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 |