SAP ABAP Message Class CNV_20900 (Message class for package CNV_20900)

Basic Data

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ CNV_20900 (Package) Vendor number conversion

Attributes

Message class	CNV_20900
Short Description	Message class for package CNV_20900
Changed On	20141030
Last Changed At	031435

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Format error: Vendor &1 has more than &2 characters	Space: object requires documentation	☐
2	002	No authorization in execution system	Space: object requires documentation	☐
3	007	Vendor &1 (to be converted) does not exist in the system	Space: object requires documentation	☐
4	008	No priority assigned for &1	Space: object requires documentation	☐
5	009	Priority assigned more than once for &1	Space: object requires documentation	☐
6	011	Merge to vendor &1 is not supported	Space: object requires documentation	☐
7	012	Vendor &2 already exists in the system; see long text	Space: object requires documentation	☐
8	013	Current package does not support merges. No activities required	Space: object requires documentation	☐
9	014	No changes made; no need for saving	Space: object requires documentation	☐
10	015	Row is incomplete	Space: object requires documentation	☐
11	020	Mapping maintenance ignored for vendor numbers	Space: object requires documentation	☐
12	021	Merge to vendor number &2	Space: object requires documentation	☐
13	022	Temporary duplicates occur for vendor number &2; see long text	Space: object requires documentation	☐
14	025	Vendor &1 will be coverted to &2 with new account group &3	Space: object requires documentation	☐
15	026	Vendor &1 will be coverted to &2 with new account group &3	Space: object requires documentation	☐
16	027	Account group &1 does not exist	Space: object requires documentation	☐
17	035	Check vendor numbers against number range intervals:	Space: object requires documentation	☐
18	036	&1 vendor numbers (not mapped) do not lie in interval	Space: object requires documentation	☐
19	037	Automatic renaming by NRIV changes is not possible for merge	Space: object requires documentation	☐
20	039	Settings have already been confirmed. No more runs are possible	Space: object requires documentation	☐
21	040	No (relevant) CNVTABLES entry for table &1	Space: object requires documentation	☐
22	041	Conversion: Indicator for non-use of view for table &1 is already set	Space: object requires documentation	☐
23	042	Conversion: Indicator for non-use of view for table &1 was set	Space: object requires documentation	☐
24	043	Conversion: Indicator for non-use of view for table &1 must be set	Space: object requires documentation	☐
25	044	Error during update/modify to table &1	Space: object requires documentation	☐
26	049	Parameter &1 was set to &2	Space: object requires documentation	☐
27	050	Participating vendors have different Industry key (LFA1-BRSCH)	Space: object requires documentation	☐
28	051	Participating vendors have different Payment Block (LFA1-SPERZ)	Space: object requires documentation	☐
29	052	Participating vendors have different Mast.Rec(fiscal address)(LFA1-FISKN)	Space: object requires documentation	☐
30	053	Participating vendors have different Central deletion block (LFA1-NODEL)	Space: object requires documentation	☐
31	054	Participating vendors have different Tax Number 1 (LFA1-STCD1)	Space: object requires documentation	☐
32	055	Participating vendors have different Tax Number 2 (LFA1-STCD2)	Space: object requires documentation	☐
33	056	Participating vendors have different Tax Number 3 (LFA1-STCD3)	Space: object requires documentation	☐
34	057	Participating vendors have different Tax Number 4 (LFA1-STCD4)	Space: object requires documentation	☐
35	058	Participating vendors have different Central deletion block (LFB1-NODEL)	Space: object requires documentation	☐
36	059	Participating vendors have different Partner function (WYT3-PARVW)	Space: object requires documentation	☐
37	060	Participating vendors have different Partner counter (WYT3-PARZA)	Space: object requires documentation	☐
38	061	Participating vendors have different Bank country key (LFA1-BANKS)	Space: object requires documentation	☐
39	062	Participating vendors have different Bank keys (LFA1-BANKL)	Space: object requires documentation	☐
40	063	Participating vendors have different Bank account number (LFA1-BANKN)	Space: object requires documentation	☐
41	064	&1: hidden field &2 contains value &4	Space: object requires documentation	☐
42	065	&1: required entry field &2 does not contain a value	Space: object requires documentation	☐
43	066	&1: hidden field &2 does not contain a value	Space: object requires documentation	☐
44	067	&1: Required entry field &2 contains value &4	Space: object requires documentation	☐
45	068	&1 out of &2 records were relevant for the check	Space: object requires documentation	☐
46	072	Vendor &1 (mapped) does not lie in interval &2 (not mapped)	Space: object requires documentation	☐
47	074	The scenario is N:1 merge of vendor numbers	Space: object requires documentation	☐
48	075	The scenario is N:1 merge of vendor numbers	Space: object requires documentation	☐
49	076	Table &1 is currently not supported regarding the check	Space: object requires documentation	☐
50	077	The scenario is 1:1 rename of vendor numbers	Space: object requires documentation	☐
51	078	The scenario is 1:N split of vendor numbers	Space: object requires documentation	☐
52	080	The scenario is N:M for vendor numbers	Space: object requires documentation	☐
53	081	There are temporary duplicates for vendor numbers	Space: object requires documentation	☐
54	082	There are no temporary duplicates for vendor numbers	Space: object requires documentation	☐
55	083	No temporary duplicates during conversion flag for table &1 was deleted	Space: object requires documentation	☐
56	084	No temporary duplicates during conver flag for table &1 should be deleted	Space: object requires documentation	☐
