/SRMSMC/REPLICATION - Errors while replicating supplier/contact
The following messages are stored in message class /SRMSMC/REPLICATION: Errors while replicating supplier/contact.
It is part of development package /SRMSMC/FND_MO_BP_INTEGRATION in software component SLC-SUP. This development package consists of objects that can be grouped under "Objects for Integration Scenario".
It is part of development package /SRMSMC/FND_MO_BP_INTEGRATION in software component SLC-SUP. This development package consists of objects that can be grouped under "Objects for Integration Scenario".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Number range object for business partners missing; contact system admin |
| 001 | Business partner groupings (number range assignmts) missing; contact adm |
| 002 | Standard grouping for external number assignmt missing; contact sys admin |
| 003 | Standard grouping for internal number assignmt missing; contact sys admin |
| 004 | Invalid partner role &1 removed from supplier &2 |
| 005 | Invalid partner role &1 removed from contact person &2 |
| 006 | Assign a valid supplier role to partner &1 |
| 007 | Assign a valid contact role to contact person &1 |
| 008 | Invalid address usage &1 removed from supplier &2 |
| 009 | Define an address usage for supplier &1, address &2 |
| 010 | Invalid identification type &1 removed from supplier &2 |
| 011 | Invalid industry sector &1 removed from supplier &2 |
| 012 | Invalid tax type &1 removed from supplier &2 |
| 013 | Invalid bank (ctry/reg &1, key &2) removed from supplier &3 |
| 014 | Define Customizing for system &1 (table /srmsmc/d_syschr) |
| 015 | Replication from own system is only allowed in One Client deployment |
| 016 | Supplier &1 created (original number &2) |
| 017 | Contact person &1 created (original number &2) |
| 018 | Bank master record not available; bank account data will be ignored |
| 019 | Supplier &1: Dun and Bradstreet number &2 belongs to supplier &3 |
| 020 | Mapping of supplier &1 will be extended with mapping to supplier &2 |
| 021 | Supplier &1: Dun and Bradstreet number &2 belongs to partner &3 |
| 022 | Mapping of partner &1 cannot be extended; supplier &2 will be rejected |
| 023 | Mapping for vendor &1 (system &2) already exists (supplier &3) |
| 024 | Mapping of supplier &1 will be extended |
| 025 | Mapping for supplier &1 (system &2) already exists (supplier &3) |
| 026 | Mapping of vendor &1 (system &2) matches mapping of supplier &3 |
| 027 | Mapping of supplier &1 (system &2) matches mapping of supplier &3 |
| 028 | Vendor &1: identical address belongs to supplier &2 |
| 029 | Supplier &1: identical address belongs to supplier &2 |
| 030 | Supplier &1: mapping to system &2, vendor &3 has been added |
| 031 | Supplier &1: mapping to system &2, supplier &3 has been added |
| 032 | Supplier &1: mapping to system &2, supplier &3, vendor &4 has been added |
| 033 | Invalid partner role &1 removed from vendor &2 |
| 034 | Invalid address usage &1 removed from vendor &2 |
| 035 | Address usage missing for vendor &1, address &2 |
| 036 | Supplier &1 already exists (GUID &2, ID &3) |
| 037 | Supplier &1 will be extended with mapping to supplier &2 (system &3) |
| 038 | Supplier &1 will be extended with mapping to vendor &2 (system &3) |
| 039 | Supplier &1: mapping entry for system &2 already exists |
| 040 | Mapping 'supplier &1 to supplier &3 in system &2 ' will be rejected |
| 041 | Mapping 'supplier &1 to vendor &3 in system &2 ' will be rejected |
| 042 | Invalid quality management code &1 removed from supplier &2 |
| 043 | Cannot create mapping between supplier &1 (existing) and &2 (new) |
| 044 | Source logical system &1 of supplier &2 is unknown (bbp_backend_dest) |
| 045 | Invalid logical system &1 removed from supplier &2 |
| 046 | Entry for contact person &1 missing at IT_CONTACT_IDS; contact sys admin |
| 047 | Supplier &1: mapping for contact &2 (system &3) already exists (cont. &4) |
| 048 | Mapping of contact &1 will be extended |
| 049 | Supplier &1: contact &2 already exists (GUID &3, ID &4) |
| 050 | Supplier &1: extending contact &2 with mapping to partner &3 (system &4) |
| 051 | Supplier &1: extending contact &2 with mapping to contact &3 (system &4) |
| 052 | Supplier &1: apping of contact &2 (syst. &3) matches mapping of cont. &4 |
| 053 | Supplier &1: mapping of partner &2 (syst. &3) matches mapping of cont. &4 |
| 054 | Supplier &1, contact &2: identical data exists f. contact &3(names,f.ex.) |
