Message Number list used by SAP ABAP Class CL_ERP_VENDOR_API (ERP Vendor API for Mini-platform use)
SAP ABAP Class
CL_ERP_VENDOR_API (ERP Vendor API for Mini-platform use) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 172 | You are not authorized to use Transaction & | ||
| 2 | 00 - 058 | Entry & & & does not exist in &4 (check entry) | ||
| 3 | CVI_API - 002 | &1: Fixed value check failed for '&2' | ||
| 4 | CVI_API - 003 | &: Is a required entry field | ||
| 5 | CVI_API - 010 | VAT registration number does not exist for country & | ||
| 6 | CVI_API - 011 | VAT registration number was already edited for country & | ||
| 7 | CVI_MAPPING - 033 | Account group &1 does not exist | ||
| 8 | ERP_PURCH_VENDOR_API - 008 | Change vendor &1 failed because the API doesn't run in change mode | ||
| 9 | ERP_PURCH_VENDOR_API - 007 | Create new vendor failed because the API doesn't run in creation mode | ||
| 10 | ERP_PURCH_VENDOR_API - 005 | Partner function '&1' '&2' '&3' was already deleted | ||
| 11 | ERP_PURCH_VENDOR_API - 004 | Partner function '&1' '&2' '&3' does not exists | ||
| 12 | ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | ||
| 13 | ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | ||
| 14 | ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | ||
| 15 | ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | ||
| 16 | ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | ||
| 17 | ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | ||
| 18 | ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | ||
| 19 | ERP_PURCH_VENDOR_API - 001 | Task Delete is not supported in this process situation | ||
| 20 | ERP_PURCH_VENDOR_API - 000 | Task '&1' is unknown or not supported | ||
| 21 | F2 - 328 | No authorization for blocking vendor & | ||
| 22 | F2 - 329 | No authorization for marking vendor & for deletion | ||
| 23 | F2 - 330 | No authorization for creating vendors in purchasing organization &1 | ||
| 24 | F2 - 331 | No authorization for changing vendors in purchasing organization &1 | ||
| 25 | F2 - 332 | No authorization for displaying vendors in purchasing organization &1 | ||
| 26 | F2 - 333 | No authorization for blocking vendors in purchasing organization &1 | ||
| 27 | F2 - 334 | No authorization for marking vendors in purchasing org. &1 for deletion | ||
| 28 | F2 - 370 | No authorization to change general data | ||
| 29 | F2 - 371 | No authorization to display general data | ||
| 30 | F2 - 372 | No authorization to block general data | ||
| 31 | F2 - 373 | No authorization to mark general data for deletion | ||
| 32 | F2 - 375 | No authorization to create general data | ||
| 33 | F2 - 380 | No authorization to create accounts from account group &4 | ||
| 34 | F2 - 381 | No authorization to change accounts from account group &4 | ||
| 35 | F2 - 382 | No authorization to display accounts from account group &4 | ||
| 36 | F2 - 383 | No authorization to block accounts from account group &4 | ||
| 37 | F2 - 384 | No authorization to mark accounts from account group &4 for deletion | ||
| 38 | F2 - 636 | Contact person & & already exists | ||
| 39 | F2 - 304 | No authorization for marking the general data for this acct for deletion | ||
| 40 | F2 - 326 | No authorization for changing vendor & | ||
| 41 | F2 - 008 | System error, further processing not possible | ||
| 42 | F2 - 039 | Number range &1 has external number assignment | ||
| 43 | F2 - 040 | Number range object &1 is not defined in table TNRO | ||
| 44 | F2 - 041 | Specify the account group | ||
| 45 | F2 - 044 | Number range & is not defined for object & | ||
| 46 | F2 - 048 | A number range is not assigned to account group & | ||
| 47 | F2 - 050 | Action type & (table T020) is not supported | ||
| 48 | F2 - 300 | No authorization for giving this authorization | ||
| 49 | F2 - 301 | No authorization for changing the general data for this account | ||
| 50 | F2 - 302 | No authorization for displaying the general data for this account | ||
| 51 | F2 - 303 | No authorization for blocking the general data for this account | ||
| 52 | F2 - 311 | No authorization for changing this account in company code &1 | ||
| 53 | F2 - 312 | No authorization for displaying this account in company code &1 | ||
| 54 | F2 - 313 | No authorization for blocking this account for company code &1 | ||
| 55 | F2 - 314 | No authorization for marking this account for deletion for company code & | ||
| 56 | F2 - 325 | No authorization for creating vendor & | ||
| 57 | F2 - 327 | No authorization for displaying vendor & | ||
| 58 | VMD_API - 040 | Vendor &1: Changing account group is not supported | ||
| 59 | VMD_API - 040 | Vendor &1: Changing account group is not supported | ||
| 60 | VMD_API - 040 | Vendor &1: Changing account group is not supported | ||
| 61 | VMD_API - 074 | Vendor &1: Specify name of contact person | ||
| 62 | VMD_API - 121 | Supplier &1: Cannot display or edit contact person |