CVI_API - Common for Customer & Vendor APIs
The following messages are stored in message class CVI_API: Common for Customer & Vendor APIs.
It is part of development package CVI_INTERFACE in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Customer Vendor Integration: Customer Vendor Interface".
It is part of development package CVI_INTERFACE in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Customer Vendor Integration: Customer Vendor Interface".
Message Nr ▲ | Message Text |
|---|---|
| 001 | &: Invalid value (foreign key check failed) |
| 002 | &1: Fixed value check failed for '&2' |
| 003 | &1 &2 is a required entry field |
| 004 | No number could be determined for number range &1 object &2 |
| 005 | Specify required parameters: &1 &2 &3 &4 |
| 006 | Parameter &1: Invalid value '&2' |
| 007 | &: Plausibility check failed |
| 008 | &1 cannot be contact person for customer &2 and vendor &3 |
| 009 | Contact person & already exists |
| 010 | VAT registration number does not exist for country/region & |
| 011 | VAT registration number was already edited for country/region & |
| 012 | Maintain VAT registration number for country/region & |
| 013 | Error during update |
| 014 | Table &1: Duplicate entry with key &2 |
| 015 | You cannot delete the IBAN |
| 016 | Define a dunning level between 0 and 9 for dunning area & |
| 017 | Time interval is invalid for &1 on &2 |
| 018 | IBAN &1 is being edited by user &2 at present |
| 019 | &1 &2: Term of payment &3 is invalid |
| 020 | No parameters specified |
| 021 | &1: Warning during plausibility check |
| 022 | Account &1 is posted to. Make a note of a balance sheet adjustment |
| 023 | Account type &1 is not intended |
| 024 | Reconciliation account (new value) is not filled |
| 025 | &: Date format is not correct |
| 026 | Note 1399414: Regional address check produced an error |
| 027 | Invalid character entered |
| 028 | Data entered in Incoterms Location 1 will not be saved |
| 050 | Switch to account group &1 not possible: at least one field not displayed |
| 051 | Group &1 &2 - Modif. group &3 &4 |
| 052 | No authorization exists for authorization object 'F_KNA1_KGD' |
| 053 | Note 2268107: Telephone 2 and Telex |
| 054 | & & & & |
| 063 | Address does not have required IAVs used by CP relationship |
| 081 | Permitted Payee & was already processed. |
| 658 | Incomplete time interval for &1 on &2 |
| 659 | No authorization to create customer data for BP private address &1 |
| 660 | No authorization to view customer data for BP private address &1 |
| 661 | No authorization to update customer data for BP private address &1 |
| 662 | No authorization to delete customer data for BP private address &1 |
| 663 | Invalid transaction code &1. |
| 664 | SAP note 3037771 - message suppression |