CVIV_VAL - Supplier (vendor) validations
The following messages are stored in message class CVIV_VAL: Supplier (vendor) validations.
It is part of development package CVI_FS_APPLICATION_LOGIC in software component CA-FS-CVI. This development package consists of objects that can be grouped under "Application Logic for FS Enhancement of CVI".
It is part of development package CVI_FS_APPLICATION_LOGIC in software component CA-FS-CVI. This development package consists of objects that can be grouped under "Application Logic for FS Enhancement of CVI".
Message Nr ▲ | Message Text |
---|---|
000 | The above error is in supplier &1, purchasing organization &2 |
001 | Subrange "&1" plant "&2": Creation Profile "&3" not in T163P |
002 | Subrange "&1" plant "&2": Order optim.rest. "&3" not in TWBO1 |
003 | Subrange "&1" plant "&2": Conf. Control "&3" not in T163L |
004 | Subrange "&1" plant "&2": MRP controller "&3" not in T024D |
005 | Subrange "&1" plant "&2": Purchasing group "&3" not in T024 |
006 | Subrange "&1" plant "&2": Mode of Trans. "&3" not in T618 |
007 | Subrange "&1" plant "&2": Price mkg. sup. "&3" not in TWYAZ |
008 | Subrange "&1" plant "&2": UoM Group "&3" not in TWMEG |
009 | Subrange "&1" plant "&2": Planning cal. "&3" not in T439G |
010 | Subrange "&1" plant "&2": Planning cycle "&3" not in T439G |
011 | Subrange "&1" plant "&2": PROACT control prof "&3" not in TWVMO |
012 | Subrange "&1" plant "&2": Rnding Profile "&3" not in RDPR |
014 | The above incoterms error is in subrange "&1" plant "&2" |
015 | Purchasing org &1: Order optim.rest. "&2" not in TWBO1 |
016 | Purchasing org &1: Conf. Control "&2" not in T163L |
017 | Purchasing org &1: Mode of Trans. "&2" not in T618 |
018 | Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ |
019 | Purchasing org &1: Pr. Date Cat."&2" is not defined |
020 | Purchasing org &1: Planning cal. "&2" not in T439G |
021 | Purchasing org &1: Planning cycle "&2" not in T439G |
022 | Purchasing org &1: PROACT control prof "&2" not in TWVMO |
023 | Purchasing org &1: Sort criterion "&2" is not defined |
024 | Purchasing org &1: Settlement profile "&2" not in CVALID |
025 | Purchasing org &1: Planned Deliv. Time "&2" must not be negative |
026 | Purchasing org &1: Minimum order value "&2" must not be negative |
027 | Purchasing org &1: Enter the order currency |
028 | Purchasing org &1: No customer exists - cannot mark as returns supplier |
029 | Purch org &1: Do not enter both Absolute surcharge and Percentage HSC |
030 | Purchasing org &1: The Minimum HSC must be less than the Max. HSC |
031 | Subrange "&1" plant "&2": ERS is set => set GR-Based IV |
032 | Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV |
033 | Subrange "&1" plant "&2": Revalution is set => set GR-Based IV |