SAP ABAP Message Class CVIC_UI (Customer Integration in Business Partner Dialog)
Basic Data
Hierarchy
☛
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
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 
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 |
