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 |