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 |