Message Number list used by SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK (Check class for BP - Vendor/ Customer data)
SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK (Check class for BP - Vendor/ Customer data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F2 - 186 | Enter withholding tax code | |
2 | Message Number | F2 - 168 | Enter a tax category | |
3 | Message Number | F2 - 630 | Customer & already exists for function & | |
4 | Message Number | F2 - 607 | Mandatory functions not yet fully maintained | |
5 | Message Number | F2 - 607 | Mandatory functions not yet fully maintained | |
6 | Message Number | MDG_BS_ECC_BP_CHECK - 040 | Mandatory partner function &1 is missing for sales area &2 | |
7 | Message Number | MDG_BS_ECC_BP_CHECK - 070 | Dunning area &1 already exists for company code &2 | |
8 | Message Number | MDG_BS_ECC_BP_CHECK - 070 | Dunning area &1 already exists for company code &2 | |
9 | Message Number | MDG_BS_ECC_BP_CHECK - 071 | Tax type &1 already exists for company code &2 | |
10 | Message Number | MDG_BS_ECC_BP_CHECK - 071 | Tax type &1 already exists for company code &2 | |
11 | Message Number | MDG_BS_ECC_BP_CHECK - 072 | Tax category &1 already exists | |
12 | Message Number | MDG_BS_ECC_BP_CHECK - 073 | No dunning data exists for the company code &1 | |
13 | Message Number | MDG_BS_ECC_BP_CHECK - 074 | Partner function &1 already exists for purchasing organization &2 | |
14 | Message Number | MDG_BS_ECC_BP_CHECK - 075 | Partner function &1 already exists for purch. org. &2 and subrange &3 | |
15 | Message Number | MDG_BS_ECC_BP_CHECK - 076 | Partner function &1 already exists for purch. org. &2 and plant &3 | |
16 | Message Number | MDG_BS_ECC_BP_CHECK - 077 | Partner function &1 already exists for POrg &2, subrange &3 and plant &4 | |
17 | Message Number | MDG_BS_ECC_BP_CHECK - 080 | For POrg &1 alternative data with plant &2 and subrange &3 already exists | |
18 | Message Number | MDG_BS_ECC_BP_CHECK - 090 | Subrange &1 already exists | |
19 | Message Number | MDG_BS_ECC_BP_CHECK - 091 | Description in language &1 for subrange &2 already exists | |
20 | Message Number | MDG_BS_ECC_BP_CHECK - 092 | Subrange &1 does not exist | |
21 | Message Number | MDG_BS_ECC_BP_CHECK - 093 | Alternative purch. data with subrange &1 still exists in purch. org. &2 | |
22 | Message Number | MDG_BS_ECC_BP_CHECK - 094 | Creation of alternative purch. data on subrange level is not permitted | |
23 | Message Number | MDG_BS_ECC_BP_CHECK - 095 | Creation of alternative purch. data on plant level is not permitted | |
24 | Message Number | MDG_BS_ECC_BP_CHECK - 096 | Initial plant level relevance not permitted, alt.purch.data entries exist | |
25 | Message Number | MDG_BS_ECC_BP_CHECK - 097 | Initial VSR-level relevance not permitted; alt.purch.data entries exist | |
26 | Message Number | MDG_BS_ECC_BP_CHECK - 038 | Mandatory partner func &1 is missing for purchasing org. &2, sub-range &3 | |
27 | Message Number | MDG_BS_ECC_BP_CHECK - 010 | Enter a VAT registration number | |
28 | Message Number | MDG_BS_ECC_BP_CHECK - 011 | Enter an appropriate tax type and tax number | |
29 | Message Number | MDG_BS_ECC_BP_CHECK - 012 | Enter an appropriate tax type and tax number | |
30 | Message Number | MDG_BS_ECC_BP_CHECK - 013 | Enter an appropriate tax type and tax number | |
31 | Message Number | MDG_BS_ECC_BP_CHECK - 014 | Enter an appropriate tax type and tax number | |
32 | Message Number | MDG_BS_ECC_BP_CHECK - 015 | Enter an appropriate tax type and tax number | |
33 | Message Number | MDG_BS_ECC_BP_CHECK - 016 | Enter an appropriate tax type and tax number | |
34 | Message Number | MDG_BS_ECC_BP_CHECK - 017 | Purchasing organization &1 already exists | |
35 | Message Number | MDG_BS_ECC_BP_CHECK - 018 | Company code &1 already exists | |
36 | Message Number | MDG_BS_ECC_BP_CHECK - 018 | Company code &1 already exists | |
37 | Message Number | MDG_BS_ECC_BP_CHECK - 019 | Sales area &1 &2 &3 already exists | |
38 | Message Number | MDG_BS_ECC_BP_CHECK - 026 | Tax category &1 for country &2 already exists | |
39 | Message Number | MDG_BS_ECC_BP_CHECK - 027 | Enter a tax classification for country &1 and tax category &2 | |
40 | Message Number | MDG_BS_ECC_BP_CHECK - 028 | Tax indicator for country &1 and tax category &2 is missing | |
41 | Message Number | MDG_BS_ECC_BP_CHECK - 029 | Tax indicator for country &1 and tax category &2 is not allowed | |
42 | Message Number | MDG_BS_ECC_BP_CHECK - 035 | Unloading point &1 already exists | |
43 | Message Number | MDG_BS_ECC_BP_CHECK - 036 | Enter an unloading point | |
44 | Message Number | MDG_BS_ECC_BP_CHECK - 037 | Mandatory partner function &1 is missing for purchasing org. &2 | |
45 | Message Number | MDG_BS_ECC_BP_CHECK - 039 | Mandatory partner func &1 is missing for purchasing org. &2 and plant &3 | |
46 | Message Number | R11 - 401 | Enter a value for field &1 | |
47 | Message Number | VMD_API - 141 | Vendor subrange &1 does not exist for vendor &2 | |
48 | Message Number | WY - 038 | Partner function & has more than one default partner | |
49 | Message Number | WY - 038 | Partner function & has more than one default partner | |
50 | Message Number | WY - 072 | Partner function & must be unique in master record | |
51 | Message Number | WY - 072 | Partner function & must be unique in master record |