SAP ABAP Message Class MDG_BS_ECC_BP_CHECK (MDG: messages for check on vendor and customer data)
Basic Data
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-MDG-APP-BP (Application Component) MDG Business Partner (Central Part)
     ⤷ MDG_BS_ECC_BP_CHECK (Package) Checks: Customer and Supplie
Attributes
Message class MDG_BS_ECC_BP_CHECK
Short Description MDG: messages for check on vendor and customer data  
Changed On 20140121 
Last Changed At 105426 
Messages
# Message Message Short Text Documentation status Authorization check
1 010 Enter a VAT registration number The short text describes the object sufficiently
2 011 Enter an appropriate tax type and tax number The short text describes the object sufficiently
3 012 Enter an appropriate tax type and tax number The short text describes the object sufficiently
4 013 Enter an appropriate tax type and tax number The short text describes the object sufficiently
5 014 Enter an appropriate tax type and tax number The short text describes the object sufficiently
6 015 Enter an appropriate tax type and tax number The short text describes the object sufficiently
7 016 Enter an appropriate tax type and tax number The short text describes the object sufficiently
8 017 Purchasing organization &1 already exists The short text describes the object sufficiently
9 018 Company code &1 already exists The short text describes the object sufficiently
10 019 Sales area &1 &2 &3 already exists The short text describes the object sufficiently
11 020 Enter a relevant role for the creation of supplier master data The short text describes the object sufficiently
12 021 BP grouping &1 does not correspond with account group &2 The short text describes the object sufficiently
13 022 CVI Customizing does not allow to create a supplier for BP grouping &1 The short text describes the object sufficiently
14 023 CVI Customizing does not allow creation of customer for BP grouping &1 The short text describes the object sufficiently
15 024 BP grouping &1 does not correspond to account group &2 The short text describes the object sufficiently
16 025 Enter a relevant role for creation of customer master data The short text describes the object sufficiently
17 026 Tax category &1 for country &2 already exists The short text describes the object sufficiently
18 027 Enter a tax classification for country &1 and tax category &2 The short text describes the object sufficiently
19 028 Tax indicator for country &1 and tax category &2 is missing The short text describes the object sufficiently
20 029 Tax indicator for country &1 and tax category &2 is not allowed The short text describes the object sufficiently
21 030 Role &1 requires company code data The short text describes the object sufficiently
22 031 Role &1 requires company code data The short text describes the object sufficiently
23 032 Role &1 requires purchasing organization data The short text describes the object sufficiently
24 033 Role &1 requires purchasing organization data The short text describes the object sufficiently
25 034 Purchasing organization data are not allowed for role &1 The short text describes the object sufficiently
26 035 Unloading point &1 already exists The short text describes the object sufficiently
27 036 Enter an unloading point The short text describes the object sufficiently
28 037 Mandatory partner function &1 is missing for purchasing org. &2 The short text describes the object sufficiently
29 038 Mandatory partner func &1 is missing for purchasing org. &2, sub-range &3 The short text describes the object sufficiently
30 039 Mandatory partner func &1 is missing for purchasing org. &2 and plant &3 The short text describes the object sufficiently
31 040 Mandatory partner function &1 is missing for sales area &2 The short text describes the object sufficiently
32 041 Referenced business partner (GUID &1) in Change Request processing The short text describes the object sufficiently
33 070 Dunning area &1 already exists for company code &2 The short text describes the object sufficiently
34 071 Tax type &1 already exists for company code &2 The short text describes the object sufficiently
35 072 Tax category &1 already exists The short text describes the object sufficiently
36 073 No dunning data exists for the company code &1 The short text describes the object sufficiently
37 074 Partner function &1 already exists for purchasing organization &2 The short text describes the object sufficiently
38 075 Partner function &1 already exists for purch. org. &2 and subrange &3 The short text describes the object sufficiently
39 076 Partner function &1 already exists for purch. org. &2 and plant &3 The short text describes the object sufficiently
40 077 Partner function &1 already exists for POrg &2, subrange &3 and plant &4 The short text describes the object sufficiently
41 080 For POrg &1 alternative data with plant &2 and subrange &3 already exists The short text describes the object sufficiently
42 090 Subrange &1 already exists The short text describes the object sufficiently
43 091 Description in language &1 for subrange &2 already exists The short text describes the object sufficiently
44 092 Subrange &1 does not exist The short text describes the object sufficiently
45 093 Alternative purch. data with subrange &1 still exists in purch. org. &2 The short text describes the object sufficiently
46 094 Creation of alternative purch. data on subrange level is not permitted The short text describes the object sufficiently
47 095 Creation of alternative purch. data on plant level is not permitted The short text describes the object sufficiently
48 096 Initial plant level relevance not permitted, alt.purch.data entries exist The short text describes the object sufficiently
49 097 Initial VSR-level relevance not permitted; alt.purch.data entries exist The short text describes the object sufficiently
History
Last changed on/by 20140121  SAP 
SAP Release Created in   606