CVP_DP_ILM - Customer/Vendor Data Privacy ILM Destruction
The following messages are stored in message class CVP_DP_ILM: Customer/Vendor Data Privacy ILM Destruction.
It is part of development package ERP_CVP_DP_ILM in software component LO-MD-BP-DP. This development package consists of objects that can be grouped under "ERP Customer Vendor Data Privacy".
It is part of development package ERP_CVP_DP_ILM in software component LO-MD-BP-DP. This development package consists of objects that can be grouped under "ERP Customer Vendor Data Privacy".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Contact person &1 does not exist |
| 001 | Only types Customer '1' or Supplier '2' are supported |
| 002 | Contact person does not belong to a customer |
| 003 | Contact person does not belong to a supplier |
| 004 | Customer &1 does not exist |
| 005 | Supplier &1 does not exist |
| 006 | Internal error; contact technical support |
| 007 | API behavior &1 is not supported |
| 008 | Customer &1 is blocked; see long text |
| 009 | Contact person &1 is blocked; see long text |
| 010 | No default API behavior has been provided |
| 011 | Customer number is initial |
| 012 | Supplier number is initial |
| 013 | ILM pol. does not exist for cust., vend., or contact pers.; see long text |
| 014 | Error detected in SAP ILM; &1&2&3&4 |
| 015 | Supplier &1 is blocked; see long text |
| 016 | Specify partner data for selection |
| 017 | Error while reading parameters; ID: '&1', ID_TYPE: &2 |
| 018 | Contact person is initial |
| 019 | Customer &1 with company code &2 does not exist |
| 020 | Supplier &1 with company code &2 does not exist |
| 021 | Customer &1 with sales organization &2 does not exist |
| 022 | Customer &1 with company code &2 is blocked; see long text |
| 023 | Supplier &1 with company code &2 is blocked; see long text |
| 024 | Customer &1 with sales organization &2 is blocked; see long text |
| 025 | System supports only types 1: Customer, 2: Supplier, or 3: Contact Person |
| 026 | Business system &1 does not exist; see long text |
| 027 | Application name is initial |
| 028 | Application name &1 does not exist; see long text |
| 029 | Appl. rule variant &1 does not exist for appl. name &2; see long text |
| 030 | Purpose completion status &1 does not exists |
| 031 | Cannot determine next check date for ID type &1; see long text |
| 032 | Complete business status is not valid without start date |
| 033 | Errors occured for SoRT data for partner &1 with partner type &2 |
| 034 | SoRT data of customer &1 is currently locked by user &2 |
| 035 | No SoRT data exists for partner &1 with partner type &2 |
| 036 | Customer &1 with company code &2 is not blocked; see long text |
| 037 | Customer &1 with sales area &2/&3/&4 is not blocked; see long text |
| 038 | Supplier &1 with company code &2 is not blocked; see long text |
| 039 | User &1 is not authorized to block data |
| 040 | User &1 is not authorized to unblock data |
| 041 | Business for partner &1 of type &2 not complete; see long text |
| 042 | Bus. for partner &1 of type &2 with CoCd &3 not complete; see long text |
| 043 | Customer &1 is already blocked |
| 044 | Customer &1 with company code &2 is already blocked |
| 045 | Supplier &1 is already blocked |
| 046 | Supplier &1 with company code &2 is already blocked |
| 047 | Contact person &1 is already blocked |
| 048 | SoRT data of Supplier &1 is currently locked by user &2 |
| 049 | SoRT data of Contact Person &1 is currently locked by user &2 |
| 050 | Customer &1 is already unblocked |
| 051 | Supplier &1 is already unblocked |
| 052 | Contact person &1 is already unblocked |
| 053 | Rule variant is not supported for application name &1 |
| 054 | Contact person &1 is not blocked; see long text |
| 055 | Enter a rule variant |
| 056 | Enter a rule group |
| 057 | Enter an ID type |
| 058 | No change documents found for partner &1 of ID type &2 |
| 059 | Cannot unblock contact person &2; related customer &1 is blocked |
