CVIV_UI - Vendor Integration in Business Partner Processing Dialog

The following messages are stored in message class CVIV_UI: Vendor Integration in Business Partner Processing Dialog.
 It is part of development package CVI_FS_UI_VENDOR in software component CA-FS-CVI. This development package consists of objects that can be grouped under "CVI: FS Extension Dialog for Vendor".
Message Nr ▲
Message Text
001Select a valid entry
002Purchasing organization &1 does not exist
003Purchasing organisation &1 for business partner &2 is not available
004Customer &1 does not exist; enter a customer that exists
005Purchasing organization &1 has already been saved; you cannot delete it
006Enter the external supplier number
007Entry &1 is not permitted as external vendor number
008Enter a vendor that is available
009Vendor &1 does not exist; enter a vendor that exists
010Supplier &1 is already assigned to business partner &2
011Vendor &1 cannot be assigned to a business partner
012Business partner &1 is assigned to vendor &2
013No business partner could be created for vendor &1
014Synchronization from business partner to vendor is not active
015Synchronization from vendor to business partner is not active
016Enter a business partner that is available
017Business partner &1 does not exist
018Business partner &1 is already assigned to vendor &2
019Business partner &1 cannot be assigned to a vendor
020Business partner &1 could not be assigned to vendor &2
021No dunning data is maintained on the vendor side
022You do not have authorization for authorization group &1 (see long text)
023Contact person &1 is not not assigned to vendor/supplier &2 in table KNVK
024Incoterms data has been transferred from previous solution
025Vendor with role employee cannot be converted via MDS_LOAD_COCKPIT
026Alternative payee & has an alternative payee
034No supplier assigned to business partner &
071Re-direct to account group change functionality (-> long text)
080Table & not supported
100& field not maintained
101& flag not selected in Additional General Data section
102Enter supplier account group
103& field not maintained in Purchasing Conditions Data Section
104Specify Customer in Vendor General Tab
105Entry & does not exist in TCURC
106Entry & does not exist in J_1BTCOMSIZET
107Entry & does not exist in J_1BTDECREGPCT
108Entry & does not exist in J_1BTCNAET
109Entry & does not exist in J_1BTICMSTAXPAY
110Entry & does not exist in J_1BTTDT
111Entry & does not exist in J_1BTLEGALNAT
112Entry & does not exist in J_1BTINDTYP
113Select at least one checkbox
114Partner Functions not maintained for VSR & and Plant &
115Values specified for Absolute and Percentage Surcharge. Specify only one.
116Minimum surcharge cannot be greater than maximum surcharge
117Entry & does not exist in TVFCV
118Entry & does not exist in TSFG
119Entry & does not exist in VTSGD
120Entry & is not valid
121Plant & not defined in T001W_BIW or T001W_EXT
122Plant & assigned to supplier & in T001W. Specify another plant
123Select at least one account for processing
124Deleted sucessfully
125&: Plausibility check failed
126Entry & does not exist in TQ04A
127Entry & does not exist in TFACD
128Entry & does not exist in T077K
129Fixed value check failed for '&'
130Entry & does not exist in J_1ATODC
131Carrier confirmation '&' does not exist
132Rounding profile & not allowed
133Planning Calendar Delivery Cycle & is not allowed for plant &
134POD-relevant '&' does not exist
135Enter part 2 of the Incoterms
136Enter part 1 of the Incoterms
137Multiple rows selected. Select only one row.
138No row selected. Select a row to display.
139Select atleast one account for processing.
140Specify Customer Number as Returns Vendor is Selected
141Returns Vendor Unchecked
142Customer & already exists, Specify appropriate grouping
143Customer Successfully Mapped
144Specify Grouping
145Account Group Using Internal Number Assignments, leave number blank
146Provide Input
147Account Group Using External Number Assignments, specify number
148Plant & not defined
149External manufacturer & is already in use by supplier &
150External manufacturer &1 has been used in &2 manufacturer part number(s)
151Entry & does not exist in TWVMO
152Entry & does not exist in TMKK
153Entry & does not exist in CVALID
154Entry & does not exist in T163L
155Entry & does not exist in T618
156Entry & does not exist in TWYAZ
157Entry & does not exist in TINCV
158Entry & does not exist in T439G
159Entry & does not exist in T024
160Entry & does not exist in T024D
161Entry & does not exist in RDPR
162Entry & does not exist in TWMEG
163Entry & does not exist in T163P
164Entry & does not exist in TWBO1
165No customer exists for supplier & - returns supplier cannot be created.
166External Manufacturer field contains characters that are not allowed
167Cannot view data; Authorization object &1 not assigned to your user
168& is not an industry plant; assignment not possible
169Entry & does not exist in &
170& field not maintained in Vendor Assignment Section
171& field not maintained in Customer Assignment Section
172Acc. Grp change not possible. No relevant Acc. Grp. exists for &1 .
173Select either Optional or Mandatory check box
174Planned Delivery Duration &1 is not valid
175Minimum Order Value &1 is not valid
176Invalid entry. Select a supplier with &
177External manufacturer & is already in use
178Switch to account group &1 not possible
179Select at least one line for deletion
180Select at least one description for deletion.
181Cannot switch to account group &1 due to mismatch in Partner Functions
182No Supplier assigned to Business Partner &1
183&1 Customer can not be mapped as it does not have sales area - &2 &3 &4
184Navigation not possible
185Object does not exist
186Indicator VSR Relevant cannot be unchecked.
187Indicator Plant Relevant cannot be unchecked.
188You must enter a supplier subrange ID when you enter a description
189Enter a supplier subrange or at least one plant
190Entry & does not exist in TVSB
191Purchasing org &1 already present; create with reference is not possible.
192Company code &1 already present; create with reference is not possible
193Please specify Reference Business Partner.
194Please specify Company Code.
195Please specify Reference Company Code.
196Please specify Purchasing Org.
197Please specify Reference Purchasing Org.
198Company Code &1 does not exist.
199&1 &2 is blocked.
200Purchasing Org. &1 does not exist.
201Reference Purchasing Org. &1 does not exist.
202Purchasing Org. &1 is not available for business partner &2
203Company Code &1 is not available for business partner &2
204Create with reference cannot be repeated for the same role; see long text
205Supplier &1 company code &2 is marked for deletion.
206Supplier &1 purchasing org. &2 is marked for deletion.
207Subrange &1 is still used in Purchasing Org &2.
208Country/Region &1 Region &2 combination does not exist in the table TZONE
209Enter a Country/Reg. for Supply Region &1
210Specify a Supply region for Country/Reg. &1
211Language key for subrange description &1 is missing
212Subrange description for language key &1 is missing
Privacy Policy