SAP ABAP Message Class CMD_API (Customer APIs)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-MD-BP-CM (Application Component) Customer Master
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CMD_INTERFACE (Package) Customer Interface
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Attributes
| Message class | CMD_API | |
| Short Description | Customer APIs | |
| Changed On | 20131127 | |
| Last Changed At | 174351 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Other error while locking; inform system administrator | The short text describes the object sufficiently | ||
| 2 | Customer &1: Authorization missing to change field &2 | The short text describes the object sufficiently | ||
| 3 | Customer &1 is already locked | The short text describes the object sufficiently | ||
| 4 | Customer &1 is marked for deletion in sales area &2 &3 &4 | Space: object requires documentation | ||
| 5 | Customer &1: Account group change is not allowed | The short text describes the object sufficiently | ||
| 6 | Fiscal address cannot be the same as current customer number &1 | The short text describes the object sufficiently | ||
| 7 | Customer &1 is from an EU country; enter a VAT registration number | The short text describes the object sufficiently | ||
| 8 | Customer &1: Maximum of 10 fixed hierarchy level assignments are intended | The short text describes the object sufficiently | ||
| 9 | Bank &1 / &2 / &3 of customer &4 already exists | The short text describes the object sufficiently | ||
| 10 | Customer &1: Alternative dunning recipient &2 is a one-time account | The short text describes the object sufficiently | ||
| 11 | Customer &1: Enter sales for fiscal year | The short text describes the object sufficiently | ||
| 12 | Customer &1: Enter transaction currency for annual sales | The short text describes the object sufficiently | ||
| 13 | Customer &1: Enter fiscal year for sales | The short text describes the object sufficiently | ||
| 14 | Customer &1: Enter number of employees for fiscal year &2 | The short text describes the object sufficiently | ||
| 15 | Customer &1: Enter fiscal year for number of employees | The short text describes the object sufficiently | ||
| 16 | Bank &1 &2 &3 of customer &4 does not exist | The short text describes the object sufficiently | ||
| 17 | Customer &1: Enter an account holder | The short text describes the object sufficiently | ||
| 18 | Customer &1, bank &2, account number &3: Enter a bank country | The short text describes the object sufficiently | ||
| 19 | Field: &1, value: &2 is not permitted | The short text describes the object sufficiently | ||
| 20 | Customer &1: No bank master data for bank key &2 in country &3 | The short text describes the object sufficiently | ||
| 21 | Customer & is part of a retail site | The short text describes the object sufficiently | ||
| 22 | Alternative payee cannot be the same as current customer number &1 | The short text describes the object sufficiently | ||
| 23 | Account &1 is posted to. Make a note of a balance sheet adjustment | Space: object requires documentation | ||
| 24 | Customer &1: Do not enter current account for head office | The short text describes the object sufficiently | ||
| 25 | Customer &1: Do not enter a head office for one-time accounts | The short text describes the object sufficiently | ||
| 26 | Customer &1: Date of last interest calculation run is in future; correct | The short text describes the object sufficiently | ||
| 27 | Customer &1: Recorded data on payment history is deleted | The short text describes the object sufficiently | ||
| 28 | Customer &1: Payment block & is not intended | The short text describes the object sufficiently | ||
| 29 | Customer &1: Payment block not set at &2 &3 | Space: object requires documentation | ||
| 30 | Customer &1: Payment block is still set at &2 &3 | Space: object requires documentation | ||
| 31 | Customer &1: Payment block is set differently at &2 &3 | Space: object requires documentation | ||
| 32 | Customer &1: Account is branch; select clearing at head office | The short text describes the object sufficiently | ||
| 33 | Customer &1: No clearing account entered | The short text describes the object sufficiently | ||
| 34 | Customer &1: No clearing indicator is set in clearing account &2 &3 | The short text describes the object sufficiently | ||
| 35 | Next payee cannot be the same as current customer number &1 | The short text describes the object sufficiently | ||
| 36 | Customer &1: Date of 'last dunning' is in the future; correct | The short text describes the object sufficiently | ||
| 37 | Customer &1: Define dunning procedure or undo all dunning data | The short text describes the object sufficiently | ||
