VP - Vertriebsbelegpartner
The following messages are stored in message class VP: Vertriebsbelegpartner.
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** Sales Partner Processing Meassages ********* |
| 001 | Position the cursor on a valid line |
| 002 | No partner search help defined for function & |
| 003 | Language for sold-to party not available |
| 009 | Document address for one-time customer &1 not yet created |
| 010 | & |
| 011 | Change in address needed for one-time sold-to party &1 |
| 012 | & not defined in Table & |
| 013 | Document address for one-time supplier &1 still needs to be entered |
| 014 | Field & not defined in table & |
| 015 | Table return & not defined in view & |
| 020 | Function module ZZ_USEREXIT_PARTNER does not exist |
| 021 | Contact person & does not exist for customer & |
| 022 | The partner functions are not the same |
| 023 | Panrtner numbers ( & ) are not identical |
| 024 | Changing the partner function AND the schedule is not possible here |
| 025 | The partner function & is not available in procedure & |
| 100 | Partner &1 &2 not available in the document |
| 101 | Sales area & & & redetermined |
| 102 | The sales area could not be determined. |
| 103 | Select a sales area |
| 106 | Partner processing object &1 &2 not found |
| 107 | FB call: insufficient parameters |
| 108 | No unloading point selected |
| 109 | Partner &1 &2 not available in the document |
| 110 | Select a partner |
| 111 | Select an unloading point |
| 112 | Please enter sold-to party or ship-to party |
| 113 | Processing customer &1 terminated |
| 114 | Comparison of internal and external partner data has failed |
| 115 | The partne object &1 &2 is already available |
| 116 | No unloading point can be selected for the partner &1 |
| 117 | The partner stack for object &1 &2 is empty |
| 118 | No address available in the Central Address Management |
| 119 | There are no alternatives available for &1 &2 |
| 120 | Partner function & does not exist in Table TPAR |
| 121 | Partner function & does not exist in Table TPART |
| 122 | Partner function & is not a personnel number |
| 123 | Enter personnel numbers and contact persons in other block |
| 124 | The partner number &1 can not be used for the partner function &2 |
| 125 | Create database index via Field VHART in Table MARA |
| 126 | Error during partner det. (Mand. partner function &1 can not be proc.) |
| 170 | Sold-to party &1 is blocked |
| 171 | Ship-to party &1 is blocked |
| 172 | Document &1 is blocked: Partner &2 is blocked |
| 173 | Document address for one-time customer &1 is blocked |
| 174 | Document &1 is blocked: Document address of partner &2 is blocked |
| 175 | Address is blocked |
| 176 | Document &1 is blocked |
| 177 | Customer &1 is blocked |
| 178 | Contact person &1 is blocked |
| 179 | Partner &1 is blocked |
| 180 | Customer hierarchy partners cannot be entered manually |
| 181 | Document contains blocked partner |
| 182 | Supplier &1 is blocked |
| 183 | Partner &1 is blocked; only deletion is possible |
| 184 | Mandate is not displayed as customer &1 is blocked |
| 185 | Business Partner is blocked |
| 190 | Customer is marked for deletion |
| 191 | Business partner & is marked for deletion |
| 192 | Customer & has order block (&) |
| 193 | Customer is blocked for sales support |
| 194 | No customer master record exists for ship-to party & |
| 195 | No customer master record exists for bill-to party & |
| 196 | Payer & not maintained for sales area & & & |
| 197 | Sold-to party & not maintained for sales area & & & |
| 198 | No customer master record exists for payer & |
| 199 | No customer master record exists for sold-to party & |
| 200 | No customer master record exists for customer & |
| 201 | Customer & not maintained for sales area & & & |
| 202 | No unloading points defined for customer & |
| 203 | Customer &: contact person & is not created |
| 204 | Ship-to party &1 can not be used (log) |
| 205 | No master record exists for supplier & |
| 206 | Partner not maintained (&, &, &, &) |
| 207 | For payer & credit control area & is missing |
| 208 | For payer & company master record is missing for company & |
| 210 | Ship-to party & not defined for sales area & & & |
| 211 | Ship-to party &1 is not assigned to a sold-to party |
| 212 | Ship-to party &1 is not assigned to sold-to party &2 |
| 220 | Partner function & must be unique |
| 221 | Partner & can be changed but not deleted |
| 237 | Credit limit customer differs from credit limit customer in header |
| 238 | There are still payers defined at item level |
| 240 | Maintain manual address for function & |
| 250 | Personnel master record & does not exist |
| 251 | Contact person & does not exist |
| 252 | The personnel master record & is not active |
| 253 | No authorization for reading HR master data |
| 260 | You can only display table &. |
| 261 | No authorization for displaying table & (authoriz. grp &) |
| 270 | No customer master record exists for Business Partner & |
| 298 | Bill-to party & is not defined in sales area & & & |
| 300 | Sold-to party cannot be determined |
| 301 | Ship-to party cannot be determined |
| 302 | Payer cannot be determined |
| 303 | Customer for function & may not have account group & |
| 304 | Customer belongs to customer group & and thus cannot be the sold-to party |
| 305 | Account group & is not allowed for ship-to party |
| 306 | Ref. customer for & fof sales area & & & not found |
| 333 | Partner use & for item & is already assigned |
| 334 | & cannot be changed here |
| 335 | Customer & is already created for partner usage & |
| 340 | Input value & not allowed |
| 350 | Sales function & & & not defined |
| 444 | Function & is defined in the header and not deletable here |
| 445 | Partner function & is not defined at item level |
| 446 | Parner function & cannote be adopted here |
| 447 | Partner function & may not be deleted here |
| 448 | Partner function & at item level, since it is missing in the header |
| 449 | Partner function & must be created at header or item level |
| 450 | Partner function & not defined at header level |
| 451 | Customer & cannot be deleted |
| 452 | Contact person & cannot be deleted here |
| 453 | Partner cannot be changed |
| 460 | Country or region was changed. Please check route. |
| 461 | Ship-to party & blocked for delivery (&) |
| 462 | Check the route; country/region or zone differs from header data |
| 463 | Please check the receiving hours for the unloading point |
| 500 | All selected partners have been processed |
| 501 | Contact person & already exists |
| 502 | Employee & already exists for function & |
| 503 | Partner & already exists for function & |
| 504 | Partner & not yet named |
| 505 | Enter a partner function |
| 506 | An error occurred in partner processing |
| 550 | Error in partner index table of pool SAPDVO2P |
| 600 | Tax indicators for customer & and country/region & are missing |
| 610 | Address & for contact person & does not exist |
| 611 | Check address &1 &2 |
| 615 | Credit limit: Different payer & has not been taken into item & |
| 700 | Address category does not exist |
| 701 | Assignment of address category, address no. and person no. is invalid |
| 702 | Invalid address source |
| 703 | Assignment of address category and address source is invalid |
| 704 | Invalid address category |
| 705 | Partner function not valid |
| 706 | Personnel number not entered |
| 707 | The address could not be found |
| 708 | The address number (&1) is invalid. |
| 800 | Report & already exists |
| 801 | For this report, see Note 213778 |
| 850 | No possible entries exist for this field |
| 851 | Select a valid line |
| 860 | No number range exists for sales document type & |
| 861 | No number range exist for delivery type & |
| 862 | Number range interval & does not exist |
| 863 | The number does not lie within the number range interval |
| 864 | External number assignment not allowed |
| 890 | Error during XPRA |
| 891 | Parter procedure &1 (partner object &2) could not be adapted |