CVI_MAPPING - Error from CVI Assignment Objects
The following messages are stored in message class CVI_MAPPING: Error from CVI Assignment Objects.
It is part of development package CVI_MAPPING in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Customer Vendor Integration: Mapping".
It is part of development package CVI_MAPPING in software component AP-MD-BF-SYN. This development package consists of objects that can be grouped under "Customer Vendor Integration: Mapping".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Test |
| 001 | Invalid task &1 for object &2 with identification &3 |
| 002 | Industry &1 for object &2 with ID &3 could not be assigned |
| 003 | It is not possible to map bank details for partner &1 with current state |
| 004 | It is not possible to map bank details for customer &1 with current state |
| 005 | It is not possible to map bank details for vendor &1 with current state |
| 006 | Customer number was not filled during external number assignment |
| 007 | Vendor number was not filled during external number assignment |
| 008 | Error when writing to the table: &1 |
| 009 | Database has been changed |
| 010 | No changes have been made |
| 011 | Customer number is not the same as the business partner number |
| 012 | Business partner number is set as customer number |
| 013 | No customer number may be transferred during internal number assignment |
| 014 | You do not have the authorization to start the report |
| 015 | The function requested is not available |
| 016 | No assigment function is possible for object type &1 |
| 017 | There are no links to be deleted between object &1 and &2 |
| 018 | The number ranges for account group &1 and grouping &2 are different |
| 019 | No BP role category has been maintained for BP role &1 in Customizing |
| 020 | No customer is required |
| 021 | No vendor is required |
| 022 | Customer is automatically assigned |
| 023 | Vendor is automatically assigned |
| 024 | Business partner &1 already has customer &2 assigned to it |
| 025 | Business partner &1 already has vendor &2 assigned to it |
| 026 | Field '&1' is not allowed to be empty |
| 027 | Select at least one attribute to transfer |
| 028 | Report cannot be executed; see program documentation |
| 029 | Vendor number is not the same as the business partner number |
| 030 | Business partner number is set as vendor number |
| 031 | You cannot transfer a vendor number when assigning numbers internally |
| 032 | There is no assignment mapping defined for payment card type '&1' |
| 033 | Account group &1 does not exist |
| 034 | No number range has been assigned to account group &1 |
| 035 | Number range &1 for account group &2 does not exist |
| 036 | Business partner grouping &1 does not exist |
| 037 | No number range has been assigned to business partner grouping &1 |
| 038 | Number range &1 for business partner grouping &2 does not exist |
| 039 | You are not permitted to use grouping &1 with identical numbers |
| 040 | You are only permitted to use grouping &1 with identical numbers |
| 041 | Enter a business partner grouping |
| 042 | Customer &1 already exists |
| 043 | Vendor &1 already exists |
| 044 | Customer number is not within interval &1 - &2 |
| 045 | Vendor number is not within interval &1 - &2 |
| 046 | Address data is not synchronized, validity is in the future |
| 047 | BP &1 archiving not permitted; linked Customer/Supplier is not archived |
| 048 | Business Partner &1 is not marked for deletion |
| 049 | Business Partner &1 does not exist |
| 050 | Vendor number &1 in segment E1WYT3M (partner function &2) is incorrect |