SAP ABAP Message Class CNV_20900 (Message class for package CNV_20900)
Basic Data
Hierarchy
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DMIS (Software Component) DMIS 2011_1
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ CNV_20900 (Package) Vendor number conversion
⤷ 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 |