MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues

The following messages are stored in message class MDG_BS_CUST_BOLUI: MDG: messages for Cusomer UI related issues.
It is part of development package MDG_BS_ECC_CUSTOMER_BOLUI in software component CA-MDG-APP-CUS. This development package consists of objects that can be grouped under "Master Data Governance Customer BOL UI Implementations".
Message Nr
Message Text
000Entity &1 cannot be retrieved from current data model
001Country/region is not defined but required for city and county code.
002Sales area &1 &2 &3 cannot be deleted; it already exists in the database
003Company code &1 cannot be deleted; it already exists in the database
004Select up to 10 payment methods
005You cannot select more than 10 payment methods
006Chart of account of comp. code is a required value for this search help
007Enter a company code and choose ENTER
008Country/region of company code is a required value for this search help.
009Enter a sales area and choose ENTER
010Deletion of partner function &1 is not allowed
011Enter a partner function
012Maximum number of hits in result list is restricted to &1
013Partner ID for (contact) persons must be numeric
014Partner ID for persons must not have more than eight digits
015Account group &1 is not assigned to a partner determination procedure
016Deletion of the default dunning area is forbidden if other areas exist
017For company code &1, the extended withholding tax is not activated
018Could not retrieve current company code
019All dunning areas have already been created for current company code
020No unique business partner group assigned to account group &1 (&2)
021No unique account group assigned to business partner group &1 (&2)
022Contact persons can only be created if ERP customer address is maintained
023Partner function '&1' is not defined in partner schema
024Country/region is not defined but required for county code.
025All company codes have already been created for current ERP customer
026All sales areas have already been created for current ERP customer
027Account group &1 is not assigned to a text determination procedure
028Customer &1 is not assigned to business partner &2.
029Company code &1 is not assigned to customer &3 (business partner &2).
030Dunning area &1 is not valid for company code &2.
031Withholding tax type &1 is invalid for company code &2 (country/reg. &3).
032The default dunning area has been added automatically.
033You cannot delete customer &1. It is the active standard assignment.
034You cannot delete company code &1 of customer &2. It has active data.
035You cannot delete default dunning area of customer &1 in comp. code &2.
036You cannot discard the deletion of dunning area &1 (customer &2, CC &3).
037Selected sales area &1 is not valid.
038Sales area &1 is not assigned to customer &3 (business partner &2).
039You cannot delete sales area &1 of customer &2. It has active data.
040You cannot delete mandatory function &1 of customer &2 in sales area &3.
041Partner function &1 is unique and already assigned to sales area &2.
042Original document is missing.
043Document only just created. It is buffered until CR has been processed.
044Document &1 &2 &3 &4 does not exist.
045Class &1 / class type &2 is not allowed for customers.
046Partner ID for contacts must not have more than ten digits
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