MDG_BS_ECC_SUPPLIER - Master Data Processes ECC Supplier
The following messages are stored in message class MDG_BS_ECC_SUPPLIER: Master Data Processes ECC Supplier.
It is part of development package MDG_BS_ECC_SUPPLIER in software component CA-MDG-APP-SUP. This development package consists of objects that can be grouped under "".
It is part of development package MDG_BS_ECC_SUPPLIER in software component CA-MDG-APP-SUP. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No vendor selected |
| 001 | Package size greater than 0 required |
| 002 | Initial load export type not defined |
| 003 | Error during transformation of vendor &1 into XML document |
| 004 | Programm error; location &1 (&2 &3) |
| 005 | Errors occured during input mapping for supplier &1 |
| 006 | Conversion of vendor &1 into supplier failed; check the Customizing |
| 007 | Vendor &1 saved successfully |
| 008 | Programm error; root node is prerequisite for output mapping |
| 009 | Vendor &1 already exists; overwrite option is not active |
| 010 | Exception with text &1 occurred in &2 when &3 is executed |
| 011 | Supplier &1 seems to be duplicate of vendor &2 (similarity &3%) |
| 012 | Exit; user recognized current supplier as duplicate |
| 013 | Exit; current supplier is suspected to be a duplicate |
| 014 | No account group assigned to grouping &1; check the Customizing |
| 015 | Source business system is required |
| 016 | Number range interval for account group &1 not found |
| 017 | Contact person ignored; required switch &1 is off |
| 018 | Supplier &1: business partner grouping missing in service message |
| 019 | Unknown local systen ID |
| 020 | Key mapping between supplier &1 and identical &2 will be created |
| 021 | Sender system ID or FEH order could not be determined |
| 022 | Key mapping saved successfully |
| 023 | Mapping between &1 and vendor &2 already exists |
| 024 | Receiver system is &1 but &2 is expected for the process |
| 025 | Supplier &1: contact person &2 found but &3 is expected |
| 026 | Receiver ID of alternative payee &1 cannot be determined |
| 027 | Own business system not received. |
| 028 | Vendor ID does not lie in the number interval of account group &1 |
| 029 | Vendor &1 is already assigned to business partner &2 |
| 033 | Inbound for purchasing org. &1 not possible (wrong keymapping config.) |
| 034 | Supplier &1 could not be sent via vendor IDOC |
| 035 | No vendor IDOC (CREMAS) was sent; check the Customizing |
| 036 | No CR type available for business activity &1 |
| 037 | No business activity available for change indicator &1 |
| 041 | Key mapping for vendor &1 cannot be updated |
| 060 | No corresponding supplier could be found for business partner &1 |
| 061 | No corresponding business partner could be found for supplier &1 |
| 065 | Creation of non-standard vendor &1 for BP &2 failed |
| 066 | Update of non-standard vendor &1 for BP &2 failed |
| 067 | Assignment of vendor &1 to BP &2 has been deleted |
| 068 | CTI state &1 not supported with provided data for entity node &2 |
| 080 | Supplier &1: Metadata cannot be found for internal characteristic &2. |
| 081 | Supplier &1: Metadata cannot be found for characteristic &2. |
| 082 | Supplier &1: No metadata for class &2 of class type &3 available. |
| 101 | QM data: DefaultIndicator must be set to "true" |
| 102 | ID of supplier (vendor) is missing |
| 110 | Supplier &1 could not be imported |
| 111 | Supplier &1 could not be converted |
| 112 | Partner function &1 of supplier &2 has no partner number, will be deleted |