SAP ABAP Message Class JHGP (IS-M/AM: Output for BP in the Order)

Basic Data

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Attributes

Message class	JHGP
Short Description	IS-M/AM: Output for BP in the Order
Changed On	20050224
Last Changed At	165731

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	You cannot delete all advertisers	Space: object requires documentation	☐
2	002	You cannot delete all box number recipients	Space: object requires documentation	☐
3	011	There are no addresses for partner role &1	Space: object requires documentation	☐
4	021	Specify a business partner	Space: object requires documentation	☐
5	031	Select one voucher copy recipient	Space: object requires documentation	☐
6	032	Select one box number recipient	Space: object requires documentation	☐
7	033	Select one business partner	Space: object requires documentation	☐
8	040	You can only specify one box number recipient	Space: object requires documentation	☐
9	041	The first box number recipient was copied	The short text describes the object sufficiently	☐
10	051	Partner role &1 not defined for item type &2 and item category &3	Space: object requires documentation	☐
11	052	You can only assign one partner in role &1	Space: object requires documentation	☐
12	061	You cannot specify additional sold-to parties	Space: object requires documentation	☐
13	062	Assign a partner with role &1 on the 'Advertisers' screen	Space: object requires documentation	☐
14	063	Assign a partner with role &1 on the 'Agents' screen	Space: object requires documentation	☐
15	064	Assign a partner with role & on the 'Voucher copy recipients' screen	Space: object requires documentation	☐
16	065	Assign a partner with role & on the 'Box number recipient' screen	Space: object requires documentation	☐
17	071	Sold-to party & is the only admissible VC recipient (one-time cust.order)	Space: object requires documentation	☐
18	072	Sold-to party & is the only admiss.box number recipnt (one-time cus.ord.)	Space: object requires documentation	☐
19	073	Sold-to party & is the only admissible partner (one-time customer order)	Space: object requires documentation	☐
20	074	Do not replace the sold-to party with a one-time customer	Space: object requires documentation	☐
21	081	Payer &1 has no bank details with ID &2	Space: object requires documentation	☐
22	082	Bank details &1 &2 &3 have not been created for payer &4	Space: object requires documentation	☐
23	083	Partner &1 has no bank details with ID &2	Space: object requires documentation	☐
24	084	Payer &1 has no bank details that are suitable for payment method &2	Space: object requires documentation	☐
25	091	Partner & has already been blocked	Space: object requires documentation	☐
26	101	Contact person & does not have a home or business address	Space: object requires documentation	☐
27	102	&1 is not a contact person for business partner &2	Space: object requires documentation	☐
28	103	Address for contact person &1 is copied	Space: object requires documentation	☐
29	104	Address for business partner &1 is copied	Space: object requires documentation	☐
30	105	Choose a business or private address	Space: object requires documentation	☐
31	106	Contact person & does not have a business address	Space: object requires documentation	☐
32	107	Contact person & does not have a private address	Space: object requires documentation	☐
33	111	Internal error from 'BAPI_BUPA_BANKDETAIL_ADD' (ID &1, No. &2, Key &3)	Space: object requires documentation	☐
34	112	Payment mthd &1 requires bank details with valid collection authorization	Space: object requires documentation	☐
35	113	Bank details must be specified for payment method &1	Space: object requires documentation	☐
36	114	Payment card &1 &2 does not exist	Space: object requires documentation	☐
37	115	Specify the card type and card number	Space: object requires documentation	☐
38	116	Payment method &1 does not exist in country &2	Space: object requires documentation	☐
39	121	Delete the payment method for advertiser &1 in item &2	Space: object requires documentation	☐
40	131	Business partner &1 is not a contact for business partner &2	Space: object requires documentation	☐
41	132	No contact person rel.between &1 and the sold-to party or an advertiser	Space: object requires documentation	☐
42	141	Program error: Contact person active as SAP BP, function module &1	Space: object requires documentation	☐
43	151	Sold-to party cannot be modified in an order for a one-time customer	Space: object requires documentation	☐
44	152	Sold-to party cannot be modified (billing dataset already billed)	Space: object requires documentation	☐
45	153	Sold-to party cannot be modified (tech.processing started for an item)	Space: object requires documentation	☐
46	154	Sold-to party cannot be modified (item has been reversed)	Space: object requires documentation	☐
47	155	Sold-to party cannot be changed (One item has reached status &)	Space: object requires documentation	☐
48	156	Advertiser &1 cannot be replaced by sold-to party &3 in item &2	Space: object requires documentation	☐
49	161	'Agency order' indicator selected (new sold-to party & is an agency)	Space: object requires documentation	☐
50	162	'Agency order' indicator deleted (new sold-to party & is not an agency)	Space: object requires documentation	☐
51	171	Business partner &1 does not exist	Space: object requires documentation	☐
52	181	Item &1: Voucher copy recipients are not admissible for item type &2	Space: object requires documentation	☐
53	182	Item &1: Box number recipients are not admissible for item type &2	Space: object requires documentation	☐
54	191	Voucher copy recipient cannot be modified (item status &1)	Space: object requires documentation	☐
55	192	Box number recipient cannot be modified (item status &1)	Space: object requires documentation	☐
56	193	Voucher copy recipient cannot be modified (item is techncially complete)	Space: object requires documentation	☐
57	194	Voucher copy recipient cannot be modified (schedule line published)	Space: object requires documentation	☐
58	195	Voucher copy recipient cannot be modified (schedule line status &1)	Space: object requires documentation	☐
59	201	Vourcher copy recipients are not admissible for item type &1	Space: object requires documentation	☐
60	202	Box number recipients are not admissible (no box number ad item)	Space: object requires documentation	☐
61	211	BP &1 has not been created as a media customer in sales area &2 &3 &4	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in