CVI_CUST_RESOLVE -
The following messages are stored in message class CVI_CUST_RESOLVE: .
It is part of development package CVI_TOOLS_SUPPORTABILITY in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Supportability Tools for Customer Vendor Integration".
It is part of development package CVI_TOOLS_SUPPORTABILITY in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Supportability Tools for Customer Vendor Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Although direction "BP -> customer" activated, no roles are assigned |
| 002 | Although direction "BP -> customer" activated, no numbers are assigned |
| 003 | Although direction "customer -> BP" activated, no roles are assigned |
| 004 | Although direction "customer -> BP" activated, no numbers are assigned |
| 005 | Although direction "BP -> supplier" activated, no roles are assigned |
| 006 | Although direction "BP -> supplier" activated, no numbers are assigned |
| 007 | Although direction "vendor -> BP" activated, no roles are assigned |
| 008 | Although direction "vendor -> BP" activated, no numbers are assigned |
| 009 | Although PPO has been deactivated there are active business processes |
| 010 | Process & activated; the relevant synch. direction has been deactivated |
| 011 | Function module & has not been activated |
| 012 | Roles assigned; direction "BP -> customer" not activated |
| 013 | Numbers assigned; direction "BP -> customer" not activated |
| 016 | &: role & does not exist |
| 017 | &: account group & does not exist |
| 018 | Number range & (&) does not exist |
| 019 | BP -> customer: customer roles exist but numbers have not been assigned |
| 023 | Number ranges & and & do not match |
| 024 | Roles assigned; direction "BP -> supplier" not activated |
| 025 | Numbers assigned; direction "BP -> supplier" not activated |
| 028 | BP -> supplier: supplier roles exist but numbers have not been assigned |
| 032 | No Customizing errors |
| 033 | Enter a description for business partner grouping & |
| 034 | &: Business partner grouping & does not exist |
| 035 | Enter a description for account group & |
| 037 | &: Enter a description for business partner role & |
| 038 | & & |
| 039 | View & is locked by & |
| 040 | Operation cancelled ! Technical error |
| 044 | Enter a description for payment card & |
| 045 | Enter a description for industry system & |
| 046 | Enter a description for department number & |
| 047 | Enter a description for funtion & |
| 048 | Enter a description for authority & |
| 049 | Enter a description for VIP indicator & |
| 050 | Enter a description for marital status & |
| 051 | Department assignment for contact person is inconsistent |
| 052 | Function assignment for contact person is inconsistent |
| 053 | Authority assignment for contact person is inconsistent |
| 054 | VIP Indicator assignment for contact person is inconsistent |
| 055 | Marital status assignment for contact person is inconsistent |
| 056 | Enter a description for industry key & |
| 057 | Industry key assignment is inconsistent |
| 058 | Legal Form assignment is inconsistent |
| 059 | Payment card assignment is inconsistent |
| 060 | Enter a description for legal form & |
| 079 | Industry key & has been deleted from table T016 |
| 080 | & Industry key & not saved, Industry key(BP) is mandatory field |
| 081 | & Industry key & not saved, Industry sector is mandatory field |
| 084 | & & is a key field. Value & is used more than once. |