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