IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy
The following messages are stored in message class IT_CUP_CIG: CUP/CIG Number Capture at Vendor Invoice for Italy.
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Purchase orders with different CUP/CIG cannot be processed together. |
| 001 | Cup/Cig Should Not be Empty. |
| 002 | Duplicate Cup/Cig Found. |
| 003 | Bank Country/Region Should Not be Empty. |
| 004 | Bills of exchange & does not have CUP/CIG. Assign house bank. |
| 005 | Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign House bank. |
| 006 | Documents with different CUP/CIG cannot be processed together. |
| 007 | Documents with different FSC cannot be processed together. |
| 050 | Enter CUP or CIG identification |
| 051 | MGO is combined with CUP only |
| 052 | Record with MGO field should have a unique CUP number assigned |
| 053 | Maintain bank details |
| 054 | Vendor &1 already contains data in target table; merge records manually |
| 055 | Vendor &1 data already migrated |
| 056 | Vendor &1 - CUP or CIG identification is missing |
| 057 | Vendor &1 - Bank details are missing |
| 058 | Vendor &1 - &2 records are about to be migrated |
| 059 | Vendor &1 is locked; data cannot be migrated |
| 060 | This record is identical with line number &1 |
| 061 | Duplicate record CUP/CIG/MGO was removed. |