| 060 | Cannot unblock contact person &2; related supplier &1 is blocked |
| 061 | Application does support blocking and unblocking of partners |
| 062 | First delete the corresponding record in table &1 |
| 063 | Record does not exist in table &1 |
| 064 | Read SAP Note 1972234 before maintenance |
| 065 | Business function ERP_CVP_ILM_1 is not activated; see long text |
| 066 | User canceled processing |
| 067 | Changes to blocked customer &1 are not permitted; see long text |
| 068 | Changes to blocked customer &1 with CoCd &2 not permitted; see long text |
| 069 | Chg. to blocked cust. &1 with sales org. &2 not permitted; see long text |
| 072 | Cannot confirm changes for customer &1; see long text |
| 073 | Cannot confirm changes for customer &1 with CoCd &2; see long text |
| 074 | Cannot confirm changes for customer &1 with sales org. &2; see long text |
| 075 | Supplier &1 is blocked; see long text |
| 076 | Supplier &1 with company code &2 is blocked; see long text |
| 077 | Cannot confirm changes for supplier &1; see long text |
| 078 | Cannot confirm changes for supplier &1 with Comp. code &2; see long text |
| 079 | Class error &3 &4; ID type: &1, appl. name:&2, contact technical support |
| 080 | RFC error; &1 &2; contact technical support |
| 081 | Server group &1 is not valid; see long text |
| 083 | Cannot process selected partners; see long text |
| 084 | No residence rule found for appl. &1 and rule variant &2; see long text |
| 085 | No partners to process; Partner list is reduced; see long text |
| 086 | &1 partner records are selected for processing; see long text |
| 087 | Specify a server group for parallel processing; see long text |
| 088 | Partner &1 is skipped for the next EoP checks; see long text |
| 089 | Customizing for authorization group is not available; see long text |
| 090 | Block customer &1 |
| 091 | Block customer &1 with company code &2 |
| 092 | Block customer &1 with sales organization &2 |
| 093 | Block contact person &1 of customer &2 |
| 094 | Block supplier &1 |
| 095 | Block supplier &1 with company code &2 |
| 096 | Unblock customer &1 |
| 097 | Unblock customer &1 with company code &2 |
| 098 | Unblock customer &1 with sales organization &2 |
| 099 | Unblock contact person &1 of customer &2 |
| 100 | Unblock supplier &1 |
| 101 | Unblock supplier &1 with company code &2 |
| 102 | Block supplier &1 with purchasing organization &2 |
| 103 | Unblock supplier &1 with purchasing organization &2 |
| 104 | Block contact person &1 of supplier &2 |
| 105 | Unblock contact person &1 of supplier &2 |
| 106 | Customer &1 has deletion block (NODEL) |
| 107 | Customer &1 with company code &2 has deletion block (NODEL) |
| 108 | Supplier &1 has deletion block (NODEL) |
| 109 | Supplier &1 with company code &2 has deletion block (NODEL) |
| 110 | -----BUPA report messages and unblocking report-------- |
| 111 | Unblocking is not possible; see the long text |
| 112 | Unblocking of partner &1 &2 was already requested by user &3 |
| 113 | Partner &1 &2 is already locked by another user |
| 114 | Enter a text that does not contain special characters |
| 115 | Process was canceled |
| 116 | Business function ERP_CVP_ILM_1 is not activated; see long text |
| 117 | User &1 is not authorized to block data. |
| 118 | Internal Error. |
| 119 | Cannot save data; enter a text that does not contain special characters |
| 120 | Data was saved |
| 121 | Error while comparing the data for &1 |
| 122 | You cannot approve or reject this request; see long text |
| 123 | Report was executed in test mode; data has not been updated |
| 124 | System is not able to unblock partner &1; see long text |
| 125 | User &1 is not authorized to unblock data |
| 126 | Error while unblocking data; see long text |
| 127 | Unblocking Status &1 not supported |
| 128 | Direct unblocking is not possible in a dependent system |
| 129 | No unblocking request created; see long text |
