/PRA/BUSINESS_PARTNE - Business Partner Message class
The following messages are stored in message class /PRA/BUSINESS_PARTNE: Business Partner Message class.
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
It is part of development package /PRA/BUSINESS_PARTNER in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Customer and vendor enhancements for PRA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *************Migration report message************************************ |
| 001 | No record found for the selection parameters |
| 002 | Business Associate migrated successfully |
| 003 | Business Associate migration (&1) failed |
| 004 | Productive mode execution completed |
| 005 | Test mode execution completed |
| 006 | PRA is inactive |
| 007 | |
| 020 | ******************Vendor data maintenance messages ******************** |
| 021 | Vendor &1 is locked by Payment Processing |
| 022 | An entry already exists with Recoupment Group &1 |
| 023 | An entry already exists with Special Handling Code &1 |
| 024 | An entry already exists with Withholding Type &1 |
| 025 | Choose an Address Type for an Address |
| 026 | Enter a Recoupment Group |
| 027 | Enter a Special Handling Code |
| 028 | Enter a Withholding Type |
| 029 | Comments does not exists |
| 030 | Address type cannot be modified |
| 031 | Vendor Account group &1 is not a PRA Vendor Account group |
| 032 | Direct Pay can only be maintained for Entity type 03 and 07 |
| 033 | Maintain Levy address as Levy flag is checked |
| 034 | Vendor &1 has already met end of purpose in PRA. |
| 050 | *******************Database error message******************************** |
| 051 | Error in creating data for &1 &2 |
| 052 | Error in updating data for &1 &2 |
| 053 | Invalid operation on &1 &2 |
| 070 | ******Customer data maintenance message *************** |
| 071 | Customer &1 is locked by Payment Processing |
| 072 | Customer Account group &1 is not a PRA customer Account group |
| 100 | ***************** BA Remidiation messages ********************** |
| 101 | Vendor is already linked to a different company &1 |
| 102 | &1 not a valid PRA owner |
| 103 | Invalid interest type for an affiliate owner &1 |
| 104 | &1 not a valid PRA Customer |
| 105 | Operator &1 not set up as a PRA customer |
| 106 | Owner &1 does not belong to company code &2 |
| 107 | &1 not a valid PRA marketing rep |
| 108 | &1 not a valid transporter |
| 109 | Enter payment type |
| 110 | Enter pay frequency |
| 111 | Enter resident country/region |
| 112 | Enter entity type |
| 113 | PRA payment type/pay freq/resident ctry/reg/entity type is not entered |
| 115 | &1 is not a valid Country/Region |
| 116 | Enter a valid combination of country/region &1 and region &2 |
| 117 | &1 is not a valid tribe no |
| 118 | Invalid 1042 status code |
| 119 | 1042 Status Code cleared as owner's ctry/reg changed from Non-US to US |
| 150 | *******************BP Mass upload messages******************************* |
| 151 | &1 is not a valid Entity Code |
| 152 | &1 is not a valid Pay frequency |
| 153 | &1 is not a valid Payment type |
| 154 | &1 is not a valid B-Notice |
| 155 | &1 is not a valid Tax ID Type |
| 156 | &1 is not a valid Report Entity Type Code |
| 157 | &1 is not a valid Direct Pay Flag |
| 158 | &1 is not a valid Do Not Report To ONRR Flag |
| 159 | &1 is not a valid Do Not Recoup Flag |
| 160 | &1 is not a valid No Check Statement Flag |
| 161 | &1 is not a valid Levy Flag |
| 162 | &1 is not a valid Backup Withholding Flag |
| 163 | &1 is not a valid TIN_W8 Flag |
| 164 | &1 is not a valid TIN_W9 Flag |
| 165 | &1 is not a valid TIN_OTHERS Flag |
| 166 | &1 is not a valid BN1_W8 Flag |
| 167 | &1 is not a valid BN1_W9 Flag |
| 168 | &1 is not a valid BN1_OTHERS Flag |
| 169 | &1 is not a valid 1099 Flag |
| 170 | &1 is not a valid NRA Flag |
| 171 | &1 is not a valid Recoupment Group |
| 172 | &1 is not a valid Special Handling Code |
| 173 | &1 is not a valid Exempt Withholding Type Code |
| 174 | &1 is not a valid Interest Type - Exempt Withholding |
| 175 | &1 is not a valid Name ID - Escheat |
| 176 | &1 is not a valid TIN_MATCH_DATE |
| 177 | &1 is not a valid TIN_RESP_DATE |
| 178 | &1 is not a valid BN1_DATE |
| 179 | &1 is not a valid BN1_RESP_DATE |
| 180 | &1 is not a valid BN2_DATE |
| 181 | &1 is not a valid IRS_RESP_DATE |
| 182 | &1 is not a valid Intercompany code |