MDG_BS_ECC_BP_CHECK - MDG: messages for check on vendor and customer data
The following messages are stored in message class MDG_BS_ECC_BP_CHECK: MDG: messages for check on vendor and customer data.
It is part of development package MDG_BS_ECC_BP_CHECK in software component CA-MDG-APP-BP. This development package consists of objects that can be grouped under "Checks: Customer and Supplier".
It is part of development package MDG_BS_ECC_BP_CHECK in software component CA-MDG-APP-BP. This development package consists of objects that can be grouped under "Checks: Customer and Supplier".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Enter an address dependent unloading point. |
| 002 | Address (&1) dependent general data already exists. |
| 003 | Address (&1) dependent unloading point &2 already exists. |
| 004 | The default address (&1) dependent unloading point is not unique. |
| 005 | Address (&1) dependent sales area &2 / &3 / &4 already exists. |
| 006 | Address (&1) dep. tax category &2 for country/region &3 already exists. |
| 007 | Address assignment is not allowed for partner function &1. |
| 008 | Enter an appropriate tax type and tax number. |
| 009 | Enter an appropriate tax type and tax number. |
| 010 | Enter a VAT registration number. |
| 011 | Enter an appropriate tax type and tax number. |
| 012 | Enter an appropriate tax type and tax number. |
| 013 | Enter an appropriate tax type and tax number. |
| 014 | Enter an appropriate tax type and tax number. |
| 015 | Enter an appropriate tax type and tax number. |
| 016 | Enter an appropriate tax type and tax number. |
| 017 | Purchasing organization &1 already exists |
| 018 | Company code &1 already exists |
| 019 | Sales area &1 &2 &3 already exists |
| 020 | Enter a relevant role for the creation of supplier master data |
| 021 | BP grouping &1 does not correspond with account group &2 |
| 022 | CVI Customizing does not allow to create a supplier for BP grouping &1 |
| 023 | CVI Customizing does not allow creation of customer for BP grouping &1 |
| 024 | BP grouping &1 does not correspond to account group &2 |
| 025 | Enter a relevant role for creation of customer master data |
| 026 | Tax category &1 for country/region &2 already exists. |
| 027 | Enter a tax classification for country/region &1 and tax category &2. |
| 028 | Tax indicator for country/region &1 and tax category &2 is missing. |
| 029 | Tax indicator for country/region &1 and tax category &2 is not allowed. |
| 030 | Role &1 requires company code data |
| 031 | Role &1 requires company code data |
| 032 | Role &1 requires purchasing organization data |
| 033 | Role &1 requires purchasing organization data |
| 034 | Purchasing organization data are not allowed for role &1 |
| 035 | Unloading point &1 already exists |
| 036 | Enter an unloading point |
| 037 | Mandatory partner function &1 is missing for purchasing org. &2 |
| 038 | Mandatory partner func &1 is missing for purchasing org. &2, sub-range &3 |
| 039 | Mandatory partner func &1 is missing for purchasing org. &2 and plant &3 |
| 040 | Mandatory partner function &1 is missing for sales area &2 |
| 041 | Referenced business partner (GUID &1) not completely processed yet |
| 042 | Enter relevant role for Company code data |
| 043 | Enter relevant role for Sales data |
| 044 | Enter relevant role for Purchasing organization data |
| 045 | German Income Tax ID is inconsistent. |
| 046 | The default unloading point is not unique. |
| 047 | Enter relevant role for credit management data. |
| 070 | Dunning area &1 already exists for company code &2 |
| 071 | Tax type &1 already exists for company code &2 |
| 072 | Tax category &1 already exists |
| 073 | No dunning data exists for the company code &1 |
| 074 | Partner function &1 already exists for purchasing organization &2 |
| 075 | Partner function &1 already exists for purch. org. &2 and subrange &3 |