| 130 | Cannot block customer &1 |
| 131 | Cannot block customer &1 with company code &2 |
| 132 | Cannot block customer &1 with sales organization &2 |
| 133 | Cannot block contact person &1 of customer &2 |
| 134 | Cannot block supplier &1 |
| 135 | Cannot block supplier &1 with company code &2 |
| 136 | Cannot block supplier &1 with purchasing organization &2 |
| 137 | Cannot block contact person &1 of supplier &2 |
| 138 | Error while blocking master data; see long text |
| 139 | Enter a Reason for Approval or Rejection |
| 140 | Application &1 belongs to application component &2 |
| 141 | Application component of application &1 cannot be determined |
| 142 | Nothing has been selected |
| 143 | Registration of more than one Master System is not supported |
| 144 | One Time account Customer &1 can't be blocked |
| 145 | One Time account Supplier &1 can't be blocked |
| 146 | One Time account Contact Person can't be blocked |
| 150 | Bus. activities for customer &1 not complete in application &3 |
| 151 | Bus. activities for supplier &1 not complete in application &3 |
| 152 | Bus. activities for contact person &1 not complete in application &3 |
| 153 | Bus. activites for cust. &1 with CoCd &2 not complete in appl. &3 |
| 154 | Bus. activities for supplier &1 with CoCd &2 not complete in appl. &3 |
| 155 | Bus. activities for contact &1 with CoCd &2 not complete in appl. &3 |
| 156 | Bus. activities for cust. &1 with sales org. &2 not complete in appl. &3 |
| 157 | |
| 158 | Bus. activities for contact &1 with sales org. &2 not complete in &3 |
| 159 | Bus. activities for customer &1 not found in application &3 |
| 160 | Bus. activities for supplier &1 not found in application &3 |
| 161 | Bus. activities for contact person &1 not found in application &3 |
| 162 | Bus. activites for cust. &1 with CoCd &2 not found in application &3 |
| 163 | Bus. activities for supplier &1 with CoCd &2 not found in application &3 |
| 164 | Bus. activities for contact person &1 with CoCd &2 not found in appl. &3 |
| 165 | Bus. activities for cust. &1 with sales org. &2 not found in appl. &3 |
| 166 | |
| 167 | Bus. activities completed for contact &1 with sales org. &2 in appl. &3 |
| 168 | Bus. activities completed for customer &1 in application &3 |
| 169 | Bus. activities completed for supplier &1 in application &3 |
| 170 | Bus. activities completed for contact person &1 in application &3 |
| 171 | Bus. activities completed for customer &1 with CoCd &2 in application &3 |
| 172 | Bus. activities completed for supplier &1 with CoCd &2 in application &3 |
| 173 | Bus. activities completed for contact person &1 with CoCd &2 in appl. &3 |
| 174 | Bus. activities completed for customer &1 with sales org. &2 in appl. &3 |
| 175 | |
| 176 | Bus. activities completed for contact &1 with sales orga. in appl. &3 |
| 180 | &1 partner records blocked |
| 181 | &1 partner records not blocked |
| 184 | Unblocking request not available for customer &1 |
| 185 | Unblocking request not available for customer &1 with company code &2 |
| 186 | Unblocking request not available for customer &1 with sales Org. &2 |
| 187 | Unblocking request not available for contact person &1 |
| 188 | Unblocking request not available for supplier &1 |
| 189 | Unblocking request not available for supplier &1 with company code &2 |
| 192 | Erroneous or missing customizing: Application &1, Function Type &2 |
| 193 | Erroneous or missing customizing: Application &1, Function does not exist |
| 194 | Technical interface difference found; contact technical support |
| 195 | &1 unblocking requests were created, &2 unblocking requests were skipped |
| 196 | &1 partner records unblocked |
| 197 | &1 partner records not unblocked |
| 200 | &1&2&3&4 |
| 201 | Message Type-Id of external system: &1 |
| 202 | &1&2&3&4 |
| 203 | Message above was raised by exception class &1 |
| 204 | Connection name &1 not found in customizing view CVP_MAP_CON_V |
