SAP ABAP Message Class JHGP (IS-M/AM: Output for BP in the Order)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Attributes
Message class | JHGP | |
Short Description | IS-M/AM: Output for BP in the Order | |
Changed On | 20050224 | |
Last Changed At | 165731 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | You cannot delete all advertisers | Space: object requires documentation | |
2 | 002 | You cannot delete all box number recipients | Space: object requires documentation | |
3 | 011 | There are no addresses for partner role &1 | Space: object requires documentation | |
4 | 021 | Specify a business partner | Space: object requires documentation | |
5 | 031 | Select one voucher copy recipient | Space: object requires documentation | |
6 | 032 | Select one box number recipient | Space: object requires documentation | |
7 | 033 | Select one business partner | Space: object requires documentation | |
8 | 040 | You can only specify one box number recipient | Space: object requires documentation | |
9 | 041 | The first box number recipient was copied | The short text describes the object sufficiently | |
10 | 051 | Partner role &1 not defined for item type &2 and item category &3 | Space: object requires documentation | |
11 | 052 | You can only assign one partner in role &1 | Space: object requires documentation | |
12 | 061 | You cannot specify additional sold-to parties | Space: object requires documentation | |
13 | 062 | Assign a partner with role &1 on the 'Advertisers' screen | Space: object requires documentation | |
14 | 063 | Assign a partner with role &1 on the 'Agents' screen | Space: object requires documentation | |
15 | 064 | Assign a partner with role & on the 'Voucher copy recipients' screen | Space: object requires documentation | |
16 | 065 | Assign a partner with role & on the 'Box number recipient' screen | Space: object requires documentation | |
17 | 071 | Sold-to party & is the only admissible VC recipient (one-time cust.order) | Space: object requires documentation | |
18 | 072 | Sold-to party & is the only admiss.box number recipnt (one-time cus.ord.) | Space: object requires documentation | |
19 | 073 | Sold-to party & is the only admissible partner (one-time customer order) | Space: object requires documentation | |
20 | 074 | Do not replace the sold-to party with a one-time customer | Space: object requires documentation | |
21 | 081 | Payer &1 has no bank details with ID &2 | Space: object requires documentation | |
22 | 082 | Bank details &1 &2 &3 have not been created for payer &4 | Space: object requires documentation | |
23 | 083 | Partner &1 has no bank details with ID &2 | Space: object requires documentation | |
24 | 084 | Payer &1 has no bank details that are suitable for payment method &2 | Space: object requires documentation | |
25 | 091 | Partner & has already been blocked | Space: object requires documentation | |
26 | 101 | Contact person & does not have a home or business address | Space: object requires documentation | |
27 | 102 | &1 is not a contact person for business partner &2 | Space: object requires documentation | |
28 | 103 | Address for contact person &1 is copied | Space: object requires documentation | |
29 | 104 | Address for business partner &1 is copied | Space: object requires documentation | |
30 | 105 | Choose a business or private address | Space: object requires documentation | |
31 | 106 | Contact person & does not have a business address | Space: object requires documentation | |
32 | 107 | Contact person & does not have a private address | Space: object requires documentation | |
33 | 111 | Internal error from 'BAPI_BUPA_BANKDETAIL_ADD' (ID &1, No. &2, Key &3) | Space: object requires documentation | |
34 | 112 | Payment mthd &1 requires bank details with valid collection authorization | Space: object requires documentation | |
35 | 113 | Bank details must be specified for payment method &1 | Space: object requires documentation | |
36 | 114 | Payment card &1 &2 does not exist | Space: object requires documentation | |
37 | 115 | Specify the card type and card number | Space: object requires documentation | |
38 | 116 | Payment method &1 does not exist in country &2 | Space: object requires documentation | |
39 | 121 | Delete the payment method for advertiser &1 in item &2 | Space: object requires documentation | |
40 | 131 | Business partner &1 is not a contact for business partner &2 | Space: object requires documentation | |
41 | 132 | No contact person rel.between &1 and the sold-to party or an advertiser | Space: object requires documentation | |
42 | 141 | Program error: Contact person active as SAP BP, function module &1 | Space: object requires documentation | |
43 | 151 | Sold-to party cannot be modified in an order for a one-time customer | Space: object requires documentation | |
44 | 152 | Sold-to party cannot be modified (billing dataset already billed) | Space: object requires documentation | |
45 | 153 | Sold-to party cannot be modified (tech.processing started for an item) | Space: object requires documentation | |
46 | 154 | Sold-to party cannot be modified (item has been reversed) | Space: object requires documentation | |
47 | 155 | Sold-to party cannot be changed (One item has reached status &) | Space: object requires documentation | |
48 | 156 | Advertiser &1 cannot be replaced by sold-to party &3 in item &2 | Space: object requires documentation | |
49 | 161 | 'Agency order' indicator selected (new sold-to party & is an agency) | Space: object requires documentation | |
50 | 162 | 'Agency order' indicator deleted (new sold-to party & is not an agency) | Space: object requires documentation | |
51 | 171 | Business partner &1 does not exist | Space: object requires documentation | |
52 | 181 | Item &1: Voucher copy recipients are not admissible for item type &2 | Space: object requires documentation | |
53 | 182 | Item &1: Box number recipients are not admissible for item type &2 | Space: object requires documentation | |
54 | 191 | Voucher copy recipient cannot be modified (item status &1) | Space: object requires documentation | |
55 | 192 | Box number recipient cannot be modified (item status &1) | Space: object requires documentation | |
56 | 193 | Voucher copy recipient cannot be modified (item is techncially complete) | Space: object requires documentation | |
57 | 194 | Voucher copy recipient cannot be modified (schedule line published) | Space: object requires documentation | |
58 | 195 | Voucher copy recipient cannot be modified (schedule line status &1) | Space: object requires documentation | |
59 | 201 | Vourcher copy recipients are not admissible for item type &1 | Space: object requires documentation | |
60 | 202 | Box number recipients are not admissible (no box number ad item) | Space: object requires documentation | |
61 | 211 | BP &1 has not been created as a media customer in sales area &2 &3 &4 | Space: object requires documentation |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in |