &1 entered |
| 458 | SEPA mandate with ID &1 does not exist |
| 459 | SEPA mandate with ID &1 does not belong to partner &2 |
| 460 | IBAN of SEPA mandate &1 and bank &2 (&3 &4) are different |
| 461 | More than one SEPA mandate found for ID &1 |
| 462 | SEPA mandate &1 is not usable because of status "&2" |
| 463 | Remove contract account ID &2 from SEPA mandate &1 |
| 464 | Another object (&2 &3) is assigned to SEPA mandate &1 |
| 465 | SEPA mandate &1 is not active, it has status "&2" instead |
| 466 | Suitable SEPA mandate(s) exist but are not "Active" |
| 467 | Validity period of SEPA mandate &1 is expired |
| 468 | No suitable SEPA mandate valid at date &1 exist |
| 469 | SEPA mandate &1 is not valid at date &2 |
| 470 | Suitable SEPA mandate(s) exist but are not valid yet |
| 471 | Partner &1 is still used in contract account of partner &2 |
| 472 | |
| 473 | The result list may be incomplete; change the search criteria or settings |
| 600 | System: Transfer from parameter &1 or &2 to function module &3 necessary |
| 601 | Internal error in &3: no entry for key (&1, &2) in memory |
| 602 | System: inconstent data: field &1 has the value &2, &3 = &4 |
| 603 | System: transfer parameter &1 to function module &2 (&3 = &4) |
| 604 | System: Incorrect parameters &2 &3 &4 when calling function module &1 |
| 605 | Budget billing procedure differs from entry in collective bill |
| 606 | Allocation to the collective bill is not possible for payment schemes |
| 607 | Budget billing procedure value is empty for contract account &1 |
| 608 | Collective bill contract account & is used by other contract accounts |
| 720 | Entry cannot be deleted |
| 721 | &1 entries cannot be deleted. |