| 210 | Provided structure type is not supported |
| 211 | Record already exists in table &1 |
| 212 | Execution in 'Test mode' |
| 213 | Execution in 'Productive mode' |
| 214 | Execution in 'Interim Check' mode |
| 215 | Execution in 'Overall Check' mode |
| 216 | &1&2&3&4 |
| 217 | ILM Policy: It is not recommended to change policy &1 |
| 218 | Duration EoP Check: &1 sec(s), &2 partner(s), &3 application |
| 219 | Duration EoP Check: &1 sec(s), &2 CPD partner(s), &3 application |
| 220 | Duration RFC call: &1 sec(s), &2 partner(s), &3 system |
| 221 | Duration ES call: &1 sec(s), &2 partner(s), &3 logical system |
| 230 | Cancel blocking customer &1 |
| 231 | Cancel blocking customer &1 with company code &2 |
| 232 | Cancel blocking customer &1 with sales organization &2 |
| 233 | Cancel blocking contact person &1 of customer &2 |
| 234 | Cancel blocking supplier &1 |
| 235 | Cancel blocking supplier &1 with company code &2 |
| 236 | Cancel unblocking customer &1 |
| 237 | Cancel unblocking customer &1 with company code &2 |
| 238 | Cancel unblocking customer &1 with sales organization &2 |
| 239 | Cancel unblocking contact person &1 of customer &2 |
| 240 | Cancel unblocking supplier &1 |
| 241 | Cancel unblocking supplier &1 with company code &2 |
| 242 | Cancel blocking supplier &1 with purchasing organization &2 |
| 243 | Cancel unblocking supplier &1 with purchasing organization &2 |
| 244 | Cancel blocking contact person &1 of supplier &2 |
| 245 | Cancel unblocking contact person &1 of supplier &2 |
| 250 | Change document: &1 &2 |
| 251 | Invalid date offset entered |
| 252 | Invalid archiving white list record entered |
| 253 | Purchasing organization cannot be maintained for a customer |
| 254 | Sales organization cannot be maintained for a supplier |
| 255 | Maintain either a partner ID, either a sales or purchasing organisation |
| 256 | One-time account (CPD) customer does not exist |
| 257 | Customer is not a one-time account (CPD) |
| 258 | One-time account (CPD) supplier does not exist |
| 259 | Supplier is not a one-time account (CPD) |
| 260 | Customer &1 does not exist; no whitelisting required |
| 261 | Customer &1 is blocked. no whitelisting required |
| 262 | Customer &1 does not have Sales Org. &2; no whitelisting required |
| 263 | Sales organisation &1 is already part of the archiving whitelist |
| 264 | Supplier &1 does not exist; no whitelisting required |
| 265 | Supplier &1 is blocked; no whitelisting required |
| 266 | Supplier &1 does not have Purch. Org. &2; no whitelisting required |
| 267 | Purchasing organisation &1 is already part of the archiving white list |
| 275 | Business function &1 is not activated; see long text |
| 276 | Unblocking request is blocked by user &1 |
| 277 | System lock error on unblocking request: Inform system administrator |
| 280 | System group &1 cannot be saved; no master system defined |
| 281 | Several system groups cannot be saved; no master system defined |
| 282 | Dependent system &1 is also defined as master system in system group &2 |
| 283 | Deletion is not possible; system &1 is still a master system |
| 284 | Deletion is not possible; system &1 is still a dep. system |
| 285 | Deletion is not possible; technical settings exist for system &1 |
| 286 | Deletion is not possible; logical ports exist for system &1 |
| 287 | Data cannot be saved; sequence number &1 already used with dep. system &2 |
| 288 | You must define a service before you can define a logical port |
| 289 | No logical port(s) defined for service &1 (proxy class &2) |
| 290 | You must assign a system to the service |
| 291 | You must assign a service to a new entry |
| 292 | &1 &2 &3 &4 |
| 293 | Object of class &1 could not be created |
| 294 | Error accessing BRFplus Framework |
| 295 | Generation of custom rule set canceled |
| 296 | Storage &1 (&2) not supported |
| 297 | You are not authorized to display the decision table |
