CVIC_UI - Customer Integration in Business Partner Dialog
The following messages are stored in message class CVIC_UI: Customer Integration in Business Partner Dialog.
It is part of development package CVI_FS_UI_CUSTOMER in software component CA-FS-CVI. This development package consists of objects that can be grouped under "CVI: FS Extension Dialog for Customer".
It is part of development package CVI_FS_UI_CUSTOMER in software component CA-FS-CVI. This development package consists of objects that can be grouped under "CVI: FS Extension Dialog for Customer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Select a valid entry |
| 002 | Entry &1 is missing in table &2 |
| 003 | Enter sales organization, distribution channel, and division |
| 004 | Vendor &1 does not exist; enter a vendor that exists |
| 005 | Make only one entry for each sales area |
| 006 | Enter the external customer number |
| 007 | Entry &1 is not permitted as external customer number |
| 008 | Sales area &1 &2 &3 has already been saved; you cannot delete it |
| 009 | Sales area &1 &2 &3 does not exist |
| 010 | Sales area &1 &2 &3 is not available for business partner &4 |
| 011 | No withholding tax types are entered for company code &1 + country/reg &2 |
| 012 | Output tax rates (billing documents) have been adjusted automatically |
| 013 | Enter a customer that is available |
| 014 | Customer &1 does not exist; enter a customer that exists |
| 015 | Customer &1 is already assigned to business partner &2 |
| 016 | Customer &1 cannot be assigned to a business partner |
| 017 | Business partner &1 has been assigned to customer &2 |
| 018 | No business partner could be created for customer &1 |
| 019 | Enter a business partner that is available |
| 020 | Business partner &1 does not exist |
| 021 | Business partner &1 is already assigned to customer &2 |
| 022 | Business partner &1 cannot be assigned to a customer |
| 023 | Business partner &1 cannot be assigned to customer &2 |
| 024 | No additional dunning areas have been maintained |
| 025 | Synchronization from business partner to customer is not active |
| 026 | Synchronization from customer to business partner is not active |
| 027 | No dunning data is maintained on the customer side |
| 028 | No country/region maintained for the current standard address |
| 029 | No region maintained for the current valid standard address |
| 030 | The date of the last dunning notice is in the future |
| 031 | Contact person &1 is not not assigned to customer &2 in table KNVK |
| 032 | No IBAN assigned to selected bank details &1 |
| 033 | Changes to address or name are copied to mandate when data is saved |
| 034 | No customer assigned to business partner & |
| 035 | No mandate for IBAN & |
| 036 | Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999 |
| 037 | SEPA mandate cannot be changed; IBAN missing for target bank details &1 |
| 038 | Cannot change the IBAN for bank details & due to SEPA mandate |
| 039 | SEPA mandate cannot be changed; BIC is missing for target bank details &2 |
| 040 | No mandate for bank details & |
| 041 | No payable cocd for customer & selected or no authorization for mandate |
| 042 | Cannot change or delete IBAN &1 for bank details &2 due to SEPA mandate |
| 043 | Earl. date to change bank details w. SEPA mandate from &1 to &2 is today |
| 044 | Cannot change the validity of bank details & due to SEPA mandate |
| 045 | Cannot delete bank details & due to SEPA mandate |
| 046 | IBAN for bank details & deleted; SEPA mandate cannot be reassigned |
| 047 | There is no BIC for changed bank details &; SEPA mandate will be lost |
| 048 | Mandate for BP &1 cannot be copied automatically from old bank details &2 |
| 049 | Bank details changed or switched; SEPA mandate reassigned when data saved |
| 050 | Missing BIC: SEPA mandate for BP &1 not updated with new bank details &2 |
| 051 | Missing IBAN: SEPA mandate for BP &1 not updated with new bank details &2 |
| 052 | Mandate for bank details & lost due to deleted IBAN; IBAN required |
| 053 | Mandate for new bank details & adjusted to changed IBAN |
