UKM_COMM - Nachrichten bei der Obligofortschreibung und EP Update
The following messages are stored in message class UKM_COMM: Nachrichten bei der Obligofortschreibung und EP Update.
It is part of development package UKM_BUSINESS_PARTNER in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management - Business Partner".
It is part of development package UKM_BUSINESS_PARTNER in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management - Business Partner".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Conflicting lock with &1: &2 |
| 002 | System error during locking |
| 003 | Recursive definiton of relationship with partner &1 |
| 004 | Details in spool: & |
| 005 | Credit segment &1 does not exist |
| 006 | Business partner &1 is unknown |
| 007 | No credit master data exists for business partner &1 |
| 008 | No credit master data exists for partner &1 in credit segment &2 |
| 009 | Deletion of line items not possible at key date |
| 010 | Enter a consistent sorted list |
| 011 | Specify a valid industry system |
| 012 | Industry &1 does not exist in industry system &2 |
| 013 | Standard industry system &1 used |
| 014 | Rating procedure/identification cat. not specified for rating &1 |
| 015 | Partner &1: Valuation procedure &2 for procedure &3 missing in Customiz. |
| 016 | Partner &1: Valuation &2 for valuation procedure &3 not found |
| 019 | Date founded &1 successfully updated |
| 020 | Legal form &1 updated successfully. |
| 021 | Identification number &1 &2 updated successfully |
| 022 | Industry fields &1 &2 updated successfully |
| 024 | Partner is a person: identification number not updated |
| 025 | Partner is a person: industry field &1 not updated |
| 026 | No values specified: organizational data not updated |
| 027 | No value specified: rating not updated |
| 028 | No values specified: industry fields not updated |
| 029 | Partner is a person: organizational data not updated |
| 030 | Rating &1 updated successfully |
| 031 | No values specified: identification not updated |
| 032 | Valuation was not updated because more current data is already available |
| 033 | Business partner &1 could not be read |
| 034 | You are not authorized to read industry fields |
| 035 | Error when reading industry fields |
| 036 | You are not authorized to read legal forms |
| 037 | Error when reading legal forms |
| 038 | Error when reading rating procedures |
| 039 | You are not authorized to read identification categories |
| 040 | Error when reading identification categories |
| 050 | Number of records deleted: & |
| 051 | Test run |
| 052 | There are business partners in the extract |
| 060 | Rebuild of credit exposure started |
| 061 | Rebuild of credit exposure completed |
| 062 | No data records found or processed |
| 063 | & data records processed |
| 100 | Error in item: &1 &2 &3: Currency (&4) has been changed; no update |
| 101 | Differing currencies in document for partner &1 &2 &3 |
| 199 | &1:&2:&3 |
| 200 | Enter a business partner |
| 201 | Select 'Save Extract' |
| 202 | Only use one option for the selection category |
| 203 | Number of selected business partners &1 > required number &2 |
| 204 | No business partner found. Please adjust your selection criteria. |
| 205 | Enter an identification type |
| 206 | Restrict the selection further |
| 207 | Enter a rating procedure |
| 208 | Enter a date for the external credit monitoring information called |
| 209 | No update entries with status &1 found |
| 210 | Select one or more update entries |
| 211 | No response for the last request yet |
| 212 | Select "Only External Credit Monitoring Information Called" |
| 213 | No action for this selection category is possible |
| 214 | For business partner &1, no ID of ID type &2 was found |
| 215 | The ID type determined &1 and the ID type selected &2 do not match |
| 216 | Rating &1 has not been assigned to rating procedure &2 |
| 217 | Program error: selection category is not available |
| 218 | Assignment of ID type is missing in Customizing |
| 219 | Enter a rating procedure |
| 220 | No business partner found for ID &1 ID type &2 |
| 221 | Several business partners were found for ID &1 ID type &2 |
| 222 | The ID cannot be assigned |
| 223 | Program error: no reference could be created for business partner &1 |
| 224 | Item cannot be changed |
| 225 | Error when saving ID &1 |
| 226 | You can only save your data in change mode |
| 227 | Select a single entry |
| 228 | Select at least one entry |
| 229 | ID &1 of ID type &2 was transferred to business partner |
| 230 | Value in &1 not permitted |
| 231 | Bus. partner &1 does not exist; FI-CA rating &2/&3 is not transferred |
| 232 | The ID search has not returned any hits |
| 233 | Error in FI-CA score replication for partner &1 |
| 240 | Update entries for business partner &1 are not possible |
| 241 | Business partner &1 not registered for update entries |
| 242 | Update entries that were not requested supplied for business partner &1 |
| 243 | Error in communication with the information provider |
| 244 | Error when saving the update entry |
| 245 | Result ticket &1 received |
| 250 | Business partner &1 is locked by user &2 |
| 260 | You can request the update entries for business partner &1 |
| 261 | You can save the update entries for business partner &1 |
| 262 | Update entries for business partner &1 have been saved |
| 271 | ID &1, ID type &2, rating procedure &3: assigned by &4 |
| 272 | Several hits found for ID search |
| 273 | No hits found for ID search |
| 274 | A negative selection is not possible |
| 275 | A negative selection is not possible |
| 276 | Enter a date |
| 277 | Combination of 'later' and 'earlier' not possible |
| 315 | Incorrect cursor position |