SAP ABAP Message Class VMD_API (Vendor APIs)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-MD-BP-VM (Application Component) Vendor Master
⤷ VMD_INTERFACE (Package) Vendor Interface
⤷ LO-MD-BP-VM (Application Component) Vendor Master
⤷ VMD_INTERFACE (Package) Vendor Interface
Attributes
Message class | VMD_API | |
Short Description | Vendor APIs | |
Changed On | 20131127 | |
Last Changed At | 165813 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Other error while locking; inform your system administrator | The short text describes the object sufficiently | |
2 | 002 | Vendor &1: You are not authorized to change field &2 | The short text describes the object sufficiently | |
3 | 003 | Vendor &1 is already locked | The short text describes the object sufficiently | |
4 | 004 | Vendor &1 is part of a retail site | The short text describes the object sufficiently | |
5 | 005 | Transaction code &1 is not intended. Enter XK01 or XK02 | The short text describes the object sufficiently | |
6 | 010 | Vendor &1: Alternative dunning recipient &2 is a one-time account | The short text describes the object sufficiently | |
7 | 020 | Field: &1, value: &2 is not permitted | The short text describes the object sufficiently | |
8 | 021 | Vendor &1 deletion is not allowed | The short text describes the object sufficiently | |
9 | 022 | Tax grouping &1 already exists for vendor &2 | The short text describes the object sufficiently | |
10 | 023 | Tax grouping &1 has not been created for vendor &2 | Space: object requires documentation | |
11 | 024 | Company code &1 of vendor &2: deletion is not allowed | The short text describes the object sufficiently | |
12 | 025 | Dunning area &1 already exists for vendor &2 | The short text describes the object sufficiently | |
13 | 026 | Dunning area &1 has not been created for vendor &2 | The short text describes the object sufficiently | |
14 | 027 | Withholding tax type &1 already exists for vendor &2 | The short text describes the object sufficiently | |
15 | 028 | Withholding tax type &1 does not exist for vendor &2 | The short text describes the object sufficiently | |
16 | 029 | Purchasing organization &1 already exists for vendor &2 | The short text describes the object sufficiently | |
17 | 030 | Purchasing organization &1 does not exist for vendor &2 | The short text describes the object sufficiently | |
18 | 031 | No partner schema found for vendor &1 | The short text describes the object sufficiently | |
19 | 032 | Fill vendor number, personnel number, or contact person number | The short text describes the object sufficiently | |
20 | 040 | Vendor &1: Changing account group is not supported | The short text describes the object sufficiently | |
21 | 041 | Fiscal address cannot be same as current vendor number &1 | The short text describes the object sufficiently | |
22 | 042 | Alternative payee cannot be same as current vendor number &1 | The short text describes the object sufficiently | |
23 | 043 | Vendor &1 is from an EU country; enter a VAT registration number | The short text describes the object sufficiently | |
24 | 044 | Dunning area &1 of vendor &2 already exists for company code &3 &4 | The short text describes the object sufficiently | |
25 | 045 | Dunning area &1 of vendor &2 does not exist for company code &3 | The short text describes the object sufficiently | |
26 | 046 | Define dunning procedure for dunning area &1, CoCd &2 of vendor &3 | The short text describes the object sufficiently | |
27 | 047 | Fiscal address cannot be same as current vendor number &1 | The short text describes the object sufficiently | |
28 | 049 | Vendor data was not posted; data is incorrect | The short text describes the object sufficiently | |
29 | 050 | Vendor &1: Do not enter current account for head office | The short text describes the object sufficiently | |
30 | 051 | Vendor &1: Do not enter a head office for one-time accounts | The short text describes the object sufficiently | |
31 | 052 | Vendor &1: Payment block & is not intended | The short text describes the object sufficiently | |
32 | 053 | Vendor &1: Payment block not set at &2 &3 | The short text describes the object sufficiently | |
33 | 054 | Vendor &1: Payment block is still set at &2 &3 | The short text describes the object sufficiently | |
34 | 055 | Alternative payee cannot be the current vendor number &1 | The short text describes the object sufficiently | |
35 | 056 | Vendor &1: Account is branch; select clearing at head office | The short text describes the object sufficiently | |
36 | 057 | Vendor &1: No clearing account entered | The short text describes the object sufficiently | |
37 | 058 | Vendor &1: No clearing indicator is set in clearing account &2 &3 | The short text describes the object sufficiently | |
38 | 059 | Account &1 is branch; define decentralized processing at head office | The short text describes the object sufficiently | |
39 | 060 | Vendor &1: Fax number is invalid | The short text describes the object sufficiently | |
40 | 061 | Vendor &1: Enter an account holder | The short text describes the object sufficiently | |
41 | 063 | Vendor &1, bank &2, account number &3: Enter bank country | The short text describes the object sufficiently | |
42 | 064 | Vendor &1: There is no bank master data for bank key &2, country &3 | The short text describes the object sufficiently | |
43 | 065 | Vendor &1 and customer &2 have same address no. Assignment not changed | The short text describes the object sufficiently | |
44 | 066 | Vendor &1: Enter the tax category | The short text describes the object sufficiently | |