| 38 | Customer &1: No dunning settings specified for company code &2 | The short text describes the object sufficiently | ||
| 39 | Account &1 is branch; define decentralized processing at head office | The short text describes the object sufficiently | ||
| 40 | Customer &1: Fax number is invalid | The short text describes the object sufficiently | ||
| 41 | Customer &1: Choose only one customer | The short text describes the object sufficiently | ||
| 42 | Customer &1: Select at least one payment notice option | The short text describes the object sufficiently | ||
| 43 | You cannot delete customer &1 | The short text describes the object sufficiently | ||
| 44 | No unloading point &1 created for customer &2 | Space: object requires documentation | ||
| 45 | Customer &1: EU tax number is not created for country &2 | Space: object requires documentation | ||
| 46 | Tax grouping &1 already exists for customer &2 | The short text describes the object sufficiently | ||
| 47 | Tax grouping &1 is not created for customer &2 | Space: object requires documentation | ||
| 48 | Customer &1: Tax indicator already exists for country &2 and tax type &3 | The short text describes the object sufficiently | ||
| 49 | Customer &1: No tax indicator created for country &2 and tax type &3 | Space: object requires documentation | ||
| 50 | Customer &1: No data created for legal control for country &2 | Space: object requires documentation | ||
| 51 | Customer &1: Contact person with partner number &2 already exists | The short text describes the object sufficiently | ||
| 52 | Customer &1: Contact person with partner number &2 does not exist | Space: object requires documentation | ||
| 53 | No payment card &1 &2 created for customer &3 | Space: object requires documentation | ||
| 54 | You cannot delete company code &1 of customer &2 | The short text describes the object sufficiently | ||
| 55 | No dunning area &1 created for customer &2 | Space: object requires documentation | ||
| 56 | You cannot delete sales area &1 &2 &3 for customer &4 | The short text describes the object sufficiently | ||
| 57 | Customer &1 does not exist in role &2 in sales area &3 | Space: object requires documentation | ||
| 58 | Customer &1: Date is in the past | The short text describes the object sufficiently | ||
| 59 | Dunning area &1 of customer &2 already exists for company code &3 &4 | The short text describes the object sufficiently | ||
| 60 | Dunning area &1 of customer &2 does not exist for company code &3 | The short text describes the object sufficiently | ||
| 61 | Define dunning procedure for dunning area &1 co. code &2 of customer &3 | The short text describes the object sufficiently | ||
| 62 | Transaction code &1 is not intended. Enter XD01 or XD02 | The short text describes the object sufficiently | ||
| 63 | Customer &1: Number of partial deliveries must not be greater than 1 | The short text describes the object sufficiently | ||
| 64 | Cust. &1: No subsequent/partial deliveries allowed for complete delivery | The short text describes the object sufficiently | ||
| 65 | Customer &1: Do not enter any tolerances for unlimited delivery tolerance | The short text describes the object sufficiently | ||
| 66 | Cust. &1: Update customer hierarchy when you change bonus/price relevance | The short text describes the object sufficiently | ||
| 67 | Customer &1: Do not enter a location for this term of delivery | The short text describes the object sufficiently | ||
| 68 | Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM | The short text describes the object sufficiently | ||
| 69 | Customer &1: Specify name of contact person | The short text describes the object sufficiently | ||
| 70 | Customer &1: AP &2 selected for deletion still exists in contact docs | The short text describes the object sufficiently | ||
| 71 | Customer &1, contact person &2: Date of birth is in the future | The short text describes the object sufficiently | ||
| 72 | Customer &1: HR master record &2 does not exist | The short text describes the object sufficiently | ||
| 73 | Customer &1: Substitute number can have a maximum of 8 characters | The short text describes the object sufficiently | ||
| 74 | Customer &1 &2: Data is incomplete; check data | The short text describes the object sufficiently | ||
| 75 | Customer &1 country &2: Specify date of last check | The short text describes the object sufficiently | ||
| 76 | Customer &1 country &2: Check date is in the future | The short text describes the object sufficiently | ||
| 77 | Customer &1: Enter tax category | The short text describes the object sufficiently | ||
| 78 | Customer &1, tax category &2: Enter valid data | The short text describes the object sufficiently | ||
