SAP ABAP Message Class WY (Vendor Master)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ WLIF (Package) IS-R: Vendor master
⤷ CRM (Application Component) Customer Relationship Management
⤷ WLIF (Package) IS-R: Vendor master
Attributes
Message class | WY | |
Short Description | Vendor Master | |
Changed On | 20100310 | |
Last Changed At | 121152 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Vendor sub-range & not created for vendor & | Space: object requires documentation | |
2 | 002 | Plant & not defined | Space: object requires documentation | |
3 | 003 | Purchasing data for VSR & and plant & already created | Space: object requires documentation | |
4 | 004 | Specify data retention levels | Space: object requires documentation | |
5 | 005 | Choose a view | Space: object requires documentation | |
6 | 006 | Purchasing data for & & already created | Space: object requires documentation | |
7 | 007 | Position the cursor on a valid line | Space: object requires documentation | |
8 | 008 | In table & , entry & & & is missing | ||
9 | 009 | Partner & has not yet been created | ||
10 | 010 | Enter a partner number | Space: object requires documentation | |
11 | 011 | Enter a valid partner function | Space: object requires documentation | |
12 | 012 | Partner & not maintained for purchasing organization & | Space: object requires documentation | |
13 | 013 | Partner function & already maintained | Space: object requires documentation | |
14 | 014 | Partner function & &: reference master record and master record identical | Space: object requires documentation | |
15 | 015 | Deletion of mandatory partner function & not possible | Space: object requires documentation | |
16 | 016 | Vendor & does not exist | Space: object requires documentation | |
17 | 017 | Vendor &1 not assigned to purchasing organization &2 | Space: object requires documentation | |
18 | 018 | LIFNR/EKORG &/& not subject to volume-based rebate | Space: object requires documentation | |
19 | 019 | Specify a purchasing organization | Space: object requires documentation | |
20 | 020 | Planning calendar & for plant & not allowed (see table t439H) | Space: object requires documentation | |
21 | 021 | Partner function & for partner & does not exist | ||
22 | 022 | Stock planner & not defined for plant & | Space: object requires documentation | |
23 | 023 | Variant data with VSR still exists in this purchasing organization | Space: object requires documentation | |
24 | 024 | Variant data for plants still defined | Space: object requires documentation | |
25 | 025 | Partner function & not allowed for vendors in account group & | ||
26 | 026 | Vendor & does not exist | Space: object requires documentation | |
27 | 027 | No entries selected | Space: object requires documentation | |
28 | 028 | No materials selected for sub-range & | Space: object requires documentation | |
29 | 029 | Entry & & in table & does not exist | Space: object requires documentation | |
30 | 030 | Entry & in table & does not exist | Space: object requires documentation | |
31 | 031 | Enter a description for sub-range &1 | Space: object requires documentation | |
32 | 032 | Enter a sub-range | Space: object requires documentation | |
33 | 033 | No variant purchasing data exists | Space: object requires documentation | |
34 | 034 | No different partner functions exist | Space: object requires documentation | |
35 | 035 | Terms of payment & not allowed for this vendor | ||
36 | 036 | Partner function $ suggested from "different payee" | Space: object requires documentation | |
37 | 037 | Vendor sub-ranges still exist | Space: object requires documentation | |
38 | 038 | Partner function & has more than one default partner | Space: object requires documentation | |
39 | 039 | No further entries selected | Space: object requires documentation | |
40 | 040 | Plant & not assigned to purchasing organization & | Space: object requires documentation | |
41 | 041 | Vendor & already assigned to plant & | ||
42 | 042 | Variant data for VSR still exists in purchasing organization & | Space: object requires documentation | |
43 | 043 | TA &, vendor no. &, POrg &: & not proc.; LTSNR, WERKS do not exist | Space: object requires documentation | |
44 | 044 | Data retention levels VSR and plant are not allowed | Space: object requires documentation | |
45 | 045 | Vendor $: data retention at sub-range level not allowed | Space: object requires documentation | |