| 298 | Authorization error |
| 299 | Package &1 does not exist |
| 300 | Package &1 is local |
| 301 | No development package chosen for application &1 and storage &2 (&3) |
| 302 | No transport request chosen for application &1 and storage &2 (&3) |
| 303 | Deployed BRFplus function &1 can only be edited in original system &2 |
| 304 | Generation of BRFplus Application &1 failed |
| 305 | &1: ID &2 is already being used by another class |
| 306 | &1: No description provided |
| 307 | &1: No software component provided |
| 308 | &1: Invalid application component &2 |
| 309 | &1: Syntax error |
| 310 | &1: Class not found |
| 311 | Application &1 already exists; choose another name |
| 312 | No value assigned to process switch LANDSCAPE_V2_CONFIG_MASTER_SYS |
| 313 | Own logical system name could not be determined |
| 314 | Current system is not master system for EoP check customizing |
| 315 | Data cannot be saved; logical system name already assigned to system &1 |
| 316 | Master system &1 is also defined as dependent system in system group &2 |
| 317 | Definition of connection type to master sys. is missing in sys. group &1 |
| 318 | No master system defined for group &1. |
| 319 | Different system groups &1 and &2; see long text |
| 320 | No system group for customer &1; see long text |
| 321 | No system group for supplier &1; see long text |
| 322 | No system group for customer &1 with company code &2; see long text |
| 323 | No system group for supplier &1 with company code &2; see long text |
| 324 | No system group for contact person &1 of customer &2; see long text |
| 325 | No system group for contact person &1 of supplier &2; see long text |
| 326 | System group &1 for customer &2 |
| 327 | System group &1 for supplier &2 |
| 328 | System group &1 for customer &2 with company code &3 |
| 329 | System group &1 for supplier &2 with company code &3 |
| 330 | System group &1 for contact person &2 of customer &3 |
| 331 | System group &1 for contact person &2 of supplier &3 |
| 332 | No logical system name defined for system &1 |
| 333 | Overall check not performed for system group &1; see long text |
| 334 | Own logical system &1 is not assigned to any system ID |
| 335 | Logical port &1 does not exist |
| 336 | No errors found |
| 337 | Logical system &1 is assigned to multiple system IDs |
| 338 | No system settings maintained for dependent system &1 |
| 339 | No RFC destination defined for dependent system &1 |
| 340 | No system settings maintained for master system &1 |
| 341 | No RFC destination defined for master system &1 |
| 342 | No unique system group for customer &1; see long text |
| 343 | No unique system group for supplier &1; see long text |
| 344 | No unique group for customer &1 with company code &2; see long text |
| 345 | No unique group for supplier &1 with company code &2; see long text |
| 346 | No unique group for contact person &1 of customer &2; see long text |
| 347 | No unique group for contact person &1 of supplier &2; see long text |
| 348 | EoP check was not executed; possibly inconsistent master data |
| 349 | EoP check not executed for system group &1; see long text |
| 350 | EoP check not executed for system group &1; see long text |
| 351 | Process Unit Application Log &1 stored in Logical System &2 |
| 352 | &3 Application Log &1 stored in Logical System &2 |
| 354 | &1 is not registered to Customer/Supplier EoP check; see long text |
| 355 | Origin of message is not the current system; see long text |
| 356 | Customer &1 &2 has no creation date and/or no last change date |
| 357 | Supplier &1 &2 has no creation date and/or no last change date |
| 358 | Contact Person &1 has no creation date and/or no last change date |
| 360 | The information shown below is computed on demand |
| 361 | Creation Date: &1, Last change date: &2 |
| 362 | ILM End of Retention Date: &1, Start of Retention Date: &2 |
| 363 | The logical system you are currently working in is &1 |