Message Number list used by SAP ABAP Class CMD_EI_API_CHECK (Customer Check APIs)
SAP ABAP Class CMD_EI_API_CHECK (Customer Check APIs) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
4 Message Number  00 - 172 You are not authorized to use Transaction &
5 Message Number  7Q - 016 One-time accounts do not allow withholding tax types with accumulation
6 Message Number  7Q - 017 Enter a valid withholding tax code.
7 Message Number  7Q - 018 Enter a valid withholding tax type
8 Message Number  8A - 017 Customer is not liable to tax & during exemption period: Change date
9 Message Number  CMD_API - 002 Customer &1: Authorization missing to change field &2
10 Message Number  CMD_API - 004 Customer &1 is marked for deletion in sales area &2 &3 &4
11 Message Number  CMD_API - 005 Customer &1: Account group change is not allowed
12 Message Number  CMD_API - 006 Fiscal address cannot be the same as current customer number &1
13 Message Number  CMD_API - 006 Fiscal address cannot be the same as current customer number &1
14 Message Number  CMD_API - 007 Customer &1 is from an EU country; enter a VAT registration number
15 Message Number  CMD_API - 008 Customer &1: Maximum of 10 fixed hierarchy level assignments are intended
16 Message Number  CMD_API - 010 Customer &1: Alternative dunning recipient &2 is a one-time account
17 Message Number  CMD_API - 011 Customer &1: Enter sales for fiscal year
18 Message Number  CMD_API - 012 Customer &1: Enter transaction currency for annual sales
19 Message Number  CMD_API - 013 Customer &1: Enter fiscal year for sales
20 Message Number  CMD_API - 014 Customer &1: Enter number of employees for fiscal year &2
21 Message Number  CMD_API - 015 Customer &1: Enter fiscal year for number of employees
22 Message Number  CMD_API - 017 Customer &1: Enter an account holder
23 Message Number  CMD_API - 018 Customer &1, bank &2, account number &3: Enter a bank country
24 Message Number  CMD_API - 020 Customer &1: No bank master data for bank key &2 in country &3
25 Message Number  CMD_API - 022 Alternative payee cannot be the same as current customer number &1
26 Message Number  CMD_API - 022 Alternative payee cannot be the same as current customer number &1
27 Message Number  CMD_API - 024 Customer &1: Do not enter current account for head office
28 Message Number  CMD_API - 025 Customer &1: Do not enter a head office for one-time accounts
29 Message Number  CMD_API - 026 Customer &1: Date of last interest calculation run is in future; correct
30 Message Number  CMD_API - 027 Customer &1: Recorded data on payment history is deleted
31 Message Number  CMD_API - 028 Customer &1: Payment block & is not intended
32 Message Number  CMD_API - 029 Customer &1: Payment block not set at &2 &3
33 Message Number  CMD_API - 030 Customer &1: Payment block is still set at &2 &3
34 Message Number  CMD_API - 032 Customer &1: Account is branch; select clearing at head office
35 Message Number  CMD_API - 033 Customer &1: No clearing account entered
36 Message Number  CMD_API - 034 Customer &1: No clearing indicator is set in clearing account &2 &3
37 Message Number  CMD_API - 035 Next payee cannot be the same as current customer number &1
38 Message Number  CMD_API - 036 Customer &1: Date of 'last dunning' is in the future; correct
39 Message Number  CMD_API - 039 Account &1 is branch; define decentralized processing at head office
40 Message Number  CMD_API - 040 Customer &1: Fax number is invalid
41 Message Number  CMD_API - 041 Customer &1: Choose only one customer
42 Message Number  CMD_API - 042 Customer &1: Select at least one payment notice option
43 Message Number  CMD_API - 052 Customer &1: Contact person with partner number &2 does not exist
44 Message Number  CMD_API - 058 Customer &1: Date is in the past
45 Message Number  CMD_API - 059 Dunning area &1 of customer &2 already exists for company code &3 &4
46 Message Number  CMD_API - 061 Define dunning procedure for dunning area &1 co. code &2 of customer &3
47 Message Number  CMD_API - 062 Transaction code &1 is not intended. Enter XD01 or XD02
48 Message Number  CMD_API - 062 Transaction code &1 is not intended. Enter XD01 or XD02
49 Message Number  CMD_API - 062 Transaction code &1 is not intended. Enter XD01 or XD02
50 Message Number  CMD_API - 063 Customer &1: Number of partial deliveries must not be greater than 1
51 Message Number  CMD_API - 063 Customer &1: Number of partial deliveries must not be greater than 1
52 Message Number  CMD_API - 064 Cust. &1: No subsequent/partial deliveries allowed for complete delivery
53 Message Number  CMD_API - 065 Customer &1: Do not enter any tolerances for unlimited delivery tolerance
