G2 - Joint venture customizing
The following messages are stored in message class G2: Joint venture customizing.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Please enter receiver RI - or - Mderive |
| 001 | Please enter either receiver RI or Mderive, but not both |
| 002 | Missing partner or venture on selection screen |
| 003 | Missing billing structure for company code & |
| 004 | Billing structure & does not exist |
| 005 | No form routine assignments exists for billing structure & |
| 006 | Missing & on selection screen for & based billing company code & |
| 007 | Hardcopy billing indicator is not set for partner & |
| 008 | Form type assignment missing for bformat & and form type & |
| 009 | Form (layout set) & does not exist |
| 010 | Form routine assignment missing for billing struct & and form type & |
| 011 | No & configuration exists for billing structure & |
| 012 | layout set: & frm type: & bill struct: & config does not exist |
| 013 | Venture type & is invalid for hardcopy billing |
| 014 | No billing indicator mappings exists for layout set & |
| 015 | No billing events exists for layout set & |
| 016 | No standard billing events exists for layout set & |
| 017 | Missing config for billing struct: & SDS: & form type: & |
| 018 | Missing config for billing struct: & suppl blevel: & form type: & |
| 019 | Missing billing event config for layout set & billing level & |
| 020 | Invoice level not configured on billing structure & |
| 021 | No billing levels are configured for SDS: & |
| 022 | Partner company code must be different from Source company code |
| 023 | This entry will represent all not specifically specified partner companys |
| 024 | Flag XCA = '&' requires the input of debit and credit account |
| 025 | Flag XCA = '&' prohibits the input of debit and credit account |
| 026 | Payment term entry not allowed on this node for this action |
| 027 | Delete all entries in lower node first |
| 650 | Start of the conversion of the Customizing tables |
| 651 | Start of the conversion of table & |
| 652 | End of the conversion of table & |
| 653 | Error in the conversion of table & (Year &) |
| 654 | End of the conversion of the Customizing tables |
| 655 | Error while & with record & & & |
| 700 | ******* JV BAPIs ******************************************************** |
| 701 | Equity group & does not exist in JOA & of company & |
| 702 | JOA & does not exist in company & |
| 767 | No Layout Set for Billing Format &, Formtype &, Partner &, Venture & |
| 777 | & & & & |