Message Number list used by SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency))
SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | CVI_MAPPING - 034 | No number range has been assigned to account group &1 | |
2 | Message Number | CVI_MAPPING - 035 | Number range &1 for account group &2 does not exist | |
3 | Message Number | CVI_MAPPING - 037 | No number range has been assigned to business partner grouping &1 | |
4 | Message Number | CVI_MAPPING - 038 | Number range &1 for business partner grouping &2 does not exist | |
5 | Message Number | CVI_MAPPING - 018 | The number ranges for account group &1 and grouping &2 are different | |
6 | Message Number | F2 - 163 | Vendor & has not been created | |
7 | Message Number | MDG_BS_BP_MLT_AS - 005 | Supplier &1 is already assigned to business partner &2 | |
8 | Message Number | MDG_BS_BP_MLT_AS - 019 | Fatal error during derivation: invalid number of assigned objects | |
9 | Message Number | MDG_BS_BP_MLT_AS - 027 | Supplier &1 is already assigned to partner &2 | |
10 | Message Number | MDG_BS_BP_MLT_AS - 028 | Trading partner is updated for &1 additional assigned supplier(s) | |
11 | Message Number | MDG_BS_SUPPL_CHECK - 090 | Subrange &1 already exists | |
12 | Message Number | MDG_BS_SUPPL_CHECK - 033 | Role &1 requires purchasing organization data | |
13 | Message Number | MDG_BS_SUPPL_CHECK - 091 | Description in language &1 for subrange &2 already exists | |
14 | Message Number | MDG_BS_SUPPL_CHECK - 092 | Subrange &1 does not exist | |
15 | Message Number | MDG_BS_SUPPL_CHECK - 093 | Alternative purch. data with subrange &1 still exists in purch. org. &2 | |
16 | Message Number | MDG_BS_SUPPL_CHECK - 094 | Creation of alternative purch. data on subrange level is not permitted | |
17 | Message Number | MDG_BS_SUPPL_CHECK - 095 | Creation of alternative purch. data on plant level is not permitted | |
18 | Message Number | MDG_BS_SUPPL_CHECK - 096 | Initial plant level relevance not permitted, alt.purch.data entries exist | |
19 | Message Number | MDG_BS_SUPPL_CHECK - 097 | Initial VSR-level relevance not permitted; alt.purch.data entries exist | |
20 | Message Number | MDG_BS_SUPPL_CHECK - 100 | Supplier &1 is marked for deletion | |
21 | Message Number | MDG_BS_SUPPL_CHECK - 101 | Supplier &1 is marked for deletion in company code &2 | |
22 | Message Number | MDG_BS_SUPPL_CHECK - 102 | Supplier &1 is marked for deletion in purchase organization &2 | |
23 | Message Number | MDG_BS_SUPPL_CHECK - 080 | For POrg &1 alternative data with plant &2 and subrange &3 already exists | |
24 | Message Number | MDG_BS_SUPPL_CHECK - 072 | Tax category &1 already exists | |
25 | Message Number | MDG_BS_SUPPL_CHECK - 071 | Tax type &1 already exists for company code &2 | |
26 | Message Number | MDG_BS_SUPPL_CHECK - 070 | Dunning area &1 already exists for company code &2 | |
27 | Message Number | MDG_BS_SUPPL_CHECK - 034 | Purchasing organization data are not allowed for role &1 | |
28 | Message Number | MDG_BS_SUPPL_CHECK - 032 | Role &1 requires purchasing organization data | |
29 | Message Number | MDG_BS_SUPPL_CHECK - 031 | Role &1 requires company code data | |
30 | Message Number | MDG_BS_SUPPL_CHECK - 030 | Role &1 requires company code data | |
31 | Message Number | MDG_BS_SUPPL_CHECK - 023 | Account group &1 is not usable for Vendor Like UI | |
32 | Message Number | MDG_BS_SUPPL_CHECK - 020 | Enter a relevant role for the creation of supplier master data | |
33 | Message Number | MDG_BS_SUPPL_CHECK - 018 | Company code &1 already exists | |
34 | Message Number | MDG_BS_SUPPL_CHECK - 017 | Purchasing organization &1 already exists | |
35 | Message Number | R11 - 401 | Enter a value for field &1 |