54 Message Number  CMD_API - 066 Cust. &1: Update customer hierarchy when you change bonus/price relevance
55 Message Number  CMD_API - 067 Customer &1: Do not enter a location for this term of delivery
56 Message Number  CMD_API - 068 Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM
57 Message Number  CMD_API - 069 Customer &1: Specify name of contact person
58 Message Number  CMD_API - 070 Customer &1: AP &2 selected for deletion still exists in contact docs
59 Message Number  CMD_API - 070 Customer &1: AP &2 selected for deletion still exists in contact docs
60 Message Number  CMD_API - 071 Customer &1, contact person &2: Date of birth is in the future
61 Message Number  CMD_API - 072 Customer &1: HR master record &2 does not exist
62 Message Number  CMD_API - 073 Customer &1: Substitute number can have a maximum of 8 characters
63 Message Number  CMD_API - 074 Customer &1 &2: Data is incomplete; check data
64 Message Number  CMD_API - 074 Customer &1 &2: Data is incomplete; check data
65 Message Number  CMD_API - 075 Customer &1 country &2: Specify date of last check
66 Message Number  CMD_API - 076 Customer &1 country &2: Check date is in the future
67 Message Number  CMD_API - 077 Customer &1: Enter tax category
68 Message Number  CMD_API - 078 Customer &1, tax category &2: Enter valid data
69 Message Number  CMD_API - 079 Customer &1, tax category &2: Time interval is in the past
70 Message Number  CMD_API - 080 Customer &1, tax category &2: Time interval is in the future
71 Message Number  CMD_API - 081 You cannot maintain exemptions for tax category &1
72 Message Number  CMD_API - 082 Customer &1, tax category &2: Enter exemption number
73 Message Number  CMD_API - 083 Customer &1: Enter valid data if row is marked as exempted
74 Message Number  CMD_API - 084 Customer &1, tax category &2: Percentage is too high (max. 100 %)
75 Message Number  CMD_API - 085 Customer &1: Number '0' is not intended
76 Message Number  CMD_API - 085 Customer &1: Number '0' is not intended
77 Message Number  CMD_API - 086 Customer &1: Partner numbers over '9999999000' are not intended
78 Message Number  CMD_API - 087 Customer &1: Enter a valid time interval
79 Message Number  CMD_API - 087 Customer &1: Enter a valid time interval
80 Message Number  CMD_API - 088 Customer &1: Time interval is in the past
81 Message Number  CMD_API - 089 Customer &1: Time interval is in the future
82 Message Number  CMD_API - 090 Cust. &1: After changing rel. withholding tax types, reprocess open items
83 Message Number  CMD_API - 092 You cannot dissolve the relationship between customer &1 and vendor &2
84 Message Number  CMD_API - 096 Customer &1: Default dunning area is missing for company code &2
85 Message Number  CMD_API - 098 Customer &1&2: POD time frame can only be maintained if POD is relevant
86 Message Number  CMD_API - 100 Customer &1: Mandatory partner role &2 is missing for sales area &3
87 Message Number  CMD_API - 103 Enter a customer number
88 Message Number  CMD_API - 104 Customer number &1 does not exist
89 Message Number  CMD_API - 105 Customer number &1 does not exist in company code &2
90 Message Number  CMD_API - 106 Customer &1: Default dunning area was deleted for company code &2
91 Message Number  CMD_API - 107 Customer &1: Role &2 in sales area &3 has multiple default partners
92 Message Number  CMD_API - 108 Customer &1: You cannot change role &3 in sales area &2
93 Message Number  CMD_API - 109 Customer &1, sales area &2: Partner &3, role &4 entered multiple times
94 Message Number  CMD_API - 117 Customer &1: Partner role &2 already exists (only provided once)
95 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
96 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
97 Message Number  CVI_API - 003 &: Is a required entry field
98 Message Number  CVI_API - 003 &: Is a required entry field
99 Message Number  CVI_API - 003 &: Is a required entry field
100 Message Number  CVI_API - 007 &: Plausibility check failed
101 Message Number  CVI_API - 007 &: Plausibility check failed
102 Message Number  CVI_API - 007 &: Plausibility check failed
103 Message Number  CVI_API - 007 &: Plausibility check failed
104 Message Number  CVI_API - 007 &: Plausibility check failed
105 Message Number  CVI_API - 007 &: Plausibility check failed
106 Message Number  CVI_API - 007 &: Plausibility check failed
107 Message Number  CVI_API - 007 &: Plausibility check failed
108 Message Number  CVI_API - 007 &: Plausibility check failed
109 Message Number  CVI_API - 007 &: Plausibility check failed
110 Message Number  CVI_API - 007 &: Plausibility check failed
111 Message Number  CVI_API - 007 &: Plausibility check failed
