IX - Messages for Service Processing
The following messages are stored in message class IX: Messages for Service Processing.
It is part of development package ICSV in software component CS. This development package consists of objects that can be grouped under "R/3 Customer Service".
It is part of development package ICSV in software component CS. This development package consists of objects that can be grouped under "R/3 Customer Service".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Customer & does not exist |
| 002 | Response profile & does not contain necessary tasks |
| 003 | Status & not authorized in status profile & |
| 004 | Define the status profile in Customizing |
| 005 | Specify a status |
| 006 | Enter the response time and duration |
| 007 | Partner function & is not allowed in partner determination profile & |
| 008 | Enter a function |
| 009 | No functions defined for the partner determination profile & entered |
| 010 | Enter a partner |
| 011 | Partner function & can only be used once |
| 012 | Customer number & does not exist |
| 013 | Vendor number & does not exist |
| 014 | Personnel number & does not exist |
| 015 | No possible entries can be displayed for this partner function |
| 016 | No partner selected |
| 017 | Partner function & must not be deleted |
| 018 | Partners with function & must not be changed |
| 019 | Enter the mandatory partner |
| 020 | No object master records can be displayed for partners with function & |
| 021 | Partner maintenance cancelled |
| 022 | No partner was entered with the function of payer |
| 023 | Credit limit check for payer & was performed successfully |
| 024 | Task code & is not defined in any appropriate code group |
| 025 | First define appropriate task codes |
| 026 | Priority & is not defined for any priority type |
| 027 | First maintain the organizational data |
| 028 | Organizational unit & does not exist |
| 029 | Position & does not exist |
| 030 | & & results on the basis of the customer entered |
| 031 | User & does not exist |
| 032 | Usage of one-time customers not supported |
| 033 | Partner number & does not exist |
| 034 | Custmr & not created f. SalesOrg. & DistribChannel & division & |
| 035 | Choose a line for selection |
| 036 | Same partner entered twice in partner function |
| 037 | Partner determ. procedure & not allowed for Plant Maintenance |
| 038 | Partner determination procedure & is not allowed for Customer Service |
| 039 | Partner determ. procedure & not allowed for Quality Management |
| 040 | Service hours start date must be before the end date |
| 041 | Resource-related billing only allowed for service orders |
| 042 | Doc. type/profile for resource-related billing only for service orders |
| 043 | No document type defined for resource-related billing |
| 044 | Service order billing is through the WBS element |
| 045 | Service order is not assigned to a sales order or a contract |
| 046 | The customer account group is not allowed for the partner function |
| 047 | Select only one contact person |
| 048 | Partner & with function & has been deleted |
| 049 | Select a partner |
| 050 | The outline agreement item & & was assigned |
| 051 | Contact person & still being updated |
| 052 | Exactly one contact person was selected |
| 053 | Sales document item & & is not available |
| 054 | Sales document item & & was cancelled. |
| 055 | Contract item & & does not refer to the reference object |
| 056 | The outline agreement item & & is not valid on & |
| 057 | No cost management is provided for sales document item & & |
| 058 | Sales document & is not a maintenance contract |
| 059 | A contract could not be determined |
| 060 | No partner determination procedure is assigned to the object |
| 061 | Customer & has a posting block |
| 062 | Customer & is marked for deletion |
| 063 | Customer & has an order block |
| 064 | Partner type & can not be copied to the serial number |
| 065 | No contact person has been entered for the specified customer |
| 066 | No partner address available |
| 067 | No person could be determined |
| 068 | Addresses for one-time customers cannot be deleted |
| 069 | Error in address management & & & |
| 070 | Paging not possible for partner function & |
| 071 | Credit limit check not possible |
| 072 | Different customer in document and contract & |
| 073 | Internal error: Material/object list missing |
| 074 | One-time customers not supported for functional locations/equipment |
| 075 | No address is available to be deleted for & & |
| 076 | No address exists for partner for this document |
| 077 | Address handle not found |
| 078 | No change for partner type & |
| 079 | Address copy not supported for this partner type |
| 080 | & partner(s) deleted according to partner determination procedure |
| 081 | Maintain also the mandatory partner for notification & |
| 082 | No authorization for partner |
| 083 | Contact person cannot be deleted because used in &1 PM objects |
| 084 | Contact person cannot be deleted because used in equipment &1 |
| 085 | Contact person cannot be deleted because used in functional location &1 |
| 086 | Contact person cannot be deleted because used in EAM order &1 |
| 087 | Contact person cannot be deleted because used in EAM notification &1 |
| 088 | Contact person cannot be deleted becuase used in serial number &1 / &2. |
| 100 | *** Notification processing from Intranet/Internet *** |
| 101 | Thank you, your request/problem was sent successfully |
| 102 | Specify key words and restart the search |
| 103 | No form could be found for the specified key words! |
| 104 | Enter description in text field |
| 105 | Overwrite name to change applicant |
| 106 | Your additional note was successfully sent |
| 107 | Additional note successfully sent |
| 108 | Thank you, your request/problem was sent successfully |
| 200 | Partner maintenance: Manadatory function & was not maintained for object |
| 201 | Partner type & not supported for transfer to service order |
| 300 | Partner &2 with partner function &1 is locked |
| 301 | Vendor &1 of operation &2 is locked |
| 302 | Vendor &1 of reservation &2 item &3 is locked |
| 303 | Partner &1 with partner function &2 is locked |
| 304 | Notif. &1 contains locked partners - cannot be 'Put in Process Again' |
| 305 | Vendor &1 is locked |
| 306 | Customer &1 is locked |
| 600 | Enter a start point and an end point |
| 601 | Overlapping validity areas for a partner are not permitted |
| 602 | Validity period does not exist |