57	085	No temporary duplicates during conversion flag for table &1 was set	Space: object requires documentation	☐
58	086	No temporary duplicates during conversion flag for table &1 should be set	Space: object requires documentation	☐
59	088	Changes not saved, settings made in previous run will be considered	Space: object requires documentation	☐
60	089	Neither errors nor warnings occurred during the check	Space: object requires documentation	☐
61	094	Vendor address are not meant to be adjusted; no run required	Space: object requires documentation	☐
62	095	In activity Make Special Settings, option keep address numbers selected	Space: object requires documentation	☐
63	097	No changes made, settings made in previous run will be considered	Space: object requires documentation	☐
64	098	Canceled by user	Space: object requires documentation	☐
65	100	&1: Indicator &2 is set	Space: object requires documentation	☐
66	101	&1: Indicator &2 is not set	Space: object requires documentation	☐
67	102	&1: Indicator &2 should be set	Space: object requires documentation	☐
68	103	&1: Indicator &2 should not be set	Space: object requires documentation	☐
69	104	&1: New vendor does not lie in interval [&2..&3]	Space: object requires documentation	☐
70	105	&1: No number range interval &2 for account group &3	Space: object requires documentation	☐
71	106	New account group &1 does not exist	Space: object requires documentation	☐
72	107	Old account group &1 does not exist	Space: object requires documentation	☐
73	108	No merges; no adaptation of table VBPA is required	Space: object requires documentation	☐
74	109	Data saved	Space: object requires documentation	☐
75	113	Settings saved for vendor number rename	Space: object requires documentation	☐
76	114	&1 merge groups, &2 address numbers were adapted in table VBPA	Space: object requires documentation	☐
77	122	Maintain mapping (Optional): Activity not possible at this moment	Space: object requires documentation	☐
78	138	No mapping for renaming vendor numbers has been maintained	Space: object requires documentation	☐
79	141	Old vendor number cannot be initial(mapping) : &1	Space: object requires documentation	☐
80	142	Mapping not maintained for old vendor number : &1	Space: object requires documentation	☐
81	146	Account group &1 does not belong to Vendor &2	Space: object requires documentation	☐
82	147	New account group &1 (mapped for vendor &2) does not exist in T077K	Space: object requires documentation	☐
83	149	The scenario is N:1 merge of vendor numbers	Space: object requires documentation	☐
84	151	&1, &2, &3 &4	Space: object requires documentation	☐
85	152	Following vendors not involved in mapping	Space: object requires documentation	☐
86	172	&1 vendor numbers are not participating in the conversion	Space: object requires documentation	☐
87	173	Participating vendors have different Authorization Group (LFA1-BEGRU)	Space: object requires documentation	☐
88	174	Participating vendors have different Authorization Group (LFB1-BEGRU)	Space: object requires documentation	☐
89	178	Check for vendor mapping:	Space: object requires documentation	☐
90	179	Check for account group:	Space: object requires documentation	☐
91	180	Participating vendors have different Country (LFA1-LAND1)	Space: object requires documentation	☐
92	181	Participating vendors have different Deletion flag (LFA1-LOEVM)	Space: object requires documentation	☐
93	182	Participating vendors have different Purchasing block (LFA1-SPERM)	Space: object requires documentation	☐
94	183	Participating vendors have different Posting block (LFA1-SPERR)	Space: object requires documentation	☐
95	184	Participating vendors have different Language (LFA1-SPRAS)	Space: object requires documentation	☐
96	185	Participating vendors have different VAT (LFA1-STCEG)	Space: object requires documentation	☐
97	186	Participating vendors have different Reconciliation account (LFB1-AKONT)	Space: object requires documentation	☐
98	187	Participating vendors have different Deletion flag (LFB1-LOEVM)	Space: object requires documentation	☐
99	188	Participating vendors have different Posting block (LFB1-SPERR)	Space: object requires documentation	☐
100	189	Participating vendors have different Block key for payment (LFB1-ZAHLS)	Space: object requires documentation	☐
101	190	Participating vendors have different Payment terms (LFB1-ZTERM)	Space: object requires documentation	☐
102	191	Participating vendors have different Dunning procedure (LFB5-MAHNA)	Space: object requires documentation	☐
103	192	Participating vendors have different Dunning level (LFB5-MAHNS)	Space: object requires documentation	☐
104	193	Participating vendors have different Dunning block (LFB5-MANSP)	Space: object requires documentation	☐
105	194	Duplicate entries found for Old value : &1, New value: &2	Space: object requires documentation	☐
106	195	All vendor numbers present in LFA1 are assigned in mapping	Space: object requires documentation	☐
107	196	&1 of &2 Vendor numbers are participating in the conversion	Space: object requires documentation	☐
108	197	Mapping entries not maintained for validation	Space: object requires documentation	☐
109	198	Target &2: New account group to be assigned for vendor &1 with priority	Space: object requires documentation	☐
110	199	No errors found in account group mapping	Space: object requires documentation	☐
111	200	Vendor &1 (to be converted) is already mapped to another value: &4	Space: object requires documentation	☐
112	201	Merge simulation results for mapping:	Space: object requires documentation	☐
113	210	No authorization to execute function module &1 in execution system	Space: object requires documentation	☐
114	211	Module/method &2 returned error: &1; contact SAP for support	Space: object requires documentation	☐
115	212	Function successfully executed	Space: object requires documentation	☐
116	213	Mapping can't be loaded (not created yet)	Space: object requires documentation	☐

History

Last changed on/by	20141030	SAP
SAP Release Created in