SAP ABAP Message Class CVIC_UI (Customer Integration in Business Partner Dialog)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ CVI_FS_UI_CUSTOMER (Package) CVI: FS Extension Dialog for Customer
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ CVI_FS_UI_CUSTOMER (Package) CVI: FS Extension Dialog for Customer
Attributes
Message class | CVIC_UI | |
Short Description | Customer Integration in Business Partner Dialog | |
Changed On | 20140121 | |
Last Changed At | 105424 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Select a valid entry | The short text describes the object sufficiently | |
2 | 002 | Entry &1 is missing in table &2 | The short text describes the object sufficiently | |
3 | 003 | Enter sales organization, distribution channel, and division | The short text describes the object sufficiently | |
4 | 004 | Vendor &1 does not exist; enter a vendor that exists | Space: object requires documentation | |
5 | 005 | Make only one entry for each sales area | The short text describes the object sufficiently | |
6 | 006 | Enter the external customer number | The short text describes the object sufficiently | |
7 | 007 | Entry &1 is not permitted as external customer number | The short text describes the object sufficiently | |
8 | 008 | Sales area &1 &2 &3 has already been saved; you cannot delete it | The short text describes the object sufficiently | |
9 | 009 | Sales area &1 &2 &3 does not exist | The short text describes the object sufficiently | |
10 | 010 | Sales area &1 &2 &3 is not available for business partner &4 | The short text describes the object sufficiently | |
11 | 011 | No withholding tax types are entered for company code &1 + country &2 | The short text describes the object sufficiently | |
12 | 012 | Output tax rates (billing documents) have been adjusted automatically | Space: object requires documentation | |
13 | 013 | Enter a customer that is available | The short text describes the object sufficiently | |
14 | 014 | Customer &1 does not exist; enter a customer that exists | The short text describes the object sufficiently | |
15 | 015 | Customer &1 is already assigned to business partner &2 | The short text describes the object sufficiently | |
16 | 016 | Customer &1 cannot be assigned to a business partner | Space: object requires documentation | |
17 | 017 | Business partner &1 has been assigned to customer &2 | The short text describes the object sufficiently | |
18 | 018 | No business partner could be created for customer &1 | Space: object requires documentation | |
19 | 019 | Enter a business partner that is available | The short text describes the object sufficiently | |
20 | 020 | Business partner &1 does not exist | The short text describes the object sufficiently | |
21 | 021 | Business partner &1 is already assigned to customer &2 | The short text describes the object sufficiently | |
22 | 022 | Business partner &1 cannot be assigned to a customer | Space: object requires documentation | |
23 | 023 | Business partner &1 cannot be assigned to customer &2 | Space: object requires documentation | |
24 | 024 | No additional dunning areas have been maintained | The short text describes the object sufficiently | |
25 | 025 | Synchronization from business partner to customer is not active | The short text describes the object sufficiently | |
26 | 026 | Synchronization from customer to business partner is not active | The short text describes the object sufficiently | |
27 | 027 | No dunning data is maintained on the customer side | The short text describes the object sufficiently | |
28 | 028 | No country maintained for the current valid standard address | The short text describes the object sufficiently | |
29 | 029 | No region maintained for the current valid standard address | The short text describes the object sufficiently | |
30 | 030 | The date of the last dunning notice is in the future | The short text describes the object sufficiently | |
31 | 031 | Do not link an IS-U Business Partner (see SAP Note 1123452) | The short text describes the object sufficiently | |
32 | 032 | No IBAN assigned to selected bank details &1 | The short text describes the object sufficiently | |
33 | 033 | No SWIFT code assigned in bank master data to bank for IBAN & | The short text describes the object sufficiently | |
34 | 034 | No customer assigned to business partner & | The short text describes the object sufficiently | |
35 | 035 | No mandate for IBAN & | The short text describes the object sufficiently | |
36 | 036 | Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999 | The short text describes the object sufficiently | |
37 | 037 | SEPA mandate cannot be changed; IBAN missing for target bank details &1 | Space: object requires documentation | |
38 | 038 | Cannot change the IBAN for bank details & due to SEPA mandate | Space: object requires documentation | |
39 | 039 | SEPA mandate cannot be changed; BIC is missing for target bank details &2 | Space: object requires documentation | |
40 | 040 | No mandate for bank details & | The short text describes the object sufficiently | |
41 | 041 | No payable debit-side company code for customer & exists or selected | The short text describes the object sufficiently | |
42 | 042 | Cannot change or delete IBAN &1 for bank details &2 due to SEPA mandate | Space: object requires documentation | |
43 | 043 | Earl. date to change bank details w. SEPA mandate from &1 to &2 is today | Space: object requires documentation | |
44 | 044 | Cannot change the validity of bank details & due to SEPA mandate | The short text describes the object sufficiently | |
45 | 045 | Cannot delete bank details & due to SEPA mandate | Space: object requires documentation | |
46 | 046 | IBAN for bank details & deleted; SEPA mandate cannot be reassigned | Space: object requires documentation | |
47 | 047 | There is no BIC for changed bank details &; SEPA mandate will be lost | Space: object requires documentation | |
48 | 048 | Mandate for BP &1 cannot be copied automatically from old bank details &2 | Space: object requires documentation | |
49 | 049 | Bank details changed or switched; SEPA mandate reassigned when data saved | Space: object requires documentation | |
50 | 050 | Missing BIC: SEPA mandate for BP &1 not updated with new bank details &2 | The short text describes the object sufficiently | |
51 | 051 | Missing IBAN: SEPA mandate for BP &1 not updated with new bank details &2 | The short text describes the object sufficiently | |
52 | 052 | Mandate for bank details & lost due to deleted IBAN; IBAN required | Space: object requires documentation | |
53 | 053 | Mandate for new bank details & adjusted to changed IBAN | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in | 600 |