VMD_API - Vendor APIs
The following messages are stored in message class VMD_API: Vendor APIs.
It is part of development package VMD_INTERFACE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "Vendor Interface".
It is part of development package VMD_INTERFACE in software component LO-MD-BP-VM. This development package consists of objects that can be grouped under "Vendor Interface".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Other error while locking; inform your system administrator |
| 002 | Vendor &1: You are not authorized to change field &2 |
| 003 | Vendor &1 is already locked |
| 004 | Vendor &1 is part of a retail site |
| 005 | Transaction code &1 is not intended. Enter XK01 or XK02 |
| 010 | Vendor &1: Alternative dunning recipient &2 is a one-time account |
| 020 | Field: &1, value: &2 is not permitted |
| 021 | Vendor &1 deletion is not allowed |
| 022 | Tax grouping &1 already exists for vendor &2 |
| 023 | Tax grouping &1 has not been created for vendor &2 |
| 024 | Company code &1 of vendor &2: deletion is not allowed |
| 025 | Dunning area &1 already exists for vendor &2 |
| 026 | Dunning area &1 has not been created for vendor &2 |
| 027 | Withholding tax type &1 already exists for vendor &2 |
| 028 | Withholding tax type &1 does not exist for vendor &2 |
| 029 | Purchasing organization &1 already exists for vendor &2 |
| 030 | Purchasing organization &1 does not exist for vendor &2 |
| 031 | No partner schema found for vendor &1 |
| 032 | Fill vendor number, personnel number, or contact person number |
| 033 | Fill partner ID for partner role &1 of supplier &2 in Purch. Org. &3 &4 |
| 040 | Vendor &1: Changing account group is not supported |
| 041 | Fiscal address cannot be same as current vendor number &1 |
| 042 | Alternative payee cannot be same as current vendor number &1 |
| 043 | Vendor &1 is from an EU country/region; enter a VAT registration number |
| 044 | Dunning area &1 of vendor &2 already exists for company code &3 &4 |
| 045 | Dunning area &1 of vendor &2 does not exist for company code &3 |
| 046 | Define dunning procedure for dunning area &1, CoCd &2 of vendor &3 |
| 047 | Fiscal address cannot be same as current vendor number &1 |
| 049 | Vendor data was not posted; data is incorrect |
| 050 | Vendor &1: Do not enter current account for head office |
| 051 | Vendor &1: Do not enter a head office for one-time accounts |
| 052 | Vendor &1: Payment block & is not intended |
| 053 | Vendor &1: Payment block not set at &2 &3 |
| 054 | Vendor &1: Payment block is still set at &2 &3 |
| 055 | Alternative payee cannot be the current vendor number &1 |
| 056 | Vendor &1: Account is branch; select clearing at head office |
| 057 | Vendor &1: No clearing account entered |
| 058 | Vendor &1: No clearing indicator is set in clearing account &2 &3 |
| 059 | Account &1 is branch; define decentralized processing at head office |
| 060 | Vendor &1: Fax number is invalid |
| 061 | Vendor &1: Enter an account holder |
| 063 | Vendor &1, bank &2, account number &3: Enter bank country/region |
| 064 | Vendor &1: There is no bank master data for bank key &2, ctry/region &3 |
| 065 | Vendor &1 and customer &2 have same address no. Assignment not changed |
| 066 | Vendor &1: Enter the tax category |
| 067 | Vendor &1, tax category &2: Enter valid data |
| 068 | Vendor &1, tax category &2: Time interval is in the past |
| 069 | Vendor &1, tax category &2: Time interval is in the future |
| 070 | It is not possible to dissolve the relationship vendor &1 - customer &2 |
| 071 | Vendor &1: Dissolved relationship to customer &2 was not two-way |
| 072 | Withholding tax code &1 is not defined for country/region &2 |
| 073 | Vendor &1: Fax number is invalid |
| 074 | Vendor &1: Specify name of contact person |
| 075 | Vendor &1: No EU tax number has been created for country/region &2 |
| 076 | Vendor &1&2: Data is incomplete; check the data |
| 077 | Vendor &1: Number '0' is not intended |
| 078 | Vendor &1: Partner numbers over '9999999000' are not intended |
| 079 | Vendor &1: AP &2 selected for deletion still exists in contact docs |
| 080 | Vendor &1: Plant and vendor subrange are not supported |
| 081 | Vendor &1 does not exist in role &2 |
| 082 | Vendor &1: You cannot chagne role &3 in purchasing organization &2 |
| 083 | Vendor &1, contact person &2: Date of birth is in future |
| 084 | Vendor &1: Representative number can have maximum of eight characters |
| 085 | Vendor &1: HR master record &2 does not exist |
| 086 | Vendor &1: AP &2 selected for deletion still exists in contact docs |
| 093 | Vendor &1 is not created |
| 096 | Vendor &1: Default dunning area is missing for company code &2 |
| 099 | Vendor &1: Error during address mapping |
| 100 | Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3 |
| 103 | Enter a vendor number |
| 104 | Vendor number &1 does not exist |
| 105 | Vendor number &1 does not exist in company code &2 |
| 106 | Vendor &1: Default dunning area was deleted for company code &2 |
| 107 | Vendor &1: Role &2 has multiple default partners in purchasing org. &3 |
| 108 | Vendor &1: Data is incomplete; check the data |
| 109 | Vendor &1: Contact person with partner number &2 already exists |
| 110 | Vendor &1: Contact person with partner number &2 does not exist |
| 111 | Vendor &1: You are not authorized to delete contact persons |
| 117 | Partner function & must be unique in master record |
| 118 | Enter a contact person |
| 121 | Supplier &1: Cannot display or edit contact person |
| 130 | Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists |
| 131 | Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist |
| 140 | Vendor &1: vendor subrange &2 already exists |
| 141 | Vendor subrange &1 does not exist for vendor &2 |
| 150 | Vendor &1: description of subrange &2 already exists in language &3 |
| 151 | Vendor &1: description of subrange &2 does not exist in language &3 |
| 160 | Vendor &1: Entry of field &2 (&3) is only valid when you enter a plant |
| 161 | Data retention must be allowed for diff. purchasing data at plant level |
| 162 | Data retention must be allowed for diff.purchasng data at vendor subrange |
| 163 | Vendor subrange and/or plant must be entered for diff. purchasing data |
| 170 | Partner function &1/&2/&3 with partner &4 exists multiple times |
| 171 | Invalid character entered |
| 175 | Customer &1 can not be mapped as it does not have sales area &2 &3 &4 |
| 176 | Customer &1 can not be mapped as it does not have sales area data |
| 180 | Define Permitted Payee for CoCd &1 of Supplier &2 |
| 181 | Supplier &1: Permitted Payee is missing for Company Code &2 |
| 182 | Supplier &1: Default Permitted Payee was deleted for company code &2 |
| 183 | Alternate Payee &1 already exists for Supplier &2 |
| 184 | Alternate Payee &1 was not created for Supplier &2 |
| 185 | Suppliers &1 Permitted Payee &2 : Exist Already |
| 186 | Deletion of subrange &1 is not allowed |
| 187 | Text ID &1 is not valid for object &2 |
| 188 | Date of the Legal Dunning Proceedings &1, cannot be in future |
| 783 | SAP Note 2156166: Expiring currency |
| 784 | Note 2359295 : Approve/Reject sensitive fields |
| 785 | Note 2379983: BTE 1440 |