CRM_UIU_BT -

The following messages are stored in message class CRM_UIU_BT: .
It is part of development package CRM_UIU_BT_GEN in software component CRM-BTX-BF. This development package consists of objects that can be grouped under "unified CRM UI - generic services".
Message Nr
Message Text
001Component &1 called with wrong object
002Internal error occurred during creation of object &1
003Select one entry only
004Entity could not be determined
005An error occured while copying items
006An error occurred during control data determination
007Select one entry
008Document &1 could not be deleted
009The following items could not be released: &1
010Document already deleted or archived
011You cannot enter more than one language key
012Document could not be set for request approval
013Credit check completed
014Credit check could not be executed
015No item could be blocked for delivery
016Not all items could be released successfully
017Select only one record to copy
018Select a transaction to delete
019Select at least one record to copy
020Date "&1" is invalid; check your input
021Time for date "&1" is invalid; check your input
022Invalid time zone &1 entered for date "&2"; check your input
023You are not authorized to enter business partner &
024No transaction types available for transaction &1
025No valid transaction type found for &1
026Record &1 deleted
027No item could be blocked for billing
028Due to errors 'Save' is not possible
029Partner ID &1 (&2) does not exist
030The order does not exist
031Internal error occurred during order creation
032Item already deleted
033Fill all mandatory fields before saving
034Select at least one item to cancel
035Action &1 has been triggered
036Item &1 is already completed
037Current Order is locked by user &1
038The archived document could not be opened
039Item &1: Product ID was redetermined
050The selected item has been removed at the backend so navigation failed.
100****payment cards****
101No standard card maintained for business partner &1
102No authority for manual payment card authorization
103Manual payment card authorization currently not allowed
200--- Text management ----
201No text procedure assigned to process type '&1'
250*** item list control ****
251Enter a valid function profile value
252Enter a valid threshold value for the item list mode
253Enter a valid object type
254Enter a valid object subtype
300------- Business Activity ------
301Undefined Reference Type: &1 &2 &3 &4
303Create a contact before creating contact relationship
304Relation to self not allowed, change Contact 1 or Contact 2
305No offer available this time
307No items available for rejection
308No items available for reset rejection
309Cross-item price calculations temporarily disabled for faster editing
310Cross-item price calculations enabled
311You can't reject item &1.
312No items selected for fast change
313Items do not exist
314Multiple item history not supported; select only one item
315Select an item to display history
350Please release the preceding solution contract & and save
400
401ATP Screen: No Mapped LogSys defined
402ATP Screen: Error during generation of URL for ATP visualization
500Configuration was successfully created
501Configuration could not be changed
502Configuration could not be provided
503Configuration already exists and cannot be overwritten
504Configuration was deleted
505Configuration could not be deleted
506Enter a valid enhancement set
600Required entry field not filled
601
602
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