45 | 067 | Vendor &1, tax category &2: Enter valid data | The short text describes the object sufficiently | |
46 | 068 | Vendor &1, tax category &2: Time interval is in the past | The short text describes the object sufficiently | |
47 | 069 | Vendor &1, tax category &2: Time interval is in the future | The short text describes the object sufficiently | |
48 | 070 | It is not possible to dissolve the relationship vendor &1 - customer &2 | Space: object requires documentation | |
49 | 071 | Vendor &1: Dissolved relationship to customer &2 was not two-way | Space: object requires documentation | |
50 | 072 | Withholding tax code &1 is not defined for country &2 | The short text describes the object sufficiently | |
51 | 073 | Vendor &1: Fax number is invalid | The short text describes the object sufficiently | |
52 | 074 | Vendor &1: Specify name of contact person | The short text describes the object sufficiently | |
53 | 075 | Vendor &1: No EU tax number has been created for country &2 | Space: object requires documentation | |
54 | 076 | Vendor &1&2: Data is incomplete; check the data | The short text describes the object sufficiently | |
55 | 077 | Vendor &1: Number '0' is not intended | The short text describes the object sufficiently | |
56 | 078 | Vendor &1: Partner numbers over '9999999000' are not intended | The short text describes the object sufficiently | |
57 | 079 | Vendor &1: AP &2 selected for deletion still exists in contact docs | The short text describes the object sufficiently | |
58 | 080 | Vendor &1: Plant and vendor subrange are not supported | The short text describes the object sufficiently | |
59 | 081 | Vendor &1 does not exist in role &2 | The short text describes the object sufficiently | |
60 | 082 | Vendor &1: You cannot chagne role &3 in purchasing organization &2 | The short text describes the object sufficiently | |
61 | 083 | Vendor &1, contact person &2: Date of birth is in future | The short text describes the object sufficiently | |
62 | 084 | Vendor &1: Representative number can have maximum of eight characters | The short text describes the object sufficiently | |
63 | 085 | Vendor &1: HR master record &2 does not exist | The short text describes the object sufficiently | |
64 | 086 | Vendor &1: AP &2 selected for deletion still exists in contact docs | The short text describes the object sufficiently | |
65 | 093 | Vendor &1 is not created | The short text describes the object sufficiently | |
66 | 096 | Vendor &1: Default dunning area is missing for company code &2 | The short text describes the object sufficiently | |
67 | 099 | Vendor &1: Error during address mapping | The short text describes the object sufficiently | |
68 | 100 | Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3 | Space: object requires documentation | |
69 | 103 | Enter a vendor number | The short text describes the object sufficiently | |
70 | 104 | Vendor number &1 does not exist | The short text describes the object sufficiently | |
71 | 105 | Vendor number &1 does not exist in company code &2 | The short text describes the object sufficiently | |
72 | 106 | Vendor &1: Default dunning area was deleted for company code &2 | Space: object requires documentation | |
73 | 107 | Vendor &1: Role &2 has multiple default partners in purchasing org. &3 | Space: object requires documentation | |
74 | 108 | Vendor &1: Data is incomplete; check the data | The short text describes the object sufficiently | |
75 | 109 | Vendor &1: Contact person with partner number &2 already exists | The short text describes the object sufficiently | |
76 | 110 | Vendor &1: Contact person with partner number &2 does not exist | The short text describes the object sufficiently | |
77 | 111 | Vendor &1: You are not authorized to delete contact persons | The short text describes the object sufficiently | |
78 | 117 | Partner function & must be unique in master record | The short text describes the object sufficiently | |
79 | 118 | Enter a contact person | The short text describes the object sufficiently | |
80 | 121 | Supplier &1: Cannot display or edit contact person | The short text describes the object sufficiently | |
81 | 130 | Vendor &1 prev.purch.org &2 with subrange &3 and plant &4 already exists | The short text describes the object sufficiently | |
82 | 131 | Vendor &1 prev.purch.org. &2 with subrange &3 and plant &4 does not exist | The short text describes the object sufficiently | |
83 | 140 | Vendor &1: vendor subrange &2 already exists | The short text describes the object sufficiently | |
84 | 141 | Vendor subrange &1 does not exist for vendor &2 | The short text describes the object sufficiently | |
85 | 150 | Vendor &1: description of subrange &2 already exists in language &3 | The short text describes the object sufficiently | |
86 | 151 | Vendor &1: description of subrange &2 does not exist in language &3 | The short text describes the object sufficiently | |
87 | 160 | Vendor &1: Entry of field &2 (&3) is only valid when you enter a plant | The short text describes the object sufficiently | |
88 | 161 | Data retention must be allowed for diff. purchasing data at plant level | The short text describes the object sufficiently | |
89 | 162 | Data retention must be allowed for diff.purchasng data at vendor subrange | The short text describes the object sufficiently | |
90 | 163 | Vendor subrange and/or plant must be entered for diff. purchasing data | The short text describes the object sufficiently | |
91 | 170 | Partner function &1/&2/&3 with partner &4 exists multiple times | The short text describes the object sufficiently | |
92 | 171 | Invalid character entered | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 600 |