EEDMIDESERVPROV - Nachrichten Serviceanbieter
The following messages are stored in message class EEDMIDESERVPROV: Nachrichten Serviceanbieter.
It is part of development package EE_EDM_IDE_INT in software component IS-U-IDE. This development package consists of objects that can be grouped under "EDM-IDE Integration".
It is part of development package EE_EDM_IDE_INT in software component IS-U-IDE. This development package consists of objects that can be grouped under "EDM-IDE Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No data found for service provider &1 |
| 001 | Service provider &1 already exists |
| 002 | Invalid processing mode |
| 003 | Check mode &1 is not permitted for class &2 |
| 004 | Enter the business partner number |
| 005 | Enter the company code |
| 006 | Enter the service type |
| 007 | Method &1 of class &2 was not processed |
| 008 | Service provider &1 was created |
| 009 | Service provider &1 was changed |
| 010 | Enter a service provider |
| 011 | Enter a name for the service provider |
| 012 | Internal error when saving administration data |
| 013 | No historical data found for service provider &1 |
| 014 | An entry with same from-date already exists |
| 015 | Input error |
| 016 | Internal error deleting a row |
| 017 | You must enter data in field &1 |
| 018 | Error initializing the IF_EX_ISU_EDMIDE_SERVPROVH interface |
| 019 | An entry with same payment class already exists |
| 020 | Service provider &1 could not be deleted |
| 021 | Service provider &1 was deleted |
| 022 | Service provider &1 cannot be deleted (table &2) |
| 023 | Error copying the template service provider |
| 024 | Template service provider &1 was successfully copied to &2 |
| 025 | Template service provider &1 does not exist |
| 026 | An entry with the same bill category &1 already exists |
| 027 | G/L account with bill category &1 is not contained in table &2 |
| 028 | CA of aggr. bill payments with bill type &1 is not contained in table &2 |
| 029 | Error checking the activation status of enhancement &1 |
| 030 | External number (ID) already entered for service provider &1 |
| 031 | Company code &1 does not exist |
| 032 | Business partner &1 does not exist |
| 033 | Service Type &1 does not exist |
| 034 | Vendor &1 does not exist |
| 035 | Contract account &1 for aggregated bill posting does not exist |
| 036 | No entries found in table &2 for service category &1 |
| 037 | No service provider found in table &2 for service category &1 |
| 038 | No service provider found in table &2 for service type &1 |
| 039 | Allocation of service type &1 not permitted |
| 040 | Service type &1 not found |
| 041 | Payment class &1 does not exist in table &2 |
| 042 | Payment method &1 does not exist |
| 043 | Payment frequency &1 does not exist in table &2 |
| 044 | General ledger account &1 does not exist for company code &2 |
| 045 | Contract account &1 does not exist |
| 046 | Bill category &1 does not exist for table &2 |
| 047 | You cannot create G/L accounts because no vendor has been entered |
| 048 | Cannot create CA for aggr. bill payments because you entered a vendor |
| 049 | You cannot create G/L accounts without first specifying a company code |
| 050 | Input error in header data for service provider &1 |
| 051 | Input error in account data for service provider &1 |
| 052 | Input error in historic data for service provider &1 |
| 053 | Input error in payment and bill data for service provider &1 |
| 054 | Save the data before changing to data exchange |
| 055 | Cannot find a service provider for business partner number &1 |
| 056 | The external no. is the same as the service provider's second extrnal no. |
| 057 | Second external number (ID) already used for service provider &1 |
| 058 | Service provider &1 has division &2, not division &3 |
| 059 | You cannot use the combination of letters "Z_" in the ID |
| 060 | Multiple service providers exist in the system for external ID &1 |
| 061 | Incorrect call for method &1 |
| 062 | Category &1 of the first external ID is not initial for serv. prov. &2 |
| 063 | Category &1 of the second external ID is not initial for serv. prov. &2 |
| 064 | Report was executed in mode &1 |
| 065 | Category &1 of the external ID is not defined in Customizing |
| 066 | First external ID &1 of cat. &2 not unique for all SPs of service type &3 |
| 067 | Second external ID &1 of cat. &2 not unique for all SPs of serv. type &3 |
| 068 | Servcie provider &1 of first category &2 and second category &3 found |
| 069 | &1 service provider(s) with initial category found |
| 070 | First category &1 was updated for service provider &2 |
| 071 | First category &1 was updated for &2 service provider(s) |
| 072 | Second category &1 was updated for service provider &2 |
| 073 | Second category &1 was updated for &2 service provider(s) |
| 074 | First category &1 was not updated for service provider &2 |
| 075 | First category &1 was not updated for &2 service provider(s) |
| 076 | First category &1 was not updated for service provider &2 |
| 077 | Second category &1 was not updated for &2 service provider(s) |
| 078 | No entry found in table &1 with category of external ID &2 |
| 079 | No entry found in table &1 with external code list ID &2 |
| 080 | No text found in table &1 with category of external ID &2 |
| 081 | No entry found in table &1 |
| 082 | You must fill parameters SIGN and OPTION in the selection options |
| 083 | Service provider with external ID &1 not found |
| 084 | Service provider with external ID &1 and category &2 not found |
| 085 | Service provider with external ID &1 not unique |
| 086 | Service provider with external ID &1 and category &2 not unique |
| 087 | Service provider with external ID &1 and category &2 not unique |
| 088 | External ID for service provider &1 is initial |
| 089 | Second external ID for service provider &1 is initial |
| 090 | A category definition is not permitted without an external ID |
| 091 | First ext. ID &2 with cat. &3 already assigned to SP &1 and service &4 |
| 092 | Second ext. ID &2 with cat. &3 already assigned to SP &1 and service &4 |
| 093 | &1 service provider(s) can be changed |
| 094 | &1 service provider(s) cannot be changed |
| 095 | Analysis of service provider(s): &1 &2 |
| 096 | No entry found in table &1 for service provider &2 |
| 097 | No entry found in table &1 for service provider &2 and service &3 |
| 098 | No entry found in &1 &2 for service provider &3 and service &4 |
| 099 | There is an input error in the service types for service provider &1 |
| 100 | Category of service type &1 not same as cat. of leading service type &3 |
| 101 | Service type &1 is already defined as the leading service type |
| 102 | An entry already exists with service type &1 |
| 103 | You cannot change the service type for service provider &1 |
| 104 | You cannot change the company code for service provider &1 |
| 105 | You cannot change the creditor for service provider &1 |
| 106 | Service provider &1 was migrated successfully |
| 107 | You cannot change the 'Own System' indicator for service provider &1 |
| 108 | External code list ID &1 in table &2 is not unique |
| 109 | Cannot find entries in table &1 for service &2 |
| 110 | Division &1 service type &2 must match div. &3 of leading serv. type &4 |
| 111 | Service provider &1 has division category &2 and not division category &3 |