112 Message Number  CVI_API - 007 &: Plausibility check failed
113 Message Number  CVI_API - 007 &: Plausibility check failed
114 Message Number  CVI_API - 007 &: Plausibility check failed
115 Message Number  CVI_API - 007 &: Plausibility check failed
116 Message Number  CVI_API - 007 &: Plausibility check failed
117 Message Number  CVI_API - 007 &: Plausibility check failed
118 Message Number  CVI_API - 007 &: Plausibility check failed
119 Message Number  CVI_API - 007 &: Plausibility check failed
120 Message Number  CVI_API - 007 &: Plausibility check failed
121 Message Number  CVI_API - 007 &: Plausibility check failed
122 Message Number  CVI_API - 007 &: Plausibility check failed
123 Message Number  CVI_API - 007 &: Plausibility check failed
124 Message Number  CVI_API - 007 &: Plausibility check failed
125 Message Number  CVI_API - 007 &: Plausibility check failed
126 Message Number  CVI_API - 007 &: Plausibility check failed
127 Message Number  CVI_API - 007 &: Plausibility check failed
128 Message Number  CVI_API - 007 &: Plausibility check failed
129 Message Number  CVI_API - 007 &: Plausibility check failed
130 Message Number  CVI_API - 007 &: Plausibility check failed
131 Message Number  CVI_API - 007 &: Plausibility check failed
132 Message Number  CVI_API - 007 &: Plausibility check failed
133 Message Number  CVI_API - 008 &1 cannot be contact person for customer &2 and vendor &3
134 Message Number  CVI_API - 011 VAT registration number was already edited for country &
135 Message Number  CVI_API - 012 Maintain VAT registration number for country &
136 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
137 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
138 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
139 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
140 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
141 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
142 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
143 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
144 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
145 Message Number  CVI_API - 016 Define a dunning level between 0 and 9 for dunning area &
146 Message Number  CVI_API - 017 Time interval is invalid for &1 on &2
147 Message Number  CVI_API - 025 &: Date format is not correct
148 Message Number  CVI_API - 025 &: Date format is not correct
149 Message Number  CVI_API - 025 &: Date format is not correct
150 Message Number  CVI_API - 025 &: Date format is not correct
151 Message Number  CVI_API - 025 &: Date format is not correct
152 Message Number  CVI_API - 025 &: Date format is not correct
153 Message Number  CVI_API - 025 &: Date format is not correct
154 Message Number  CVI_API - 025 &: Date format is not correct
155 Message Number  CVI_API - 027 Invalid character entered
156 Message Number  CVI_API - 050 Switch to account group &1 not possible: at least one field not displayed
157 Message Number  CVI_API - 051 Group &1 &2 - Modif. group &3 &4
158 Message Number  CVI_API - 658 Incomplete time interval for &1 on &2
159 Message Number  F2 - 002 Account &1 does not exist
160 Message Number  F2 - 003 Account &1 is a one-time account
161 Message Number  F2 - 003 Account &1 is a one-time account
162 Message Number  F2 - 003 Account &1 is a one-time account
163 Message Number  F2 - 003 Account &1 is a one-time account
164 Message Number  F2 - 005 Next available payee &1 &2 does not exist
165 Message Number  F2 - 006 Next available payee &1 is a one-time account customer
166 Message Number  F2 - 013 Country &1 not defined in system.
167 Message Number  F2 - 040 Number range object &1 is not defined in table TNRO
168 Message Number  F2 - 040 Number range object &1 is not defined in table TNRO
169 Message Number  F2 - 044 Number range & is not defined for object &
170 Message Number  F2 - 044 Number range & is not defined for object &
171 Message Number  F2 - 046 Account group & is not defined in table &
172 Message Number  F2 - 046 Account group & is not defined in table &
173 Message Number  F2 - 046 Account group & is not defined in table &
174 Message Number  F2 - 048 A number range is not assigned to account group &
175 Message Number  F2 - 048 A number range is not assigned to account group &
176 Message Number  F2 - 058 Screen layout is not defined for company code &
177 Message Number  F2 - 064 Account & & is itself a branch account
178 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
179 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
180 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
181 Message Number  F2 - 072 Payment method & is not defined for country &