| 055 | Supplier &1, partner &2: identical data exists f. contact &3(names,f.ex.) |
| 056 | Mapping of contact &1 will not be extended; check if &2 is a duplicate |
| 057 | Contact &1: mapping to system &2, contact &3 has been added |
| 058 | Contact &1: mapping to system &2, partner &3 has been added |
| 059 | Contact &1: mapping to system &2, partner &3, contact &4 has been added |
| 060 | Cannot create mapping between contact &1 (existing) and &2 (new) |
| 061 | Source logical system &1 of contact &2 is unknown (bbp_backend_dest) |
| 062 | Supplier &1: mapping entry for contact &2, system &3 already exists |
| 063 | Supplier &1: mapping 'contact &2 to syst. &3 partner &4' will be rejected |
| 064 | Supplier &1: mapping 'contact &2 to syst. &3 contact &4' will be rejected |
| 065 | Invalid purchasing organization (org. unit) &1 removed from supplier &2 |
| 066 | Invalid purchasing organization &1 (system &2) removed from supplier &3 |
| 067 | Invalid procurement card institute &1 removed from supplier &2 |
| 068 | Processing supplier &1 |
| 069 | Processing vendor &1 |
| 070 | Supplier &1: added role 'Contact Person' to partner &2 |
| 071 | Supplier &1: added role 'Contact Person' to contact person &2 |
| 072 | Supplier &1: SAP ERP vendor role (FLVN01) replaced with role BBP000 |
| 073 | Supplier &1: SAP SLC vendor role (BBP000) added |
| 074 | Supplier &1: SUS vendor role (CRM007) replaced with role BBP000 |
| 075 | Supplier &1: added SAP ERP vendor role (FLVN01) |
| 076 | Supplier &1: SAP ERP vendor role (FLVN01) replaced with SUS role (CRM007) |
| 077 | Supplier &1: Added SUS vendor role (CRM007) |
| 078 | Invalid logical system &1 removed from contact &2 (supplier &3) |
| 079 | Supplier &1: either account group or supplier ID required |
| 080 | Customizing for customer vendor integration (CVI) missing (table TBC001) |
| 081 | Supplier ID &1 is already in use; a new number will be assigned |
| 082 | Supplier &1: account group is missing |
| 083 | Customizing for vendor number range and account group missing (T077K) |
| 084 | Supplier &1: error drawing number; number range &2, object 'KREDITOR' |
| 085 | Supplier &1: grouping for internal number assignment missing (TBC001) |
| 086 | Customizing for role-based vendor creation missing (table TBC002) |
| 087 | Deployment of SAP SLC on One-Client system not supported |
| 088 | Total number of suppliers to be replicated: &1 |
| 089 | Start of data retrieval for block &1 |
| 090 | Supplier replication completed: &1, &2 |
| 091 | Total number of suppliers to be distributed: &1 |
| 092 | Start of data distribution for block &1 |
| 093 | Supplier distribution completed: &1, &2 |
| 094 | Vendor &1: identical e-mail address belongs to supplier &2 |
| 095 | Supplier &1: identical e-mail address belongs to supplier &2 |
| 096 | Supplier &1, contact &2: Identical e-mail address belongs to contact &3 |
| 097 | Supplier &1, partner &2: Identical e-mail address belongs to contact &3 |
| 098 | Mapping of contact &1 will be extended |
| 099 | Default account group for system &1 missing (table /srmsmc/d_trdef) |
| 100 | Default purchasing org. for system &1 missing (table /srmsmc/d_trdef) |
| 101 | Number range object for vendors missing |
| 102 | Assignment of account groups to number range intervals missing (t077k) |
| 103 | Assignment of account group &1 to a number range interval missing (t077k) |
| 104 | End of data retrieval for block &1 |
| 105 | End of data distribution for block &1 |
| 106 | Processing of supplier &1 ended |
| 107 | Processing of vendor &1 ended |
| 108 | Started sending supplier &1 changes to supplier &2 in system &3 |
| 109 | Supplier &1 changes sent to supplier &2 in system &3 |
| 110 | Total number of suppliers replicated: &1 |
| 111 | Contact person with same e-mail address already exists (partner: &1) |
| 112 | Contact person with same name already exists (partner: &1) |
| 113 | Supplier with same Dun and Bradstreet no. already exists (partner: &1) |
| 114 | Supplier with same address already exists (partner: &1) |
| 115 | Supplier with same e-mail address already exists (partner: &1) |
| 116 | Supplier distribution has been started in the background |
| 117 | See application log /SRMSMC/SUP_TRANSFER for details (transaction SLG1) |
| 118 | Supplier distribution to system &1 has been started in the background |
| 119 | (application log subobject is /SRMSMC/SUP_SEND) |
