REBPBP - Gesch�ftspartner
The following messages are stored in message class REBPBP: Gesch�ftspartner.
It is part of development package RE_BP_BP in software component RE-FX-BP. This development package consists of objects that can be grouped under "RE: Business Partner".
It is part of development package RE_BP_BP in software component RE-FX-BP. This development package consists of objects that can be grouped under "RE: Business Partner".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | No roles are assigned to business partner application &1 |
002 | ID &1 of BDT instance is not permitted |
003 | No grouping assigned to role &1 in application &2 |
004 | No customer assigned to business partner &1 |
005 | No vendor assigned to business partner &1 |
006 | Business partner &1 is not assigned |
007 | Business partner &1 is not assigned in role &2 |
008 | Business partner &1 is already assigned in role &2 |
009 | Role assignment &2 of business partner &1 is not permitted |
010 | No more than &3 partners can be assigned in role &2 at the same time |
011 | There are gaps in assignment of required role &1 &2 |
012 | In assignment period &3 - &4, no partner is assigned as &2 |
013 | No &1 assigned to contract |
014 | Assignment period &2 - &3 is not permitted |
015 | Address category &2 is not permitted |
016 | Error in number assignment of business partner |
017 | Business partner selection was terminated |
018 | Internal error in function module &1 |
019 | Bank details ID &1 is unknown |
020 | Partner &1 cannot be saved |
021 | There is no posting data for partner &1 in company code &2 |
022 | Internal error: no main partner can be found for object &1 |
023 | Enter the value of an ownership share |
024 | Enter only one value for the ownership share |
025 | The coownership share is not allowed to be greater than &1 |
026 | &1 is not an owner; entry of coownership shares therefore not permitted |
027 | No business partner specified |
028 | Object validity: &1-&2, partner only assigned in period &3-&4 |
029 | No business partner was selected |
030 | Archiving not possible; business partner still used in &1 |
031 | Business partner &1 is not intended for archiving |
032 | Business partner &1 has not been released |
033 | Business partner &1 is centrally locked |
034 | Phonetic search not yet possible in client &1 (see long text) |
035 | Role &1 of partner &4 is only valid in period &2 |
036 | Select the same share type for all owners |
037 | The total &4 of owner shares is not allowed to exceed &1 |
038 | The unit for owner shares has to be unique |
039 | No business partner is assigned to vendor &1 |
040 | No business partner is assigned to customer &1 |
041 | There is no customer data for partner &1 in company code &2 |
042 | There is no vendor data for partner &1 in company code &2 |
043 | Creating a partner in role &1 is not allowed in real estate dialog |
044 | Partner type &1 is not allowed for role &2 |
045 | Role &1 [&2] is not allowed (does not agree with technical role &3 [&4]) |
046 | Bank details ID &1 is not assigned in period &3 - &4 |
047 | Partner &1 is not assigned to role &2 |
048 | Cost center could not be found for partner &1 |
049 | Partner &1 not in any role of technical role &2 |
050 | No roles are defined for role category &1 |
051 | No ownership share was entered for owner &1 |
052 | The change of partner &1 was flagged |
061 | Partner cannot be processed due to the object status |
062 | &1 partner(s) were not adopted |
063 | Address of the object is not assigned to partner &1 |
064 | No role could be determined for processing partner |
065 | Business partner with number &1 already exists |
066 | Deactivation switch for phonetic search for business partners |
067 | The address usage &2 already exists for partner &1 |
068 | The address usage &2 does not exist for partner &1 |
069 | The address is not assigned to partner &1 in the period &2 - &3 |
070 | Activation of authorization check for partner search |
071 | Switching to the partner dialog is not allowed in role &1 |
072 | There is no customer data for partner &1 in company code &2 |
073 | There is no vendor data for partner &1 in company code &2 |
074 | Number of hits too large. Enter further selection criteria. |
075 | The &2 &3 assigned to partner &1 is locked in company code &4 |
080 | Select a bank details line |
081 | The selected bank details &1 do not contain an IBAN |
082 | No SWIFT code is entered for bank &1 &2 |
083 | There are no mandates for IBAN &1 |
084 | Customer &1 is unknown |
085 | Processing was terminated |
086 | Business partner &1 already maintained in role &3 |
087 | BP role &1 is not assigned to BP role grouping &2 |
089 | Table VIBPOBJRELLAST can be filled successfully. |