Message Number list used by SAP ABAP Class CVI_EI_API (Common Parts for Customer & Vendor APIs)
SAP ABAP Class CVI_EI_API (Common Parts for Customer & Vendor 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  CMD_API - 001 Other error while locking; inform system administrator
3 Message Number  CVI_API - 020 No parameters specified
4 Message Number  CVI_API - 027 Invalid character entered
5 Message Number  CVI_API - 027 Invalid character entered
6 Message Number  CVI_API - 023 Account type &1 is not intended
7 Message Number  CVI_API - 022 Account &1 is posted to. Make a note of a balance sheet adjustment
8 Message Number  CVI_API - 019 &1 &2: Term of payment &3 is invalid
9 Message Number  CVI_API - 018 IBAN &1 is being edited by user &2 at present
10 Message Number  CVI_API - 015 You cannot delete the IBAN
11 Message Number  CVI_API - 007 &: Plausibility check failed
12 Message Number  CVI_API - 004 No number could be determined for number range &1 object &2
13 Message Number  CVI_API - 002 &1: Fixed value check failed for '&2'
14 Message Number  F2 - 038 System lock error: Inform system administrator
15 Message Number  F2 - 068 Account &1 is an invalid reconciliation account in company code &2
16 Message Number  F2 - 081 G/L account & does not exist in company code &
17 Message Number  F2 - 531 Internal error: &1 &2 &3 &4