| 076 | Partner function &1 already exists for purch. org. &2 and plant &3 |
| 077 | Partner function &1 already exists for POrg &2, subrange &3 and plant &4 |
| 080 | For POrg &1 different data with plant &2 and subrange &3 already exists |
| 090 | Subrange &1 already exists |
| 091 | Description in language &1 for subrange &2 already exists |
| 092 | Subrange &1 does not exist |
| 093 | Different purch. data with subrange &1 still exists in purch. org. &2 |
| 094 | Creation of different purch. data on subrange level is not permitted |
| 095 | Creation of different purchasing data on plant level is not permitted |
| 096 | Initial plant level relevance not permitted, dif.purch.data entries exist |
| 097 | Different purchasing data exists; set VSR as relevant or delete data |
| 304 | &2 &1 is not supported in Lean Classification |
| 305 | None of the customers is supported in Lean Classification |
| 306 | Customer &1 is already locked |
| 307 | Customer &1 uses engineering change number |
| 308 | Customer &1 uses unsupported class &2 (class type &3) |
| 309 | Customer &1 can�t be processed with change request type &2 |
| 310 | Unsupported classification data of customer &1 is not copied |
| 311 | Missing customer number in assignment of class &1 (class type &2) |
| 312 | Missing class type in class assignment of customer &1 |
| 313 | Missing class in class assignment of customer &1 |
| 314 | Unknown class &1 (class type &2) in class assignment of customer &3 |
| 315 | Wrong class number &1 in class assignment of customer &2 |
| 316 | Missing customer number in valuation of characteristic &1 |
| 317 | Invalid class type &1 in class assignment of customer &2 |
| 318 | Missing class type in valuation of customer &1 |
| 319 | Invalid class type &1 in valuation of customer &2 |
| 320 | Missing characteristic in valuation of customer &1 |
| 321 | Unknown characteristic &1 in valuation of customer &2 |
| 322 | Wrong characteristic &1 in valuation of customer &2 |
| 323 | No value for mandatory characteristic &1 in valuation of customer &2 |
| 324 | Multiple values for characteristic &1 in valuation of customer &2 |
| 325 | [Info] Classification messages refer to customer &1. |
| 326 | [Info] Classification messages refer to customer &1. |
| 327 | Customer &1 (class type &2) is not supported in Lean Classification |
| 404 | Supplier &1 is not supported in Lean Classification. |
| 405 | None of the suppliers is supported in Lean Classification. |
| 406 | Supplier &1 is already locked. |
| 407 | Supplier &1 uses engineering change number. |
| 408 | Supplier &1 uses unsupported class &2 (class type &3). |
| 409 | Supplier &1 can�t be processed with change request type &2. |
| 410 | Unsupported classification data of supplier &1 is not copied |
| 411 | Missing supplier number in assignment of class &1 (class type &2) |
| 412 | Missing class type in class assignment of supplier &1 |
| 413 | Missing class in class assignment of supplier &1 |
| 414 | Unknown class &1 (class type &2) in class assignment of supplier &3 |
| 415 | Wrong class number &1 in class assignment of supplier &2 |
| 416 | Missing supplier number in valuation of characteristic &1 |
| 417 | Invalid class type &1 in class assignment of supplier &2 |
| 418 | Missing class type in valuation of supplier &1 |
| 419 | Invalid class type &1 in valuation of supplier &2 |
| 420 | Missing characteristic in valuation of supplier &1 |
| 421 | Unknown characteristic &1 in valuation of supplier &2 |
| 422 | Wrong characteristic &1 in valuation of supplier &2 |
| 423 | No value for mandatory characteristic &1 in valuation of supplier &2 |
| 424 | Multiple values for characteristic &1 in valuation of supplier &2 |
| 425 | [Info] Classification messages refer to supplier &1. |
| 426 | [Info] Classification messages refer to supplier &1, class type &2. |
| 427 | Supplier &1 (class type &2) is not supported in Lean Classification |