XR - CRM Business Partner Data Exchange
The following messages are stored in message class XR: CRM Business Partner Data Exchange.
It is part of development package CBC1 in software component LO-MD-BP. This development package consists of objects that can be grouped under "CRM Business Partner Data Exchange".
It is part of development package CBC1 in software component LO-MD-BP. This development package consists of objects that can be grouped under "CRM Business Partner Data Exchange".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Error during initialization: IDOC segement &1 does not exist |
| 002 | Error: standard entry does not exist for communication type &1 |
| 003 | No ISO code exists for &1 &2 |
| 004 | No customer is assigned to business partner &1 |
| 005 | No contact person number is assigned to business partners &1 |
| 006 | No business partner is assigned to customer &1 |
| 007 | No business partners are assigned to contact person &1 |
| 008 | Technical error (INSERT CRMPARNR, contact person &1) |
| 010 | Technical error (INSERT CRMKUNNR, customer &1) |
| 011 | Technical error (DELETE CRMPARNR, contact person &1) |
| 012 | Business partner &1 does not exist as customer, change not possible |
| 013 | Customer &1 already exists, creation not possible |
| 014 | Internal customer number assignment not possible for business partner &1 |
| 015 | No classification is assigned to business partner &1 |
| 016 | No account group is maintained for classification &1 |
| 017 | No entries available for account group &1 |
| 018 | Account group &1 does not exist, check classification assignment |
| 019 | Organizations cannot be created in the account group 'consumer' |
| 020 | Number range &1 does not exist -> check account group &2 |
| 021 | Customer number &1 does not lie in the range &2-&3 |
| 022 | Business partner &1 does not exist -> partner role &2 not created |
| 023 | Tax Classifications for Customer &1 Could Not be Updated |
| 024 | Changed Documents for Tax Classifications of Customer &1 Not Updated |
| 025 | Customer for Contact Person &1 Does Not Exist |
| 026 | Number Assignment for Contact Person Failed (Business Partner &1) |
| 027 | Inconsistent industry codes between CRM and R/3; See long text |
| 028 | Partner role for relationship does not exist; deletion not possible |
| 029 | Sales and distribution area &1 &2 &3 does not exist |
| 030 | Short dump prevented; check table TB072_CM (tax classifications) |
| 031 | Account group exchange completed; See message long text (in SAP R/3) |
| 032 | Short dump caught; check table T007C (tax exemptions) |
| 062 | Business partner &1 does not exist as a creditor; changes not possible |
| 063 | Customer &1 already exists; cannot be created again |
| 064 | Internal creditor number assignment not possible for business partner &1 |
| 065 | No role category assigned to business partner &1 |
| 066 | No account group maintained for role category &1 |
| 067 | No vendor master is assigned to business partner of type "Person" |
| 068 | Account group &1 does not exist; check role category assignment |
| 071 | Vendor number &1 does not occur in interval &2-&3 |
| 100 | Messages for business partner &1: |
| 101 | Messages for customer &1: |
| 102 | Messages for vendor &1: |
| 140 | No GUID could be created for customer &1 |
| 141 | Error creating mapping entries for customer &1 |
| 142 | Category for customer &1 not found |
| 143 | No classification entries found for customer &1 |
| 144 | Error reading the classification entries for customer &1 |
| 145 | Address for customer &1 could not be converted |
| 146 | Errors occurred during conversion of KNA1 for customer &1 |
| 147 | Error during conversion of table KNVV for customer &1 |
| 148 | Errors occurred during conversion of bank data for customer &1 |
| 149 | ISO display of country/region could not be created for customer &1 |
| 150 | Unloading Points of Customer &1 Could Not be Converted |
| 151 | Taxes of Customer &1 Could Not be Converted |
| 152 | Customer &1's (credit) cards could not be converted |
| 153 | Errors occurred during creation of BAPIMTCS for customer &1 |
| 154 | Error in the BAPIMTCS for customer &1's contacts |
| 155 | Error in the BAPIMTCS for customer &1's contact-partner relationships |
| 156 | Error converting contact person for customer &1 |
| 157 | No GUID could be created for contact person &1 |
| 158 | Error reading the internal GUID for customer &1 |
| 159 | Errors occurred during conversion of partner functions of &1 |
| 160 | No valid GUID found for customer &1 |
| 200 | SY-SUBRC &2 occurred when calling function module &1 |
| 300 | ***Messages for country/region-specific fields*** |
| 301 | Supplier &2 cannot be assigned to a plant |
| 302 | Supplying plant &2 of customer &1 cannot be assigned |
| 303 | Supplier &2 cannot be uniquely assigned to plant |
| 305 | Required entries in table &1 do not exist |
| 306 | Blank access parameter not allowed |