46 | 046 | Vendor $: data retention at plant level not allowed | Space: object requires documentation | |
47 | 047 | TA $; vendor $ no adoption of WERKR, LTSNA from LFA1; POrg necessary | Space: object requires documentation | |
48 | 048 | Partner & would be second default partner for partner function & | Space: object requires documentation | |
49 | 049 | VSR $ cannot be deleted due to variant data in purchasing organization $ | Space: object requires documentation | |
50 | 050 | Exception & during call of function module NAMETAB_GET with table & | Space: object requires documentation | |
51 | 051 | A purchasing info record exists for this vendor sub-range | Space: object requires documentation | |
52 | 052 | Partner function &1 not included in partner schema &2 | Space: object requires documentation | |
53 | 053 | A purchasing info record exists for vendor sub-range & | Space: object requires documentation | |
54 | 054 | Specify external display format for partner function &1 | Space: object requires documentation | |
55 | 055 | No data retention level chosen | Space: object requires documentation | |
56 | 056 | Caution: vendor &1 currently processed by user &2 | Space: object requires documentation | |
57 | 057 | Purchasing data for VSR & already created | ||
58 | 058 | Partner determ. procedure & already used in partner object & | ||
59 | 059 | Select a valid line | Space: object requires documentation | |
60 | 060 | Plant & already assigned to vendor & | Space: object requires documentation | |
61 | 061 | Plant & is already being processed; plant assignment cannot be changed | Space: object requires documentation | |
62 | 062 | System error blocking plant & (inform your system administrator) | Space: object requires documentation | |
63 | 063 | Plant & initially assigned to vendor no longer exists | Space: object requires documentation | |
64 | 064 | Enter a valid value for the plant | Space: object requires documentation | |
65 | 065 | Position cursor on a valid matchcode object | Space: object requires documentation | |
66 | 066 | Possible entries cannot be displayed in display mode | ||
67 | 067 | Number '0' not defined | Space: object requires documentation | |
68 | 068 | Function &: Numerical/8-figure max. personnel no. defined | Space: object requires documentation | |
69 | 069 | Contact person & does not exist | Space: object requires documentation | |
70 | 070 | Personnel master record & does not exist | Space: object requires documentation | |
71 | 071 | Partner function & does not exist | Space: object requires documentation | |
72 | 072 | Partner function & must be unique in master record | Space: object requires documentation | |
73 | 073 | Date & for planned change is not in future | Space: object requires documentation | |
74 | 074 | Change to vendor & planned for & | Space: object requires documentation | |
75 | 075 | Partner function & not assigned to schema & | ||
76 | 076 | Partner function & is a compulsory function | Space: object requires documentation | |
77 | 077 | From date & is after To date & | ||
78 | 078 | No suitable entry for activation transaction & in table T078K | Space: object requires documentation | |
79 | 079 | New bank master data cannot be created in this processing mode | Space: object requires documentation | |
80 | 080 | Characteristic & does not exist in classification system | Space: object requires documentation | |
81 | 081 | Characteristic value & not maintained for characteristic & in class. sys. | Space: object requires documentation | |
82 | 082 | Contact person not assigned to a vendor | Space: object requires documentation | |
83 | 083 | Vendor & does not exist for contact person & | Space: object requires documentation | |
84 | 084 | Vendor & marked for deletion for contact person & | Space: object requires documentation | |
85 | 085 | Characteristic & previously not maintained as vendor-specific | Space: object requires documentation | |
86 | 086 | Vendor number missing; check your entries | Space: object requires documentation | |
87 | 087 | Vendor has account group &: No partner maintenance defined | Space: object requires documentation | |
88 | 088 | Vendor & has account group &: Partner data can only be displayed | Space: object requires documentation | |
89 | 089 | Error updating DB in table & | Space: object requires documentation | |
90 | 090 | Error inserting table & | Space: object requires documentation | |
