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