SAP ABAP Message Class MDG_BS_ECC_SUPPLIER (Master Data Processes ECC Supplier)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷
MDG_BS_ECC_SUPPLIER (Package) Master Data Governance Processes: ECC Supplier
SAP_APPL (Software Component) Logistics and Accounting⤷
CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)⤷
MDG_BS_ECC_SUPPLIER (Package) Master Data Governance Processes: ECC Supplier 
Attributes
| Message class |  |
MDG_BS_ECC_SUPPLIER |
| Short Description |  |
Master Data Processes ECC Supplier |
| Changed On |  |
20130531 |
| Last Changed At |  |
101109 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
No vendor selected | The short text describes the object sufficiently | |
| 2 | 001 |
Package size greater than 0 required | The short text describes the object sufficiently | |
| 3 | 002 |
Initial load export type not defined | The short text describes the object sufficiently | |
| 4 | 003 |
Error during transformation of vendor &1 into XML document | The short text describes the object sufficiently | |
| 5 | 004 |
Programm error; location &1 (&2 &3) | The short text describes the object sufficiently | |
| 6 | 005 |
Errors occured during input mapping for supplier &1 | The short text describes the object sufficiently | |
| 7 | 006 |
Conversion of vendor &1 into supplier failed; check the Customizing | Space: object requires documentation | |
| 8 | 007 |
Vendor &1 saved successfully | The short text describes the object sufficiently | |
| 9 | 008 |
Programm error; root node is prerequisite for output mapping | The short text describes the object sufficiently | |
| 10 | 009 |
Vendor &1 already exists; overwrite option is not active | The short text describes the object sufficiently | |
| 11 | 010 |
Exception with text &1 occurred in &2 when &3 is executed | The short text describes the object sufficiently | |
| 12 | 011 |
Supplier &1 seems to be duplicate of vendor &2 (similarity &3%) | The short text describes the object sufficiently | |
| 13 | 012 |
Exit; user recognized current supplier as duplicate | The short text describes the object sufficiently | |
| 14 | 013 |
Exit; current supplier is suspected to be a duplicate | The short text describes the object sufficiently | |
| 15 | 014 |
No account group assigned to grouping &1; check the Customizing | Space: object requires documentation | |
| 16 | 015 |
Source business system is required | The short text describes the object sufficiently | |
| 17 | 016 |
Number range interval for account group &1 not found | The short text describes the object sufficiently | |
| 18 | 017 |
Contact person ignored; required switch &1 is off | The short text describes the object sufficiently | |
| 19 | 018 |
Supplier &1: business partner grouping missing in service message | The short text describes the object sufficiently | |
| 20 | 019 |
Unknown local systen ID | The short text describes the object sufficiently | |
| 21 | 020 |
Key mapping between supplier &1 and identical &2 will be created | Space: object requires documentation | |
| 22 | 021 |
Sender system ID or FEH order could not be determined | The short text describes the object sufficiently | |
| 23 | 022 |
Key mapping saved successfully | The short text describes the object sufficiently | |
| 24 | 023 |
Mapping between &1 and vendor &2 already exists | The short text describes the object sufficiently | |
| 25 | 024 |
Receiver system is &1 but &2 is expected for the process | The short text describes the object sufficiently | |
| 26 | 025 |
Supplier &1: contact person &2 found but &3 is expected | The short text describes the object sufficiently | |
| 27 | 026 |
Receiver ID of alternative payee &1 cannot be determined | The short text describes the object sufficiently | |
| 28 | 027 |
Own business system not received. | The short text describes the object sufficiently | |
| 29 | 028 |
Vendor ID does not lie in the number interval of account group &1 | The short text describes the object sufficiently | |
| 30 | 033 |
Inbound for purchasing org. &1 not possible (wrong keymapping config.) | The short text describes the object sufficiently | |
| 31 | 034 |
Supplier &1 could not be sent via vendor IDOC | Space: object requires documentation | |
| 32 | 035 |
No vendor IDOC (CREMAS) was sent; check the Customizing | The short text describes the object sufficiently | |
| 33 | 036 |
No CR type available for business activity &1 | The short text describes the object sufficiently | |
| 34 | 037 |
No business activity available for change indicator &1 | The short text describes the object sufficiently | |
| 35 | 060 |
No corresponding supplier could be found for business partner &1 | The short text describes the object sufficiently | |
| 36 | 061 |
No corresponding business partner could be found for supplier &1 | The short text describes the object sufficiently | |
| 37 | 101 |
QM data: DefaultIndicator must be set to "true" | The short text describes the object sufficiently | |
| 38 | 102 |
ID of supplier (vendor) is missing | The short text describes the object sufficiently | |
| 39 | 110 |
Supplier &1 could not be imported | Space: object requires documentation | |
| 40 | 111 |
Supplier &1 could not be converted | Space: object requires documentation | |
| 41 | 112 |
Partner function &1 of supplier &2 has no partner number, will be deleted | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100 |
