FTBP - Business Partner: Message Class for Application FSBP
 The following messages are stored in message class FTBP: Business Partner: Message Class for Application FSBP.
It is part of development package FTBP in software component FS-BP. This development package consists of objects that can be grouped under "Treasury: Central business partner".
 It is part of development package FTBP in software component FS-BP. This development package consists of objects that can be grouped under "Treasury: Central business partner".
| Message Nr ▲ | Message Text | 
|---|---|
| 001 | Displayed business partner & has not yet been released | 
| 002 | Edited business partner & has not yet been released | 
| 011 | Paym. trans. &1 cannot be deleted (used in SI Paym. Detail &2, ccode &3) | 
| 012 | Authorization Indicator is initial for table key &1 &2 &3 &4. | 
| 020 | No general FSBP data for business partner &1 available | 
| 021 | Address &1 with the person number &2 is not assigned to an e-mail address | 
| 022 | Address &1 is not assigned to an e-mail address | 
| 023 | No customer is assigned to business partner &1 in company code &2 | 
| 024 | Company &1 does not exist | 
| 025 | No data was found for business partner &1 | 
| 026 | Buisness partner &1 does not exist in the relevant TR roles | 
| 027 | No errors occurred during the test run | 
| 028 | No errors occurred during the run | 
| 030 | Enter the legal form of the legal entities | 
| 031 | Selected company relationship not permitted for legal entity (1,2 only) | 
| 032 | No regulatory reporting data found for business partner &1 | 
| 033 | No regulatory reporting data found for BP &1 and company code &2 | 
| 034 | No statutory reporting data found for BP &1 and required restrictions | 
| 035 | No statutory reporting data found in company code &1 | 
| 036 | No liability risk was entered for the selected entry &1 | 
| 037 | No liability risk was entered | 
| 038 | Structure BP3000_DI is no longer supported (see SAP Note 687036) | 
| 039 | Payer has been transferred from partner &1 (adjust if necessary) | 
| 040 | Currency without amount is not allowed | 
| 050 | No country/region was entered for tax jurisdiction code &1 | 
| 060 | Problems occurs by saving the equalization tax flag. | 
| 070 | Housebank account &1 &2 for company code &3 is invalid | 
| 071 | Invalid payment transaction &2 of payer &1 in payment details of ccode &3 | 
| 099 | SAP note 780964 has not been implemented in full. | 
| 100 | Wrong parameter | 
| 101 | Business partner &1 with address type &2, validity start &3, was imported | 
| 102 | Address type &1 of business partner &2 is not maintained in table tb009 | 
| 103 | Error when inserting data for BP &1 with addr. usage &2 and addr. no. &3 | 
| 104 | Entry with partner &1, address usage &2, validity end &3 already exists | 
| 105 | Partner &1, address type &2; valid from/to date is invalid | 
| 106 | Error inserting data for partner &1, AdUsg &2, AdNo &3, valid from &4 | 
| 107 | User does not have display authorization for all company codes selected | 
| 108 | Entry for partner &1, address type &2, valid from &3 has no address no. | 
| 109 | Function module not available when maintaining address usage in parallel | 
| 121 | You are not authorized to work with role &1 | 
| 200 | No general control data (BP1050) found for Business Partner &1 | 
| 663 | Data set &1 is not active in this release, Business Partner &2 | 
| 664 | Program is obsolete; do not use | 
| 665 | Function module is obsolete; do not use | 
| 666 | Error: "Financial Services" Extension Set is not active; see long text | 
| 667 | Action canceled by user |