SAP ABAP Message Class IT_CUP_CIG (CUP/CIG Number Capture at Vendor Invoice for Italy)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments 
Attributes
| Message class |  |
IT_CUP_CIG |
| Short Description |  |
CUP/CIG Number Capture at Vendor Invoice for Italy |
| Changed On |  |
20130531 |
| Last Changed At |  |
100810 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Purchase orders with different CUP/CIG cannot be processed together. | The short text describes the object sufficiently | |
| 2 | 001 |
Cup/Cig Should Not be Empty. | The short text describes the object sufficiently | |
| 3 | 002 |
Duplicate Cup/Cig Found. | The short text describes the object sufficiently | |
| 4 | 003 |
Bank Country Should Not be Empty. | The short text describes the object sufficiently | |
| 5 | 004 |
Bills of exchange & does not have CUP/CIG. Assign house bank. | The short text describes the object sufficiently | |
| 6 | 005 |
Bill/exch &1 has no house bank for CUP &2 and CIG &3. Assign House bank. | The short text describes the object sufficiently | |
| 7 | 006 |
Documents with different CUP/CIG cannot be processed together. | Space: object requires documentation | |
| 8 | 007 |
Documents with different FSC cannot be processed together. | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 606 |
