GTR_GENERAL - General Messages Grantor Management
The following messages are stored in message class GTR_GENERAL: General Messages Grantor Management.
It is part of development package VPACK_GTR_INTEGRATION_E in software component PSM-GM-GTR-UP. This development package consists of objects that can be grouped under "Value Pack Grantor Management - Integration Topics (f.g. CRM".
It is part of development package VPACK_GTR_INTEGRATION_E in software component PSM-GM-GTR-UP. This development package consists of objects that can be grouped under "Value Pack Grantor Management - Integration Topics (f.g. CRM".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error when creating Grantor Translator entries |
| 002 | Error when creating Grantor Translator Subkey entries |
| 003 | Inconsistent Grantor Translator Subkey Table |
| 004 | Error when updating Grantor Translator entries |
| 005 | Error when updating Grantor Translator Subkey entries |
| 006 | Error when deleting Grantor Translator entries |
| 007 | Billing Wrapper: Inconsistent data when reading document header data |
| 011 | Business Partner could not be determined in ERP for program profile & |
| 012 | Business Partner could not be determined due to multiple partner function |
| 020 | Error when creating Grantor Application |
| 030 | Payment type &1 unknown |
| 031 | |
| 040 | Company code &1 must not be changed to &2 |
| 050 | Customizing for Fin. Exec. Interf. not defined for program profile &1 |
| 051 | Customizing for company code &1, FEI &2 not defined |
| 053 | Value &1 not valid for FEI in program profile &2 |
| 054 | Grantor billing docs for AP/AR exist. Deletion is not possible. |
| 055 | Default Financial Execution Interface not defined. See long text |
| 056 | Field '&1' is required |
| 057 | Grantor billing doc. for AP/AR exists with program profile &1 |
| 060 | Multiple Business Partner Recipients Functionality not active (FI AP/AR) |
| 061 | Multiple Business Partner Recipients Functionality not active (PSCD) |
| 062 | Multiple Business Partner Recipients Functionality active (FI AP/AR) |
| 063 | Multiple Business Partner Recipients Functionality active (PSCD) |
| 066 | Changes in Account Assignment Derivation are not supported |
| 070 | CRM notification successfully triggered without errors |
| 071 | CRM notification successfully triggered with errors (see message log) |
| 072 | No Data for CRM notification found |
| 080 | General Error: Unsupported ERP->CRM notification scenario &1 |
| 081 | General Error when updating ERP->CRM notification database table |
| 082 | ERP->CRM notification: ambiguous currency in document &1 &2 |
| 083 | Multiple Payment Recipient not activated in customizing |
| 084 | General Error CRM->ERP notification |