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