CTE_VENDOR - Messages for Vendor

The following messages are stored in message class CTE_VENDOR: Messages for Vendor.
It is part of development package CTE_INV_IMP in software component BNS-CON-SE-S4-INV. This development package consists of objects that can be grouped under "Concur T&E Integration: Invoice related services...".

Message Nr ▲	Message Text
000	&1&2&3&4
003	The following vendors could not be created: &1 &2 &3 &4.
004	The following vendors could not be updated: &1 &2 &3 &4.
007	Please specify the vendor field mapping first using the wizard.
008	Address number &1 not found in the central address tables.
010	Vendor export completed with error(s).
011	Selection returned no results.
012	Vendor export completed with warning(s).
013	Vendor export completed successfully.
016	Vendor &1 &2 could not be created.
017	Vendor &1 &2 could not be updated.
018	Vendor &1 &2 was created with warning(s).
019	Vendor &1 &2 was updated with warning(s).
020	Vendor &1 &2 was created successfully.
021	Vendor &1 &2 was updated successfully.
022	Please use the Vendor wizard to complete the vendor identification.
023	Separator &1 is used for vendor key &2 &3 &4.
024	Vendor &1 &2 could not be exported due to connection issues.
026	Vendor &1 &2 could not be deleted.
027	Vendor &1 &2 was deleted successfully.
030	Vendor &1 not exported as not included in phased rollout.
031	Vendor(s) removed from selection due to phased rollout settings.
032	Please remove the purchase order export first.
033	Vendor &1 could not be deleted manually.