| 79 | Customer &1, tax category &2: Time interval is in the past | The short text describes the object sufficiently | ||
| 80 | Customer &1, tax category &2: Time interval is in the future | The short text describes the object sufficiently | ||
| 81 | You cannot maintain exemptions for tax category &1 | The short text describes the object sufficiently | ||
| 82 | Customer &1, tax category &2: Enter exemption number | The short text describes the object sufficiently | ||
| 83 | Customer &1: Enter valid data if row is marked as exempted | The short text describes the object sufficiently | ||
| 84 | Customer &1, tax category &2: Percentage is too high (max. 100 %) | The short text describes the object sufficiently | ||
| 85 | Customer &1: Number '0' is not intended | The short text describes the object sufficiently | ||
| 86 | Customer &1: Partner numbers over '9999999000' are not intended | The short text describes the object sufficiently | ||
| 87 | Customer &1: Enter a valid time interval | The short text describes the object sufficiently | ||
| 88 | Customer &1: Time interval is in the past | The short text describes the object sufficiently | ||
| 89 | Customer &1: Time interval is in the future | The short text describes the object sufficiently | ||
| 90 | Cust. &1: After changing rel. withholding tax types, reprocess open items | Space: object requires documentation | ||
| 91 | Error during update | The short text describes the object sufficiently | ||
| 92 | You cannot dissolve the relationship between customer &1 and vendor &2 | Space: object requires documentation | ||
| 93 | Old data cannot be transferred during creation | The short text describes the object sufficiently | ||
| 94 | Change is not possible; customer &1 has not been created yet | The short text describes the object sufficiently | ||
| 95 | No withholding tax type &1 created for customer &2 | Space: object requires documentation | ||
| 96 | Customer &1: Default dunning area is missing for company code &2 | The short text describes the object sufficiently | ||
| 97 | Customer &1: Dissolved relationship to vendor &2 was not two-way | Space: object requires documentation | ||
| 98 | Customer &1&2: POD time frame can only be maintained if POD is relevant | The short text describes the object sufficiently | ||
| 99 | Customer &1: Error during address mapping | The short text describes the object sufficiently | ||
| 100 | Customer &1: Mandatory partner role &2 is missing for sales area &3 | Space: object requires documentation | ||
| 101 | Kunde &1: You are not authorized to delete control data | The short text describes the object sufficiently | ||
| 102 | Kunde &1: You are not authorized to delete contact persons | The short text describes the object sufficiently | ||
| 103 | Enter a customer number | The short text describes the object sufficiently | ||
| 104 | Customer number &1 does not exist | The short text describes the object sufficiently | ||
| 105 | Customer number &1 does not exist in company code &2 | The short text describes the object sufficiently | ||
| 106 | Customer &1: Default dunning area was deleted for company code &2 | Space: object requires documentation | ||
| 107 | Customer &1: Role &2 in sales area &3 has multiple default partners | Space: object requires documentation | ||
| 108 | Customer &1: You cannot change role &3 in sales area &2 | The short text describes the object sufficiently | ||
| 109 | Customer &1, sales area &2: Partner &3, role &4 entered multiple times | The short text describes the object sufficiently | ||
| 110 | EU tax number for country & for customer &2 already exists | The short text describes the object sufficiently | ||
| 111 | Customer &1: Data for legal control for country &2 already exists | The short text describes the object sufficiently | ||
| 112 | Bank details for bank &1 &2 &3 for customer &4 already exists | The short text describes the object sufficiently | ||
| 113 | Customer &1: Bank details entered for bank &2 &3 &4 do not exist | The short text describes the object sufficiently | ||
| 114 | Dunning area &1 already exists for customer &2 | The short text describes the object sufficiently | ||
| 115 | An entry already exists with this for &1 for customer &2 | The short text describes the object sufficiently | ||
| 116 | Customer &1: Partner role &2 already exists (only provided once) | The short text describes the object sufficiently | ||
| 117 | Enter a contact person | The short text describes the object sufficiently | ||
| 118 | These bank details/IBAN still have uncanceled SEPA mandates: &1 | The short text describes the object sufficiently |
History
| Last changed on/by | 20131127 | SAP | |
| SAP Release Created in | 600 |