| 054 | You do not have authorization for authorization group &1 (see long text) |
| 055 | Reverse change of bank details &: Mandate cannot be adjusted; no IBAN |
| 056 | Reverse change of bank details &: Mandate cannot be adjusted; no BIC |
| 057 | Reverse change of bank details &: Mandate appended to source when saved |
| 058 | There are no SEPA mandates for customer & |
| 059 | Switch of bank details: Mandate ends and is not reassigned (Customizing) |
| 060 | Cancellation of Paym.Trans.-change: check validity of source mandates |
| 061 | Entry & does not exist in T001W |
| 062 | Entry & does not exist in T001W_BIW |
| 063 | Plant & assigned to customer & in T001W. Specify another plant |
| 064 | & is not an industry plant; assignment not possible |
| 065 | Incoterms data has been transfered from previous solution |
| 066 | Position the cursor on a line in the Output Tax table |
| 067 | License &1 already exists for country/region &2 tax type &3 |
| 068 | Tax Type & & does not exist for customer & |
| 069 | Customer with role employee cannot be converted via MDS_LOAD_COCKPIT |
| 070 | &1 cannot be deleted; it is active in partner function |
| 071 | Re-direct to account group change functionality (-> long text) |
| 072 | Account group change not possible while system upgrade is running |
| 073 | Payment transaction &1 is not valid today (valid from &2 till &3) |
| 074 | Check remaining Output tax rates (billing documents) for correctness |
| 075 | Data outdatet. Please reload the transaction. |
| 081 | You are not authorized to display sepa mandates of customer & |
| 100 | & Field Not Maintained |
| 101 | Entry & does not exist in TCURC |
| 102 | Entry & does not exist in T009 |
| 103 | Year format should be YYYY |
| 104 | Entry & does not exist in J_1ATODC |
| 105 | No row selected. Select a row to display. |
| 106 | Multiple rows selected. Select only one row. |
| 107 | Select at least one account for processing |
| 108 | Contact person not required, as customer is a consumer |
| 109 | & Field Not Maintained in Shipping Tab |
| 110 | Changes have been saved |
| 111 | Customer number is mandatory |
| 112 | Plant in customer general data is mandatory |
| 113 | Entry & is repeated. Select another value |
| 114 | Customer account group & does not exist |
| 115 | Enter customer account group |
| 116 | Overlap with validity period of license & |
| 117 | Invalid time interval: the "from" date is later than the "to" date |
| 118 | Data is incomplete; check |
| 119 | Select at least one license for processing |
| 120 | No record to be deleted |
| 121 | Select either Optional or Mandatory check box |
| 122 | Invalid entry. Select a customer with & |
| 123 | Entry &2 does not exist for Attribute &1 |
| 124 | Navigation is not possible |
| 125 | Object does not exist |
| 126 | Sales area &1 &2 &3 already present;create with reference is not possible |
| 127 | Company code &1 already present; create with reference is not possible |
| 128 | Address &1 already exists |
| 129 | Select an Address to display its details |
| 130 | Address Dependent Data exists. You cannot delete the Address. |
| 134 | Target sales area is incomplete |
| 135 | Reference sales area is incomplete |
| 136 | Reference business partner can't be empty |
| 137 | Target company code can't be empty |
| 138 | Reference company code can't be empty |
| 139 | Company code &1 does not exist |
| 140 | &1 &2 is blocked. |
| 141 | Company code &1 is not available for business partner &2 |
| 142 | Create with reference cannot be repeated for the same role; see long text |
| 143 | Customer &1 company code &2 is marked for deletion. |
| 144 | Customer &1 sales area &2 &3 &4 is marked for deletion. |
| 145 | You cannot enter Free Text &1. Use Value Help to enter description. |
| 146 | Enter Tax Classification to maintain Deviating Value |
| 147 | Enter Tax Classification for Address &1 |
| 148 | Address Dependent Data exists. You cannot delete the Address &1 &2. |
| 149 | Address with number &1 doesn't exist for Business Partner &2 |
| 150 | Atleast one Sales Area should be assigned in order to maintain Sales Tax |