91 | 091 | Error deleting table & from database | Space: object requires documentation | |
92 | 092 | Characteristic value & already exists | Space: object requires documentation | |
93 | 093 | Vendor characteristic value & exists twice | Space: object requires documentation | |
94 | 094 | Existing data will be overwritten | Space: object requires documentation | |
95 | 095 | Specify a valid period | Space: object requires documentation | |
96 | 096 | Date & is in the past | Space: object requires documentation | |
97 | 097 | No suitable entry for display transaction & in table T078K | Space: object requires documentation | |
98 | 098 | Customer & does not exist | Space: object requires documentation | |
99 | 099 | Change vendor hierarchy if changing rebate or price relevance | Space: object requires documentation | |
100 | 100 | Vendor & not assigned to vendor hierarchy | Space: object requires documentation | |
101 | 101 | Vendor &, pur. org. & not assigned to vendor hierarchy | Space: object requires documentation | |
102 | 102 | Enter a characteristic of category CHAR | Space: object requires documentation | |
103 | 103 | No suitable entry for change transaaction & in table T078K | Space: object requires documentation | |
104 | 104 | Partner function & defined for hierarchies | ||
105 | 105 | No data exists for reference vendor selected for characteristic & | Space: object requires documentation | |
106 | 106 | Vendor & flagged for deletion | Space: object requires documentation | |
107 | 107 | Vendor & of purchasing organization & flagged for deletion | Space: object requires documentation | |
108 | 108 | Contact person & already exists for customer & | Space: object requires documentation | |
109 | 109 | Contact person & already exists for vendor & | Space: object requires documentation | |
110 | 110 | Specify name of contact person | Space: object requires documentation | |
111 | 111 | Vendor & does not match interval of number range & & | Space: object requires documentation | |
112 | 112 | Vendor &: account group & replaced by & | Space: object requires documentation | |
113 | 113 | Vendor & is one-time vendor: account group cannot be changed | Space: object requires documentation | |
114 | 114 | Customer will be created when you save | Space: object requires documentation | |
115 | 115 | Customer & already created | Space: object requires documentation | |
116 | 116 | Rounding profile & not allowed | Space: object requires documentation | |
117 | 117 | Purchasing org. & assigned to reference pur. org. & | Space: object requires documentation | |
118 | 118 | Caution: partner determination procedure will change from &2 to &3 on &1 | Space: object requires documentation | |
119 | 119 | Enter a language indicator | Space: object requires documentation | |
120 | 120 | No suitable entry for change transaction & in table T078K | Space: object requires documentation | |
121 | 121 | Partner schema & not allowed for vendor master | ||
122 | 122 | Enter a valid percentage rate | Space: object requires documentation | |
123 | 123 | Customer & is already assigned to another vendor | Space: object requires documentation | |
124 | 124 | FM &1; no parameters entered | Space: object requires documentation | |
125 | 125 | FM &. Too many parameters | Space: object requires documentation | |
126 | 126 | International location number &1 &2 &3; no vendor found | Space: object requires documentation | |
127 | 127 | International location number &1 &2 &3 is not unique | Space: object requires documentation | |
128 | 128 | No data found for vendor & and supply region & & | Space: object requires documentation | |
129 | 129 | No vendor sub-range maintained for vendor & in language & | Space: object requires documentation | |
130 | 130 | No purchasing info records found for vendor &1 | Space: object requires documentation | |
131 | 131 | No purchasing info records found for vendor &, sub-range & | Space: object requires documentation | |
132 | 132 | No description found for sub-range & for vendor & | Space: object requires documentation | |
133 | 133 | No sub-range found for vendor &1 | Space: object requires documentation | |
134 | 134 | Vendor & is assigned to plant & which no longer exists | Space: object requires documentation | |
135 | 135 | No purchasing data was found for the key & / & / & / & | Space: object requires documentation | |
136 | 136 | FM &1; parameter transfer incorrect (missing parameters) | Space: object requires documentation | |
