SAP ABAP Message Class MDG_BS_SUPPL_BOLUI (MDG: messages for Supplier UI related issues)
Basic Data
Hierarchy
☛
MDG_APPL (Software Component) MDG Applications
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ MDG_BS_ECC_SUPPLIER_BOLUI (Package) Master Data Governance Supplier BOL UI Implementations
⤷ CA-MDG-APP-SUP (Application Component) MDG Supplier (Central Parts)
⤷ MDG_BS_ECC_SUPPLIER_BOLUI (Package) Master Data Governance Supplier BOL UI Implementations
Attributes
Message class | MDG_BS_SUPPL_BOLUI | |
Short Description | MDG: messages for Supplier UI related issues | |
Changed On | 20130531 | |
Last Changed At | 123737 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Entity &1 cannot be retrieved from current data model | Space: object requires documentation | |
2 | 001 | Fields are read-only as the vendor does not have purchasing org. data | The short text describes the object sufficiently | |
3 | 002 | Enter a company code and press ENTER | Space: object requires documentation | |
4 | 003 | Country of company code is a required value for this search help | Space: object requires documentation | |
5 | 004 | Chart of account of comp. code is a required value for this search help | Space: object requires documentation | |
6 | 005 | Company code &1 already exists and cannot be created again | The short text describes the object sufficiently | |
7 | 006 | Company code &1 uses the extended withholding tax maintenance | The short text describes the object sufficiently | |
8 | 007 | Enter a purchasing organization and press ENTER | Space: object requires documentation | |
9 | 008 | Select up to 10 payment methods | The short text describes the object sufficiently | |
10 | 009 | More than 10 payment methods selected | Space: object requires documentation | |
11 | 010 | No unique business partner group assigned to account group &1 (&2) | Space: object requires documentation | |
12 | 011 | No unique account group assigned to business partner group &1 (&2) | Space: object requires documentation | |
13 | 012 | Company code &1 cannot be deleted; it already exists in the database | The short text describes the object sufficiently | |
14 | 013 | Purchasing org. &1 cannot be deleted; it already exists in the database | The short text describes the object sufficiently | |
15 | 014 | Sub-ranges can only be maintained if vendor is flagged sub-range relevant | The short text describes the object sufficiently | |
16 | 015 | For company code &1, the extended withholding tax is not activated | The short text describes the object sufficiently | |
17 | 016 | Different purchasing data can only be maintained if flagged relevant | The short text describes the object sufficiently | |
18 | 017 | Could not retrieve current company code | The short text describes the object sufficiently | |
19 | 018 | Deletion of the default dunning area is forbidden if other areas exist | The short text describes the object sufficiently | |
20 | 019 | Deletion of sub-range is forbidden because it is still used | The short text describes the object sufficiently | |
21 | 020 | Partner ID for (contact) persons must be numeric | The short text describes the object sufficiently | |
22 | 021 | No partner schemas assigned to account group of supplier in Customizing | The short text describes the object sufficiently | |
23 | 022 | Deletion of partner function &1 is not allowed | Space: object requires documentation | |
24 | 023 | Enter a partner function | Space: object requires documentation | |
25 | 024 | Maximum number of hits in result list is restricted to &1 | The short text describes the object sufficiently | |
26 | 025 | Different partner functions can only be maintained if flagged relevant | The short text describes the object sufficiently | |
27 | 026 | Partner functions have been deleted successfully | The short text describes the object sufficiently | |
28 | 027 | Deletion failed: the combination of sub-range and plant is not used | The short text describes the object sufficiently | |
29 | 028 | Partner ID for persons must not have more than eight digits | The short text describes the object sufficiently | |
30 | 029 | No partner schema assigned to account group &1 | Space: object requires documentation | |
31 | 030 | No details determined for account group &1 | The short text describes the object sufficiently | |
32 | 031 | Could not retrieve current account group | The short text describes the object sufficiently | |
33 | 032 | No partner schema for purchasing orgs. assigned to account group &1 | The short text describes the object sufficiently | |
34 | 033 | No partner schema for sub-ranges assigned to account group &1 | The short text describes the object sufficiently | |
35 | 034 | No partner schema for plants assigned to account group &1 | The short text describes the object sufficiently | |
36 | 035 | Could not retrieve current purchasing organization | The short text describes the object sufficiently | |
37 | 036 | At least a sub-range or a plant must be entered | The short text describes the object sufficiently | |
38 | 037 | Enter a plant and choose ENTER | Space: object requires documentation | |
39 | 038 | All dunning areas have already been created for current company code | The short text describes the object sufficiently | |
40 | 039 | Could not retrieve current supplier | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 606 |