MD_BP -
The following messages are stored in message class MD_BP: .
It is part of development package MD_BP_MAINTAIN in software component LO-MD-BP. This development package consists of objects that can be grouped under "Master Data Business Partner Maintenance".
It is part of development package MD_BP_MAINTAIN in software component LO-MD-BP. This development package consists of objects that can be grouped under "Master Data Business Partner Maintenance".
Message Nr ▲ | Message Text |
|---|---|
| 001 | International address version is not supported |
| 002 | Only business partner category "Organization" and "Person" are allowed |
| 003 | More than one address record was passed |
| 004 | More than one telephone number was passed |
| 005 | More than one mobile number was passed |
| 006 | More than one industry system was passed |
| 007 | More than one dunning area was passed |
| 008 | More than one fax number was passed |
| 009 | More than one email address was passed |
| 010 | More than one web address was passed |
| 011 | Specify the telephone (landline or mobile) |
| 012 | Only URI type "Web Address" allowed |
| 013 | Specify at least one business partner role |
| 014 | Transaction & is obsolete |
| 015 | Address-independent communication data are not allowed |
| 016 | Address usage record with overlap was passed |
| 017 | Specify either an account number or an IBAN number |
| 018 | BP role & not allowed |
| 019 | An error has occurred - See error log |
| 020 | Business partner &1 cannot be deleted |
| 021 | No business partner exist for selection |
| 022 | Unexpected error |
| 023 | Business partner &1 is locked |
| 024 | Messages occurred - See application log |
| 025 | Customer &1 cannot be deleted |
| 026 | Supplier &1 cannot be deleted |
| 027 | & |
| 028 | Redirecting to transaction BP, as transaction & is obsolete |
| 029 | Transaction &1 is obsolete, refer SAP Note 2417298 for an alternative |
| 030 | Payment Card type &1 does not exist |
| 031 | Payment Card lock &1 does not exist |
| 032 | &1�of�customer/supplier�and &2�of its business partner�must be the same. |
| 033 | |
| 050 | Use ET_RETURN_NEW. ET_RETURN will be deprecated in upcoming release. |
| 051 | Param IV_SUPPRESS_TAXJUR_CHECK is deprecated, moved to Param IT_DATA. |
| 052 | Mandatory input parameters are missing |
| 053 | GUID for Business Partner not found |
| 054 | No Business Partner associated with Partner Function &1, Party ID &2 |
| 055 | Partner function &1 associated with Party ID &2 is not supported |
| 056 | &1&2&3&4 |
| 057 | Transport the BP ID Category &1 for BP ID Type &2 |
| 058 | BP Multiple Address Feature is not supported for Additional Customers |
| 059 | Multiple Address feature is not active for Customer Master |
| 060 | Provide a Business Partner/Customer Number |
| 061 | Enter complete Sales Area key |
| 062 | Enter a valid Address Number |
| 063 | No Business Partner is mapped to Customer &1 |
| 064 | No Customer is mapped to Business Partner &1 |
| 065 | Business Partner &1 is not mapped to Customer &2 |
| 066 | Customer &1 is not mapped to Business Partner &2 |
| 067 | Enter either Customer key or Sales Area key |
| 068 | Customer &1 does not have an assigned Sales Area |
| 069 | Enter a valid Sales Area key |
| 070 | You have not entered a Sales Area key |
| 071 | Business Partner &1 does not exist |
| 072 | Address Usage type for Operation &1 is missing |
| 073 | Business Partner &1 is blocked |
| 074 | IT_CUST_KEY is empty |
| 075 | Internal Error Occured |
| 076 | Customer &1 is blocked |
| 077 | Customer &1 Address &2 does not have an assigned Sales Area |
| 078 | Partner number or Supplier number or Customer number is not supplied |
| 079 | Assignment category &1 is incorrect; Enter CUST or SUPPL |
| 080 | Business Partner with GUID &1 does not exist |
| 081 | No Business Partner found for ID type &1 and ID number &2 |
| 082 | Enter ID type for ID number &1 |
| 083 | Enter ID number for ID type &1 |