137 | 137 | FM &1; no partner functions found for vendor &1 | Space: object requires documentation | |
138 | 138 | No planned changes defined for &1 | Space: object requires documentation | |
139 | 139 | Session & was created | Space: object requires documentation | |
140 | 140 | Purchasing block for vendor & has already been lifted | Space: object requires documentation | |
141 | 141 | No authority to block vendors | Space: object requires documentation | |
142 | 142 | Plannning cycle & is not allowed for plant & | Space: object requires documentation | |
143 | 143 | Delivery cycle & is not allowed for plant & | Space: object requires documentation | |
144 | 144 | No partner for partner function &2 exists for vendor &1 | Space: object requires documentation | |
145 | 145 | Partner &2 found for partner function &1: no master data exists | Space: object requires documentation | |
146 | 146 | GR-based IV reqd for auto. GR settlment vendors/returns or revaluation | Space: object requires documentation | |
147 | 147 | & is not an industry plant; assignment not possible | Space: object requires documentation | |
148 | 148 | External manufacturer number &1; no vendor found | Space: object requires documentation | |
149 | 149 | External manufacturer number &1 is not unique | Space: object requires documentation | |
150 | 150 | Purchasing organization & does not exist | Space: object requires documentation | |
151 | 151 | Purchasing group & does not exist | Space: object requires documentation | |
152 | 152 | You have no authorization for personnel master data for & | Space: object requires documentation | |
153 | 153 | You cannot process contact persons | Space: object requires documentation | |
154 | 154 | The value you entered is not valid | Space: object requires documentation | |
155 | 155 | Partner function &1 is not available at level &3 in schema &2 | Space: object requires documentation | |
156 | 156 | Partner function &1 cannot be used by vendors in account group &2 | Space: object requires documentation | |
157 | 157 | Vendor &: account group & replaced by & | Space: object requires documentation | |
158 | 158 | Customer processing terminated. Indicator has been deselected. | Space: object requires documentation | |
159 | 159 | Partner functions for VSR &1 and plant &2 already created | Space: object requires documentation | |
160 | 160 | Entry &1 &2 &3 does not exist (check entries) | Space: object requires documentation | |
161 | 161 | The entry table that should contain the required values is empty | Space: object requires documentation | |
162 | 162 | No vendors found | Space: object requires documentation | |
163 | 163 | No contact person found | Space: object requires documentation | |
164 | 164 | It is not possible to copy data from field 'Returns with shipping proc.' | Space: object requires documentation | |
165 | 165 | The entered object type &1 does not correspond to expected object type &2 | Space: object requires documentation | |
166 | 166 | Application table &1 is not processed | Space: object requires documentation | |
167 | 167 | Field &1 is not processed | Space: object requires documentation | |
168 | 168 | Enter a numerical partner number | Space: object requires documentation | |
169 | 172 | No data to be deleted exists | Space: object requires documentation | |
170 | 173 | Data was deleted | Space: object requires documentation | |
171 | 174 | Purchasing data for vendor &1 not found | Space: object requires documentation | |
172 | 175 | Partner function(s) cannot be deleted | Space: object requires documentation | |
173 | 176 | Enter a valid message category | Space: object requires documentation | |
174 | 177 | Check for duplicates cannot be carried out | Space: object requires documentation | |
175 | 178 | Vendor &1 is blocked for the purchasing organization &2 | Space: object requires documentation | |
176 | 179 | Vendor &1 is blocked for all purchasing organizations | Space: object requires documentation | |
177 | 180 | Creating debitors is officially not supported ! (Note 513965) | Space: object requires documentation | |
178 | 181 | Account group in the IDoc is different | Space: object requires documentation | |
179 | 182 | Partner & is a one-time vendor | Space: object requires documentation | |
180 | 778 | OSS 697492: Update bank master data Yes or No | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |