SAP ABAP Message Class FSBP_ECC (Business Partner in ECC)
Basic Data
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FS_BP_ECC (Package) Business Partner in ECC
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FS_BP_ECC (Package) Business Partner in ECC
Attributes
Message class | FSBP_ECC | |
Short Description | Business Partner in ECC | |
Changed On | 20131127 | |
Last Changed At | 165811 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Company code &1 is not available in the system | The short text describes the object sufficiently | |
2 | 001 | No authorization for company code &1 | The short text describes the object sufficiently | |
3 | 002 | Select a line | The short text describes the object sufficiently | |
4 | 003 | Create only one entry for each company code | The short text describes the object sufficiently | |
5 | 004 | Grouping &1 has not been assigned to any customer accounts group | The short text describes the object sufficiently | |
6 | 005 | You cannot create a vendor with grouping &1 | The short text describes the object sufficiently | |
7 | 006 | Business partner &1 has already been assigned to a customer | The short text describes the object sufficiently | |
8 | 007 | A customer is not required for business partner &1 | The short text describes the object sufficiently | |
9 | 008 | Internal number assignment is intended for the customer in grouping &1 | The short text describes the object sufficiently | |
10 | 009 | Customer &1 is already available | The short text describes the object sufficiently | |
11 | 010 | Business partner &1 has already been assigned to a vendor | The short text describes the object sufficiently | |
12 | 011 | No vendor is required for business partner &1 | The short text describes the object sufficiently | |
13 | 012 | Internal number assignment is intended for the vendor in grouping &1 | The short text describes the object sufficiently | |
14 | 013 | Vendor &1 is already available | The short text describes the object sufficiently | |
15 | 014 | Company code &1 is not available for business partner &2 | The short text describes the object sufficiently | |
16 | 015 | Company code &1 has already been saved; you cannot delete it | The short text describes the object sufficiently | |
17 | 016 | Payment card &1 &2 has already been assigned to partner &3 | The short text describes the object sufficiently | |
18 | 017 | Payment card &1 &2 has already been assigned to customer &3 | The short text describes the object sufficiently | |
19 | 018 | Assigned customer account group &1 is a consumer group | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 600 |