MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues
The following messages are stored in message class MDG_BS_SUPPL_BOLUI: MDG: messages for Supplier UI related issues.
It is part of development package MDG_BS_ECC_SUPPLIER_BOLUI in software component CA-MDG-APP-SUP. This development package consists of objects that can be grouped under "Master Data Governance Supplier BOL UI Implementations".
It is part of development package MDG_BS_ECC_SUPPLIER_BOLUI in software component CA-MDG-APP-SUP. This development package consists of objects that can be grouped under "Master Data Governance Supplier BOL UI Implementations".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Entity &1 cannot be retrieved from current data model |
| 001 | Fields are read-only as the vendor does not have purchasing org. data |
| 002 | Enter a company code and press ENTER |
| 003 | Country/region of company code is a required value for this search help. |
| 004 | Chart of account of comp. code is a required value for this search help |
| 005 | Company code &1 already exists and cannot be created again |
| 006 | Company code &1 uses the extended withholding tax maintenance |
| 007 | Enter a purchasing organization and press ENTER |
| 008 | Select up to 10 payment methods |
| 009 | More than 10 payment methods selected |
| 010 | No unique business partner group assigned to account group &1 (&2) |
| 011 | No unique account group assigned to business partner group &1 (&2) |
| 012 | Company code &1 cannot be deleted; it already exists in the database |
| 013 | Purchasing org. &1 cannot be deleted; it already exists in the database |
| 014 | Sub-ranges can only be maintained if vendor is flagged sub-range relevant |
| 015 | For company code &1, the extended withholding tax is not activated |
| 016 | Different purchasing data can only be maintained if flagged relevant |
| 017 | Could not retrieve current company code |
| 018 | Deletion of the default dunning area is forbidden if other areas exist |
| 019 | Deletion of sub-range is forbidden because it is still used |
| 020 | Partner ID for (contact) persons must be numeric |
| 021 | No partner schemas assigned to account group of supplier in Customizing |
| 022 | Deletion of partner function &1 is not allowed |
| 023 | Enter a partner function |
| 024 | Maximum number of hits in result list is restricted to &1 |
| 025 | Different partner functions can only be maintained if flagged relevant |
| 026 | Partner functions have been deleted successfully |
| 027 | Deletion failed: the combination of sub-range and plant is not used |
| 028 | Partner ID for persons must not have more than eight digits |
| 029 | No partner schema assigned to account group &1 |
| 030 | No details determined for account group &1 |
| 031 | Could not retrieve current account group |
| 032 | No partner schema for purchasing orgs. assigned to account group &1 |
| 033 | No partner schema for sub-ranges assigned to account group &1 |
| 034 | No partner schema for plants assigned to account group &1 |
| 035 | Could not retrieve current purchasing organization |
| 036 | At least a sub-range or a plant must be entered |
| 037 | Enter a plant and choose ENTER |
| 038 | All dunning areas have already been created for current company code |
| 039 | Could not retrieve current supplier |
| 040 | Copying this data between differing purchasing organizations not allowed |
| 041 | Copying this data between differing company codes not allowed |
| 042 | Different purchasing data with sub-range &1 and plant &2 does not exist |
| 043 | Different purchasing data with sub-range &1 does not exist |
| 044 | Plant &1 not assigned to purchasing organization &2 |
| 045 | All company codes have already been created for current ERP vendor |
| 046 | All purchasing orgs. have already been created for current ERP vendor |
| 047 | No text schema exists for supplier text object &1 |
| 048 | You cannot delete supplier &1. It is the active standard assignment. |
| 049 | Supplier &1 is not assigned to business partner &2. |
| 050 | You cannot delete company code &1 of supplier &2. It has active data. |
| 051 | You cannot delete the dflt. dunning area of supplier &1 in comp. code &2. |
| 052 | You cannot discard the deletion of dunning area &1 (supplier &2, CC &3). |
| 053 | The default dunning area has been added automatically. |
| 054 | Company code &1 is not assigned to supplier &3 (business partner &2). |
| 055 | You cannot delete purchasing org. &1 of supplier &2. It has active data. |
| 056 | You cannot delete mandatory function &1 of supplier &2 in purch. org. &3 |
| 057 | Selected purchasing organization &1 is not valid. |
| 058 | Purchasing org. &1 is not assigned to supplier &3 (business partner &2) |
| 059 | Partner function &1 is unique and already assigned to purchasing org. &2. |
| 060 | Original document is missing. |
| 061 | Document has just been created and is buffered until CR was processed. |
| 062 | Document &1 &2 &3 &4 does not exist. |
| 063 | Class &1 / class type &2 is not allowed for suppliers. |
| 064 | Partner ID for contacts must not have more than ten digits |
| 065 | No search help available for persons. |