| 120 | (application log subobject is /SRMSMC/SUP_SEND_SRM) |
| 121 | (application log subobject is /SRMSMC/SUP_SEND_ERP) |
| 122 | (application log subobject is /SRMSMC/SUP_SEND_ROS) |
| 123 | Supplier replication from system &1 has been started in the background |
| 124 | See application log /SRMSMC/SUP_RETRIEVE for details (transaction SLG1) |
| 125 | (application log subobject is /SRMSMC/SUP_GET_SRM) |
| 126 | (application log subobject is /SRMSMC/SUP_GET_ERP) |
| 127 | (application log subobject is /SRMSMC/SUP_GET_ROS) |
| 128 | E-mail text & does not exist; contact your system administrator |
| 129 | Error while sending e-mail to address &; contact your system admin. |
| 130 | Supplier & has been informed about rejection of master data changes |
| 131 | Supplier & has been informed about approval of master data changes |
| 132 | No e-mail address provided for contact & |
| 133 | Supplier &1: changes have been copied to 'own vendor' (&2) |
| 134 | Selection canceled by user |
| 135 | Distribution of supplier &1 to sell-side system &2 started |
| 136 | Preparing transfer of supplier &1 to the sell-side system |
| 137 | Supplier &1: 'own vendor' (&2) has been updated |
| 138 | Sending of supplier &1 changes to &2 systems triggered |
| 139 | Resending of suppliers to system &1 has been started in the background |
| 140 | Resending of suppliers to all systems has been started in the background |
| 141 | See application log /SRMSMC/SUP_UPDATE for details (transaction SLG1) |
| 142 | (application log subobject is &1) |
| 143 | Total number of suppliers to be resent: &1 |
| 144 | Resend suppliers: end of processing block &1 |
| 145 | Resend suppliers: start of processing block &1 |
| 146 | Resend of supplier completed: &1, &2 |
| 147 | Supplier &1 does not exist in system &2 (sender system &3, supplier &4) |
| 148 | Cannot create administration user for supplier &1 (sell side: &2) |
| 149 | No (or incomplete) contact person data found |
| 150 | No e-mail address found for supplier and contact persons |
| 151 | Select a target system or select the checkbox 'Resend to all Systems' |
| 152 | Supplier distribution to MDG system has been started in the background |
| 153 | (application log subobject is /SRMSMC/SUP_SEND_MDG) |
| 154 | (application log subobject is /SRMSMC/SUP_SEND_ERP_MD) |
| 155 | Define Customizing for the SAP ERP Master Data system (/srmsmc/d_syschr) |
| 156 | Received combination of SAP SLC ID &1 and SAP SLC GUID &2 does not exist |
| 157 | Received SAP SLC ID &1 does not exist |
| 158 | Received SAP SLC GUID &1 does not exist |
| 159 | No connected systems found; check table /SRMSMC/D_SYSCHR |
| 160 | Vendor &1: identical phone number belongs to supplier &2 |
| 161 | Supplier &1: identical phone number belongs to supplier &2 |
| 162 | Supplier &1, contact &2: identical phone number belongs to contact &3 |
| 163 | Supplier &1, partner &2: identical phone number belongs to contact &3 |
| 164 | Registration: Inserting supplier &1 into table /SRMSMC/D_SUPREG failed |
| 165 | Supplier &1: no mapping found for address &2 to system &3 |
| 166 | Supplier &1: mapping of address &2 to address &3 in system &4 created |
| 167 | Supplier with identical name already exists (supplier &1: &2) |
| 168 | Supplier &1 already exists: &2 |
| 169 | Supplier with identical e-mail address already exists (supplier &1) |
| 170 | Supplier with identical Dun and Bradstreet no. already exists (suppl. &1) |
| 171 | Supplier with identical phone number already exists (supplier &1) |
| 172 | Supplier with identical address data already exists (supplier &1) |
| 173 | Reloading of suppliers from system &1 has been started in the background |
| 174 | Reloading of suppliers has been started in the background |
| 175 | See application log /SRMSMC/SUP_RELOAD for details (transaction SLG1) |
| 178 | Dupl. check result ignored (duplicate contact &1 belongs to supplier &2) |
| 180 | Distribution of supplier &1 to the sell-side system failed |
| 181 | Error on sell side: Check sell-side application log &1 |
| 182 | Newly registered supplier &1 could not be created (buy side: &2) |
| 183 | You have to distribute supplier &1 to the sell-side system |
| 184 | Sell-side supplier &1 has been created |
| 185 | Several mappings exist for address &1 of system &2 |
| 190 | External numbers requested, but no ext. grouping exists for system &1 |
| 191 | Internal numbers requested, but no int. grouping exists for system &1 |