SAP ABAP Message Class CVIV_UI (Vendor Integration in Business Partner Processing 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_VENDOR (Package) CVI: FS Extension Dialog for Vendor

Attributes

Message class	CVIV_UI
Short Description	Vendor Integration in Business Partner Processing Dialog
Changed On	20050705
Last Changed At	145807

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Select a valid entry	The short text describes the object sufficiently	☐
2	002	Purchasing organization &1 does not exist	The short text describes the object sufficiently	☐
3	003	Purchasing organisation &1 for business partner &2 is not available	The short text describes the object sufficiently	☐
4	004	Customer &1 does not exist; enter a customer that exists	Space: object requires documentation	☐
5	005	Purchasing organization &1 has already been saved; you cannot delete it	The short text describes the object sufficiently	☐
6	006	Required entry field external vendor number is empty	The short text describes the object sufficiently	☐
7	007	Entry &1 is not permitted as external vendor number	The short text describes the object sufficiently	☐
8	008	Enter a vendor that is available	The short text describes the object sufficiently	☐
9	009	Vendor &1 does not exist; enter a vendor that exists	Space: object requires documentation	☐
10	010	Vendor &1 is already assigned to business partner &2	The short text describes the object sufficiently	☐
11	011	Vendor &1 cannot be assigned to a business partner	Space: object requires documentation	☐
12	012	Business partner &1 is assigned to vendor &2	The short text describes the object sufficiently	☐
13	013	No business partner could be created for vendor &1	Space: object requires documentation	☐
14	014	Synchronization from business partner to vendor is not active	The short text describes the object sufficiently	☐
15	015	Synchronization from vendor to business partner is not active	The short text describes the object sufficiently	☐
16	016	Enter a business partner that is available	The short text describes the object sufficiently	☐
17	017	Business partner &1 does not exist	The short text describes the object sufficiently	☐
18	018	Business partner &1 is already assigned to vendor &2	The short text describes the object sufficiently	☐
19	019	Business partner &1 cannot be assigned to a vendor	The short text describes the object sufficiently	☐
20	020	Business partner &1 could not be assigned to vendor &2	The short text describes the object sufficiently	☐
21	021	No dunning data is maintained on the vendor side	The short text describes the object sufficiently	☐

History

Last changed on/by	20050705	SAP
SAP Release Created in	600