CVI_SYNC_TAX_NUMBER - Error from synchronization of tax numbers
The following messages are stored in message class CVI_SYNC_TAX_NUMBER: Error from synchronization of tax numbers.
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 | There is a conflict between business partner &1 and customer &2 |
| 001 | Tax numbers have been transferred from business partner &1 to customer &2 |
| 002 | Tax numbers have been transferred from customer &1 to business partner &2 |
| 003 | Errors have occurred for business partner &1 and customer &2 |
| 004 | Package &1 contains errors; start the package run again |
| 005 | Package &1 has been analyzed successfully |
| 006 | No relevant data found; data conversion is not necessary |
| 007 | Choose a direction |
| 008 | Package &1 has been processed successfully |
| 009 | Initial tax number synchronization has been started with run ID &1 |
| 010 | Direction for tax number synchronization has been determined |
| 011 | Direction for tax number synchronization: Business partner to customer |
| 012 | Direction for tax number synchronization: Customer to business partner |
| 013 | Automatic switch of direction for initial data is permitted |
| 014 | Automatic switch of direction is not permitted for initial data |
| 015 | Business partner &1 does not have any tax numbers |
| 016 | Customer &1 does not have any tax numbers |
| 030 | There is a conflict between business partner &1 and vendor &2 |
| 031 | Business partner &1 does not have any tax numbers |
| 032 | Vendor &1 does not have any tax numbers |
| 033 | Errors have occurred for business partner &1 and vendor &2 |
| 034 | Tax numbers have been transferred from business partner &1 to vendor &2 |
| 035 | Tax numbers have been transferred from vendor &1 to business partner &2 |
| 036 | Direction for tax number synchronization: Business partner to vendor |
| 037 | Direction for tax number synchronization: Vendor to business partner |