WEBFI_MASTER - Web-Financials: Stammdaten des Gesch�ftspartners
The following messages are stored in message class WEBFI_MASTER: Web-Financials: Stammdaten des Gesch�ftspartners.
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | Business partner &1 category &2 does not exist |
002 | Specify the country/region key of the bank. |
003 | Partner category &1 is not permitted |
004 | The form of address key &1 does not exist in the system |
005 | There is no text for form of address &1 in language &2 |
006 | When entering a minimum sales also specify the fiscal year |
007 | Minimum number of open items: enter the key date too |
008 | No customers selected |
100 | Details for payment card &1-&2 for customer &3 do not exist |
101 | Payment card &1-&2 exists, but does not relate to customer &3 |
102 | Payment card &1-&2 already exists, therefore cannot be created |
103 | Error: Insert in table EBPPPC with keys &1 &2 is not possible |
104 | Payment card &1-&2 does not exist, no deletion is possible |
105 | Payment card &1-&2 does not exist |
106 | Error: Update to table EBPPPC with keys &1 &2 is not possible |
107 | Error: There is no payment card &2 for customer &1 |
108 | Error: There is no entry in table EBPP_KNB1 with the keys &1 &2 |
109 | It is not possible to convert the payment card data |
110 | & entries have been found for the conversion |
111 | Payment card &1 for customer &2 has been converted |
112 | & entries have been converted |
113 | This is a test run only |
201 | Internal error: &1 &2 &3 &4 |
202 | Internal error: Communication type &1 is not supported |
203 | Error in address version SPACE of business partner &1 category &2 |
204 | Error occurred in function module &1 &2 &3 &4 |
205 | Field &1 is a required entry field; enter a value |
206 | Field &1 is not modifiable |
207 | Communication type &1 requires at least one entry (required entry field) |
208 | Communication type &1 is not modifiable |
210 | You are not authorized to create business partner &1 category &2 in BD |
211 | No authorization to create address data using the Web |
212 | User &1 is not authorized to create bank data |
213 | You are not authorized to create address data in Biller Direct |
214 | You are not authorized to create bank data in Biller Direct |
220 | You are not authorized to change business partner &1 category &2 in BD |
221 | No authorization to change address data using the Web |
222 | User &1 does not have authorization to change bank data |
223 | You are not authorized to change address data in Biller Direct |
224 | You are not authorized to change bank data in Biller Direct |
230 | You are not authorized to display business partner &1 category &2 in BD |
231 | No authorization to display address data using the Web |
232 | User &1 does not have authorization to display bank data |
233 | You are not authorized to display address data in Biller Direct |
234 | You are not authorized to display bank data in Biller Direct |
237 | Error. Print parameter 'Output Device' not selected |
238 | Error. Print parameter 'Print Immediately' not selected |
239 | Printed successfully on printer: '&1' |
240 | User & does not have authorization to access data of account & |
244 | You are not authorized to delete bank data in Biller Direct |
251 | Change in field &1 is not allowed |
252 | You are not authorized to change field &1 |
253 | You are not authorized to change communication type &1 |
260 | Entry &2 to be created already exists in communication type &1 |
261 | The entry to be changed &2 does not exist in communication type &1 |
262 | The entry to be deleted &2 does not exist in communication type &1 |
265 | Specify exactly one record in communication type &1 as default |
280 | The old and new bank details are identical, so no change has been made |
281 | Bank details need to be maintained, but this is not possible at present |
290 | The old and new bank details do not relate to the same customer |
291 | The old and new bank details do not relate to the same vendor |
292 | Customer &1 already has bank details with bank type &2 |
293 | Vendor &1 already has bank details with bank type &2 |
298 | The bank details ID is empty |
299 | For partner &1 type &2 the bank details ID &3 is not unique |
300 | Partner & & does not have bank details with bank no. & and account no. & |
301 | Partner & & does not have bank details & with ID & |
302 | Account type & does not exist |
303 | Account number & does not exist for account type & |
304 | Bank details with bank number & and account number & already exist |
305 | Old and new bank details do not relate to the same business partner |
306 | Bank details with bank type & already exist |
307 | Customer & does not have bank details with bank no. & and account no. & |
308 | Vendor & does not have bank details with bank no. & and account no. & |
309 | Customer & already has bank details with bank no. & and account no. & |
310 | Vendor & already has bank details with bank no. & and account no. & |
311 | Bank details & (bank no.) & (account no.) cannot be changed in Biller D. |
312 | Bank details have been created |
313 | Bank details have been changed |
314 | Bank details have been deleted |
315 | Payment card details have been created |
316 | Payment card details have been changed |
317 | Payment card details have been deleted |
318 | Address data has been changed |
319 | No e-mail address has been defined in the master data for customer &1 |
320 | Bank details were created, e-mail is being sent |
321 | Bank details have been changed, e-mail is being sent |
322 | Bank details have been deleted, e-mail is being sent |
323 | Payment card details have been created, e-mail is being sent |
324 | Payment card details have been changed, e-mail is being sent |
325 | Payment card details have been deleted, e-mail is being sent |
326 | Address data has been changed, e-mail is being sent |
327 | Error. Print parameter 'Output Device' not selected |
328 | Error. Print parameter 'Print Immediately' not selected |
329 | Printed successfully on printer: '&1' |
330 | User created successfully |
331 | User has been created successfully, e-mail is being sent |
332 | Choose a customer |
333 | The customer could not be found |
334 | The customer transferred is not maintained in the system |
335 | First check and complete the user data |
336 | You need to enter a reference user |
337 | The user was created in the ISR with message number '&1' |
338 | Error when communicating with the JCO RFC server |
339 | There is no e-mail address for this user |
340 | No e-mail address saved, address displayed will be used |
341 | Reference user &1 is not present in the system |
342 | No changes made |
343 | Enter a user name |
344 | User has already been created. Please close message |
345 | There is no business transaction in accounting for customer &1 |
346 | For customer &1 there is no company code &2 |
347 | You are not authorized to execute this program |
348 | You are not authorized to view the user data |
349 | There is no user for the alias name entered |
350 | Internal error |
351 | Not all parameters have been transferred |
352 | User does not exist |
353 | Problems occurred with communication with the JCO RFC server |
354 | Select a company code |
355 | The e-mail address does not match that of the customer |
356 | Your data is currently being processed, and is therefore locked |
610 | User is space |
611 | No entry with user &1 and action &2 in table FDKUSER |
612 | Account or company code is initial |
613 | No fdkmail data |
614 | Nothing found |
615 | Incorrect payment advice note ID |
616 | Incorrect input |
617 | Error building payment advice |
618 | Error building payment advice: No number entered |
619 | Error building payment advice: sy-subrc = &. |