FLBP - Business Partner: Customer/Vendor Messages

The following messages are stored in message class FLBP: Business Partner: Customer/Vendor Messages.
 It is part of development package FLBP in software component FS-BP. This development package consists of objects that can be grouped under "Business Partner: Cross-Vendor/Customer Functions".
Message Nr ▲
Message Text
000*** General Messages
001*** 20-99 General
002*** 101-299 Customer
003*** 301-499 Vendor
004***
005***
006***
007***
008***
009***
010***
011***
012***
013***
014***
015***
016***
017***
018***
019***
020Number ranges for grouping &1 and account group &2 are different
021Number range for account group &1 has not been defined externally
022No entry exists for industry &1 in the mapping table TP17U
023Function module &1; parameter &2 or &3 must be transferred
024Same Numbers and Flexible Grouping cannot be combined.
100*** Customer messages
101Internal number assignment has been defined for the customer
102External number assignment has been defined for the customer
103There is no account group assigned to business partner grouping &1
104Customer number &1 is not between &2 and &3
105Business partner &2 is already assigned to customer master record &1
106No customer or business partner number has been entered
107You are not authorized to create a customer
108You are not authorized to change a customer
109You are not authorized to display a customer
110You do not have authorization to create a customer with account group &1
111You do not have authorization to change a customer with account group &1
112You do not have authorization to display a customer with account group &1
113You do not have authorization to create a customer with auth. group &1
114You do not have authorization to change a customer with auth. group &1
115You do not have authorization to display a customer with auth. group &1
116You have not assigned business partner &1 to a customer
117You have not assigned customer &1 to a business partner
118Proof of delivery time frame can only be maint. if proof of del.is relev.
119Customer & does not exist
120Do not enter the current business partner as the alternative payer
121Alternative payer & & does not exist as a customer
122Alternative payer &1 is a collective partner
123Partner & & is itself a partner with alternative payer
124Business partner &1 is already assigned to customer &2
125Do not enter the current business partner as the next available payee
126Next available payee & & does not exist as a customer
127Next available payee & is a collective partner
128Partner & & is itself a partner with alternative payee
129Enter the business parter number or the customer number
130Do not enter current business partner as alternative dunning recipient
131Alternative dunning recipient & & does not exist as a customer
132Alternative dunning recipient & is a collective partner
133You are not authorized to create central customer data
134You are not authorized to change central customer data
135You are not authorized to display central customer data
136No selection has been made
137No sales areas were found for business partner &1
138No sales areas found
139Minimum entry requirement is the withholding tax
140Minimum entry requirement is a business partner role
141Minimum entry requirement is an unloading point
142Not all unloading points can be deleted
143Check incomplete data
144Unloading point &1 already exists
145Entry &1 is missing in the table &2
146Select a valid line
147Enter a valid time interval
148Enter the customer number in the 'control' screen for this grouping
149Enter the address data for customer business partners
150Can only set the 'customer' or 'definable as customer' indicator
151Customer is still assigned to the business partner &1
152Processing was terminated by the user
153'Natural person' field is set for customer &1
154Archiving indicator is not set; customer is still assigned to BP &1
300*** Vendor
301Internal number assignment has been set for the vendor
302External number assignment has been set for the vendor
303There is no account group assigned to business partner grouping &1
304Vendor number &1 is not between &2 and &3
305Vendor &1 is already assigned to partner &2
306You have neither entered the vendor nor the partner number
307You are not authorized to create vendors
308You are not authorized to change vendors
309You are not authorized to display vendors
310You are not authorized to create vendors with account group &1
311You are not authorized to change vendors with account group &1
312You are not authorized to display vendors with account group &1
313You are not authorized to create vendors with authorization group &1
314You are not authorized to change vendors with authorization group &1
315You are not authorized to display vendors with authorization group &1
316Specify a partner or vendor number
317Partner &1 is not assigned to a vendor
318Vendor &1 is not assigned to a partner
319Vendor &1 does not exist
320External number assignment: Enter the business partner number
321Business partner number must be between &1 and &2
322Int. no. assignment: The system will ignore the number entered
323Business partner &1 already exists
324Vendor &1 is already assigned to business partner &2
325Business partner &1 is already assigned to vendor &2
326You are not authorized to create central data for the vendor
327You are not authorized to change central vendor data
328You are not authorized to display central data for the vendor
329Can only set the 'vendor-based' or 'definable as vendor-based' indicator
330Enter the vendor number in the 'control' screen for this grouping
331Enter address data for vendor-based business partners
332Business partner &1 is assigned to another vendor
333Archiving indicator is not set; vendor is still assigned to BP &1
334Assign account group &2 to grouping &1
335Ensure that you assign the same numbers
401Purchasing organization is missing
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