SAP ABAP Message Class >P (Contract A/R and A/P: Business partners)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | >P | |
Short Description | Contract A/R and A/P: Business partners | |
Changed On | 20080505 | |
Last Changed At | 145641 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 020 | Business partner &1 already created in company code &2 in the role &3 | Space: object requires documentation | |
2 | 021 | Business partner &1 does not exist in company code &2 in role &3 | Space: object requires documentation | |
3 | 022 | Business partner &1 does not exist in company code &2 | Space: object requires documentation | |
4 | 023 | Business partner &1 is locked by &2 in contract account maintenance | Space: object requires documentation | |
5 | 024 | Error when locking business partner &1 | Space: object requires documentation | |
6 | 025 | A date must be specified for a manual credit rating and vice versa | Space: object requires documentation | |
7 | 030 | Invalid business partner interval (&1,&2) or buffer size &3 | Space: object requires documentation | |
8 | 031 | Business partner &1 with address number &2 and bank details &3 not found | Space: object requires documentation | |
9 | 034 | One or more business partners are already locked by user &1 | Space: object requires documentation | |
10 | 035 | Error blocking entire business partner dataset | Space: object requires documentation | |
11 | 036 | The business partner shadow table is not activated | Space: object requires documentation | |
12 | 037 | &1 business partners successfully processed in interval [&2; &3] | Space: object requires documentation | |
13 | 040 | Change to activation of business partner shadow table | Space: object requires documentation | |
14 | 041 | Business partner shadow table must not be used | Space: object requires documentation | |
15 | 044 | Invalid number range for business partner number, number &1 | Space: object requires documentation | |
16 | 045 | Incorrect determination of check digit for business partner number | Space: object requires documentation | |
17 | 046 | Tax jurisdiction in account &1 not equal to that in bus. partner address | Space: object requires documentation | |
18 | 050 | There are dependencies to business partner that are not yet allowed | Space: object requires documentation | |
19 | 051 | Action terminated | Space: object requires documentation | |
20 | 052 | The business partner and contract accounts were changed | Space: object requires documentation | |
21 | 060 | **** Dependencies to Contract Account *********************************** | Space: object requires documentation | |
22 | 061 | Deleted address is still being used in contract acct &1 for partner &4 | Space: object requires documentation | |
23 | 062 | Deleted address used in contract account &1 for alternative payer &4 | Space: object requires documentation | |
24 | 063 | Deleted address used in account &1 for alternative payee &4 | Space: object requires documentation | |
25 | 064 | Deleted address used in account &1 for alternative dunning recipient &4 | Space: object requires documentation | |
26 | 065 | Deleted address used in account &1 for alternative payee &4 | Space: object requires documentation | |
27 | 066 | Deleted bank details &1 as inc. payment details in acct &2, partner &3 | Space: object requires documentation | |
28 | 067 | Deleted bank details &1 as inc. payment details in acct &2, partner &3 | Space: object requires documentation | |
29 | 068 | Deleted bank details &1 as outgoing payt details in acct &2, partner &3 | Space: object requires documentation | |
30 | 069 | Deleted bank details &1 for outgoing payts in acct &2, partner &3 | Space: object requires documentation | |
31 | 070 | Deleted credit card &1 for inc. payments in acct &2, partner &3 | Space: object requires documentation | |
32 | 071 | Deleted credit card &1 for inc. payments in acct &2, partner &3 | Space: object requires documentation | |
33 | 072 | Deleted credit card &1 for outgoing payts in acct &2 partner &3 | Space: object requires documentation | |
34 | 073 | Deleted credit card &1 for outgoing payts in acct &2 partner &3 | Space: object requires documentation | |
35 | 074 | Deleted address used in account &1 for jurisdiction code | Space: object requires documentation | |
36 | 075 | Numeric equality cannot be guaranteed (partner &1) | Space: object requires documentation | |
37 | 080 | Validity of role MKK must not be restricted | The short text describes the object sufficiently | |
38 | 081 | Business partner &1 does not exist in the standard role for role cat. MKK | The short text describes the object sufficiently | |
39 | 082 | Standard role &1 for role category MKK is not permitted | Space: object requires documentation | |
40 | 083 | Necessary conversion of parameter &1 not possible | Space: object requires documentation | |
41 | 084 | Changes to &1 were not time-dependent | Space: object requires documentation | |
42 | 085 | Changes to &1 were not time-dependent | Space: object requires documentation | |
43 | 090 | Select a row with bank details | The short text describes the object sufficiently | |
44 | 091 | The selected bank details &1 do not contain an IBAN | The short text describes the object sufficiently | |
45 | 092 | There are no mandates for IBAN &1 | The short text describes the object sufficiently | |
46 | 093 | No SWIFT code is entered for bank &1 &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20080505 | SAP | |
SAP Release Created in |