CVI_EI - Messages for Complex Interface
The following messages are stored in message class CVI_EI: Messages for Complex Interface.
It is part of development package CVI_FS_INTEGRATION in software component CA-FS-CVI. This development package consists of objects that can be grouped under "Integration for FS Enhancement of CVI".
It is part of development package CVI_FS_INTEGRATION in software component CA-FS-CVI. This development package consists of objects that can be grouped under "Integration for FS Enhancement of CVI".
Message Nr ▲ | Message Text |
---|---|
001 | Field &1 from structure &2 is provided by the business partner |
002 | Partner does not have a customer role, you cannot create a customer |
003 | No customer assigned, you cannot transfer customer data |
004 | Bank data is provided from the business partner |
005 | Credit cards are provided from the business partner |
006 | Task Update is not supported when creating a customer |
007 | Task Insert is not supported for the existing customer |
008 | CREATE_CUSTOMER is not supported for the existing customer |
009 | OBJECT_TASK &1 is not supported for the customer |
010 | OBJECT_TASK is initial for customer, data cannot be processed |
011 | Customer number does not agree with the assigned number |
012 | Address is provided from the business partner |
013 | Sales tax numbers for other countries are provided from the BP |
015 | Tax grouping for the customer with key &1 already exists |
016 | Tax grouping for the customer with key &1 does not exist |
017 | Tax indicator with key &1 &2 already exists |
018 | Tax indicator with key &1 &2 does not exist |
019 | Export data with key &1 already exists |
020 | Export data with key &1 does not exist |
021 | Unloading point with key &1 already exists |
022 | Unloading point with key &1 does not exist |
023 | Contact person data is provided from the business partner |
024 | You are not allowed to delete company code &1 |
025 | Enter a company code |
026 | Company code &1 is already available in the customer |
027 | Company code &1 is not available in the customer |
028 | Task &1 is not supported for company code data |
029 | Dunning area with key &1 already exists |
030 | Dunning area with key &1 does not exist |
031 | Withholding tax type with key &1 already exists |
032 | Withholding tax type with key &1 does not exist |
033 | Enter the complete key for the sales area |
034 | Sales data keys &1 &2 &3 are already available for the customer |
035 | Sales data keys &1 &2 &3 are not available for the customer |
036 | Task &1 is not supported for sales area data |
037 | Partner role with key &1 &2 already exists |
038 | Partner role with key &1 &2 does not exist |
039 | Partner does not have a vendor role, you cannot create a vendor |
040 | No vendor has been assigned, you cannot transfer vendor data |
041 | Vendor number does not agree with the assigned number |
042 | Task Insert is not supported for the existing vendor |
043 | CREATE_VENDOR is not supported for the existing vendor |
044 | No vendor has been assigned, you cannot transfer vendor data |
045 | Task Update is not supported when creating vendors |
046 | OBJECT_TASK is initial for vendor, you cannot process data |
047 | An initial OBJECT_TASK is not supported for the vendor |
048 | You are not allowed to delete purchasing organization &1 |
049 | BP roles are currently not supported for vendors |
050 | Company code &1 is already available for the vendor |
051 | Company code &1 is not available for the vendor |
052 | Tax grouping for the vendor with key &1 already exists |
053 | Tax grouping for the vendor with key &1 does not exist |
054 | Sales tax identification number &1 for the vendor already exists |
055 | Sales tax identification number &1 for the vendor does not exist |
056 | Purchasing organization &1 already exists for the customer |
057 | Purchasing organization &1 is not available for the customer |
058 | Text for &1 &2 for text object &3 is already available in the customer |
059 | Text for &1 &2 for text object &3 is not available in the customer |
060 | Purchasing org. data does not have purchasing organization ID (EKORG) |
061 | Sales area &1 &2 &3 must not be deleted |
062 | Texts for vendors are currently not supported |
063 | Text for &1 &2 for text object &3 is already available in the vendor |
064 | Text for &1 &2 for text object &3 is not available in the vendor |
065 | Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists |
066 | Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist |
067 | OBJECT_TASK &1 is not supported for vendor |
068 | Partner function &1/&2/&3/&4 to be deleted does not exist |
069 | Partner function &1/&2/&3/&4 to be updated does not exist |
070 | Vendor &1: vendor subrange &1 already exists |
071 | Vendor subrange &1 does not exist for vendor &2 |
072 | Missing mandatory partner function &1/&2/&3/&4 added automatically |
073 | Disallowed partner function &1/&2/&3/&4 deleted automatically |
074 | Contact ID for partner function &1/&2/&3/&4 must be numeric |
076 | Employee ID for partner function &1/&2/&3/&4 must be numeric |
077 | Task &1 not allowed for partner functions |
080 | Vendor &1: description of subrange &2 already exists in language &3 |
081 | Vendor &1: description of subrange &2 does not exist in language &3 |
082 | &1 is not a core table |
083 | Table &1 does not exist |
084 | Receiving point with key &1 already exists |
085 | Receiving point with key &1 does not exist |
086 | Department with key &1 already exists |
087 | Department with key &1 does not exist |
088 | Tax License with key &1 &2 &3 already exists |
089 | Tax License with key &1 &2 &3 does not exist |
091 | Alternate Permitted Payee with key &1 already exists |
092 | Alternate Permitted Payee with key &1 does not exist |
093 | Address &1 already exists for Customer &2 |
094 | Address &1 does not exist for Customer &2 |
096 | Object task &1 is not supported for Customer &2 and Address &3 |
097 | Object task &1 is not supported for Sales Organization &2 |
098 | Address GUID &1 does not exist for business partner &2 |
099 | Addr with key &1 already exist for Cust &2 Sls Org &3 D.Chnl and Div &4 |
100 | Addr with key &1 doesn't exist for Cust &2 Sls Org &3 D.Chnl and Div &4 |
101 | Object Task &1 is not supported for Customer Sales Address |
102 | Address &1 already exists for Customer &2 and Department &3 |
103 | Address &1 does not exist for Customer &2 and Department &3 |
104 | Object Task &1 is not supported for Customer &2, Address &3, and Dept &4 |
105 | Multiple Address Switch is inactive |
106 | Partner description for Partner Function &1 &2 required for Address &3 |
107 | Enter either multiple assignment ID &1 or address GUID &2 |
108 | External Reference ID &1 already exists for Customer &2 and Address &3 |
109 | No External ID exists for Customer &1 and Address &2 |
110 | Multiple default unloading points exist. |
111 | Multiple default unloading points exist for same address. |
112 | Enter the complete key for the tax indicator |
113 | RITA relevant countries do not have tax category maintained |
114 | Cannot maintain Multiple Assignments and Address-Dep data simultaneously |
115 | Switch &1 is Inactive; Address-Dependent data could not be saved |
116 | BP associated to Partner Function &1 has Multiple Assignments |
117 | Cannot maintain Address-Dependent data for Non Standard Customers |
118 | Document with output &1 &2 is already available in the customer |
119 | Document with output &1 &2 is not available in the customer |
120 | No Address can be maintained for Partner role &1 |