182 Message Number  F2 - 079 Vendor & & does not exist
183 Message Number  F2 - 083 Head office & & does not exist
184 Message Number  F2 - 084 Alternative payee & & does not exist
185 Message Number  F2 - 084 Alternative payee & & does not exist
186 Message Number  F2 - 086 Alternative payee &1 is a one-time account
187 Message Number  F2 - 087 Do not enter current account for alternative dunning recipient
188 Message Number  F2 - 088 Alternative dunning recipient &1 &2 does not exist
189 Message Number  F2 - 090 No dunning settings have been maintained for company code &
190 Message Number  F2 - 091 Dunning procedure & is not defined
191 Message Number  F2 - 097 Complete country key field
192 Message Number  F2 - 100 In table &, the entry & & & is missing
193 Message Number  F2 - 100 In table &, the entry & & & is missing
194 Message Number  F2 - 100 In table &, the entry & & & is missing
195 Message Number  F2 - 131 Customer & is marked for deletion
196 Message Number  F2 - 131 Customer & is marked for deletion
197 Message Number  F2 - 132 Customer & is marked for deletion in company code &
198 Message Number  F2 - 133 Customer & is marked for deletion in the sales area selected
199 Message Number  F2 - 137 Customer & has open items in company code &
200 Message Number  F2 - 138 Customer & (head office &) has open items in comp.code &
201 Message Number  F2 - 141 Country & is not an EC member
202 Message Number  F2 - 141 Country & is not an EC member
203 Message Number  F2 - 147 Instruction key &1 does not exist
204 Message Number  F2 - 180 Account group &1 has been reserved for consumers
205 Message Number  F2 - 180 Account group &1 has been reserved for consumers
206 Message Number  F2 - 182 Partner &1 is not assigned to customer &2
207 Message Number  F2 - 183 Partner & has not been created
208 Message Number  F2 - 192 Function &: Personnel no.defined as numeric/max.8 characters
209 Message Number  F2 - 193 Function & is not defined since no numeric assignment possible
210 Message Number  F2 - 194 Sales group & not defined for office & (TVBVK)
211 Message Number  F2 - 216 Account & has not yet been agreed as being EDI partner
212 Message Number  F2 - 220 Screen layout for purchasing organization & is not defined
213 Message Number  F2 - 225 Changes for customer & have not yet been confirmed
214 Message Number  F2 - 225 Changes for customer & have not yet been confirmed
215 Message Number  F2 - 225 Changes for customer & have not yet been confirmed
216 Message Number  F2 - 227 Changes for customer & in company code & have not yet been confirmed
217 Message Number  F2 - 227 Changes for customer & in company code & have not yet been confirmed
218 Message Number  F2 - 227 Changes for customer & in company code & have not yet been confirmed
219 Message Number  F2 - 270 Contact person &1 is participant in HR events; see long text
220 Message Number  F2 - 280 Error &1 when calling up module &2; processing terminated
221 Message Number  F2 - 283 ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text
222 Message Number  F2 - 283 ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text
223 Message Number  F2 - 285 In company code &1 &2 is an FSCM-BD payment method and cannot be used
224 Message Number  F2 - 291 Vendor &1 is not currently referenced and will be updated accordingly
225 Message Number  F2 - 292 Vendor &1 currently refers to customer &2
226 Message Number  F2 - 300 No authorization for giving this authorization
227 Message Number  F2 - 300 No authorization for giving this authorization
228 Message Number  F2 - 301 No authorization for changing the general data for this account
229 Message Number  F2 - 301 No authorization for changing the general data for this account
230 Message Number  F2 - 302 No authorization for displaying the general data for this account
231 Message Number  F2 - 302 No authorization for displaying the general data for this account
232 Message Number  F2 - 303 No authorization for blocking the general data for this account
233 Message Number  F2 - 303 No authorization for blocking the general data for this account
234 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
235 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
236 Message Number  F2 - 305 No authorization for creating accounts in company code &
237 Message Number  F2 - 306 No authorization for changing accounts in company code &
238 Message Number  F2 - 307 No authorization for displaying accounts in company code &
239 Message Number  F2 - 308 No authorization for blocking accounts in company code &
240 Message Number  F2 - 309 No authorization for marking accounts in company code & for deletion
