Message Number list used by SAP ABAP Class CL_ERP_VENDOR_API (ERP Vendor API for Mini-platform use)
SAP ABAP Class
CL_ERP_VENDOR_API (ERP Vendor API for Mini-platform use) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
00 - 172 | You are not authorized to use Transaction & | |
2 | ![]() |
00 - 058 | Entry & & & does not exist in &4 (check entry) | |
3 | ![]() |
CVI_API - 002 | &1: Fixed value check failed for '&2' | |
4 | ![]() |
CVI_API - 003 | &: Is a required entry field | |
5 | ![]() |
CVI_API - 010 | VAT registration number does not exist for country & | |
6 | ![]() |
CVI_API - 011 | VAT registration number was already edited for country & | |
7 | ![]() |
CVI_MAPPING - 033 | Account group &1 does not exist | |
8 | ![]() |
ERP_PURCH_VENDOR_API - 008 | Change vendor &1 failed because the API doesn't run in change mode | |
9 | ![]() |
ERP_PURCH_VENDOR_API - 007 | Create new vendor failed because the API doesn't run in creation mode | |
10 | ![]() |
ERP_PURCH_VENDOR_API - 005 | Partner function '&1' '&2' '&3' was already deleted | |
11 | ![]() |
ERP_PURCH_VENDOR_API - 004 | Partner function '&1' '&2' '&3' does not exists | |
12 | ![]() |
ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | |
13 | ![]() |
ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | |
14 | ![]() |
ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | |
15 | ![]() |
ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | |
16 | ![]() |
ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | |
17 | ![]() |
ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | |
18 | ![]() |
ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | |
19 | ![]() |
ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | |
20 | ![]() |
ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | |
21 | ![]() |
F2 - 328 | No authorization for blocking vendor & | |
22 | ![]() |
F2 - 329 | No authorization for marking vendor & for deletion | |
23 | ![]() |
F2 - 330 | No authorization for creating vendors in purchasing organization &1 | |
24 | ![]() |
F2 - 331 | No authorization for changing vendors in purchasing organization &1 | |
25 | ![]() |
F2 - 332 | No authorization for displaying vendors in purchasing organization &1 | |
26 | ![]() |
F2 - 333 | No authorization for blocking vendors in purchasing organization &1 | |
27 | ![]() |
F2 - 334 | No authorization for marking vendors in purchasing org. &1 for deletion | |
28 | ![]() |
F2 - 370 | No authorization to change general data | |
29 | ![]() |
F2 - 371 | No authorization to display general data | |
30 | ![]() |
F2 - 372 | No authorization to block general data | |
31 | ![]() |
F2 - 373 | No authorization to mark general data for deletion | |
32 | ![]() |
F2 - 375 | No authorization to create general data | |
33 | ![]() |
F2 - 380 | No authorization to create accounts from account group &4 | |
34 | ![]() |
F2 - 381 | No authorization to change accounts from account group &4 | |
35 | ![]() |
F2 - 382 | No authorization to display accounts from account group &4 | |
36 | ![]() |
F2 - 383 | No authorization to block accounts from account group &4 | |
37 | ![]() |
F2 - 384 | No authorization to mark accounts from account group &4 for deletion | |
38 | ![]() |
F2 - 636 | Contact person & & already exists | |
39 | ![]() |
F2 - 304 | No authorization for marking the general data for this acct for deletion | |
40 | ![]() |
F2 - 326 | No authorization for changing vendor & | |
41 | ![]() |
F2 - 008 | System error, further processing not possible | |
42 | ![]() |
F2 - 039 | Number range &1 has external number assignment | |
43 | ![]() |
F2 - 040 | Number range object &1 is not defined in table TNRO | |
44 | ![]() |
F2 - 041 | Specify the account group | |
45 | ![]() |
F2 - 044 | Number range & is not defined for object & | |
46 | ![]() |
F2 - 048 | A number range is not assigned to account group & | |
47 | ![]() |
F2 - 050 | Action type & (table T020) is not supported | |
48 | ![]() |
F2 - 300 | No authorization for giving this authorization | |
49 | ![]() |
F2 - 301 | No authorization for changing the general data for this account | |
50 | ![]() |
F2 - 302 | No authorization for displaying the general data for this account | |
51 | ![]() |
F2 - 303 | No authorization for blocking the general data for this account | |
52 | ![]() |
F2 - 311 | No authorization for changing this account in company code &1 | |
53 | ![]() |
F2 - 312 | No authorization for displaying this account in company code &1 | |
54 | ![]() |
F2 - 313 | No authorization for blocking this account for company code &1 | |
55 | ![]() |
F2 - 314 | No authorization for marking this account for deletion for company code & | |
56 | ![]() |
F2 - 325 | No authorization for creating vendor & | |
57 | ![]() |
F2 - 327 | No authorization for displaying vendor & | |
58 | ![]() |
VMD_API - 040 | Vendor &1: Changing account group is not supported | |
59 | ![]() |
VMD_API - 040 | Vendor &1: Changing account group is not supported | |
60 | ![]() |
VMD_API - 040 | Vendor &1: Changing account group is not supported | |
61 | ![]() |
VMD_API - 074 | Vendor &1: Specify name of contact person | |
62 | ![]() |
VMD_API - 121 | Supplier &1: Cannot display or edit contact person |