241 Message Number  F2 - 311 No authorization for changing this account in company code &1
242 Message Number  F2 - 312 No authorization for displaying this account in company code &1
243 Message Number  F2 - 313 No authorization for blocking this account for company code &1
244 Message Number  F2 - 314 No authorization for marking this account for deletion for company code &
245 Message Number  F2 - 315 No authorization for creating customers for sales area &1 &2 &3
246 Message Number  F2 - 316 No authorization for changing customers for sales area &1 &2 &3
247 Message Number  F2 - 317 No authorization for displaying customers for sales area &1 &2 &3
248 Message Number  F2 - 318 No authorization for blocking customers for sales area &1 &2 &3
249 Message Number  F2 - 319 No authorization for marking customers for sls area &1 &2 &3 for deletion
250 Message Number  F2 - 320 No authorization for creating customer &
251 Message Number  F2 - 321 No authorization for changing customer &
252 Message Number  F2 - 322 No authorization for displaying customer &
253 Message Number  F2 - 323 No authorization for blocking customer &
254 Message Number  F2 - 324 No authorization for marking customer & for deletion
255 Message Number  F2 - 351 No authorization for changing this customer in sales area &1 &2 &3
256 Message Number  F2 - 352 No display authorization for this customer in sales area &1 &2 &3
257 Message Number  F2 - 353 No authorization for blocking this customer for sales area & & &
258 Message Number  F2 - 354 No authorization for marking this cust. for deletion for sls area & & &
259 Message Number  F2 - 370 No authorization to change general data
260 Message Number  F2 - 371 No authorization to display general data
261 Message Number  F2 - 372 No authorization to block general data
262 Message Number  F2 - 373 No authorization to mark general data for deletion
263 Message Number  F2 - 375 No authorization to create general data
264 Message Number  F2 - 380 No authorization to create accounts from account group &4
265 Message Number  F2 - 381 No authorization to change accounts from account group &4
266 Message Number  F2 - 382 No authorization to display accounts from account group &4
267 Message Number  F2 - 383 No authorization to block accounts from account group &4
268 Message Number  F2 - 384 No authorization to mark accounts from account group &4 for deletion
269 Message Number  F2 - 401 Subsidy indicator & is not defined
270 Message Number  F2 - 405 Account &1 included in payment proposal &2/&3
271 Message Number  F2 - 609 Deletion not allowed: & is mandatory function
272 Message Number  F2 - 643 Customer & is not defined for function & (table TPAKD)
273 Message Number  F2 - 644 Sales area &1 &2 &3 is not defined for customers
274 Message Number  F2 - 653 Personnel master record &1 does not exist
275 Message Number  F2 - 672 Customer & has not been created for sales area & & &
276 Message Number  F2 - 674 Ind.sec.code &1 has already been maintained as ind.sec.code 1
277 Message Number  F2 - 675 Industry sector code &1 exists several times
278 Message Number  F2 - 691 Customer & not in & - number range &
279 Message Number  F2 - 691 Customer & not in & - number range &
280 Message Number  F2 - 692 New account group & is one-time group: Change not permitted
281 Message Number  F2 - 692 New account group & is one-time group: Change not permitted
282 Message Number  F2 - 702 Alternative payer & defined in Financial Accounting
283 Message Number  F2 - 703 & cannot be payer as a one-time customer
284 Message Number  F2 - 712 Office & is not defined for sales area & & &
285 Message Number  F2 - 715 Customer & active in customer hierarchy: Inconsistencies are possible
286 Message Number  F2 - 721 Change of account group not possible; customer &1 used in SD documents
287 Message Number  F2 - 721 Change of account group not possible; customer &1 used in SD documents
288 Message Number  F2 - 815 Country key not set, check is not possible
289 Message Number  V/ - 004 Specify a card type and card number
290 Message Number  V/ - 005 Payment card &1 &2 is already assigned to customer &3
291 Message Number  V/ - 005 Payment card &1 &2 is already assigned to customer &3
292 Message Number  V/ - 013 The expiration date cannot precede the valid-from date
293 Message Number  V/ - 014 You can only select one default card
294 Message Number  V/ - 043 The expiration date is in the past
295 Message Number  V/ - 101 Payment card type &1 is not defined
296 Message Number  V/ - 102 The card number is not valid
297 Message Number  VMD_API - 005 Transaction code &1 is not intended. Enter XK01 or XK02