Message Number list used by SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK (Check class for BP - Vendor/ Customer data)
SAP ABAP Class
CL_MDG_BS_ECC_BP_CHECK (Check class for BP - Vendor/ Customer data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F2 - 186 | Enter withholding tax code | ||
| 2 | F2 - 168 | Enter a tax category | ||
| 3 | F2 - 630 | Customer & already exists for function & | ||
| 4 | F2 - 607 | Mandatory functions not yet fully maintained | ||
| 5 | F2 - 607 | Mandatory functions not yet fully maintained | ||
| 6 | MDG_BS_ECC_BP_CHECK - 040 | Mandatory partner function &1 is missing for sales area &2 | ||
| 7 | MDG_BS_ECC_BP_CHECK - 070 | Dunning area &1 already exists for company code &2 | ||
| 8 | MDG_BS_ECC_BP_CHECK - 070 | Dunning area &1 already exists for company code &2 | ||
| 9 | MDG_BS_ECC_BP_CHECK - 071 | Tax type &1 already exists for company code &2 | ||
| 10 | MDG_BS_ECC_BP_CHECK - 071 | Tax type &1 already exists for company code &2 | ||
| 11 | MDG_BS_ECC_BP_CHECK - 072 | Tax category &1 already exists | ||
| 12 | MDG_BS_ECC_BP_CHECK - 073 | No dunning data exists for the company code &1 | ||
| 13 | MDG_BS_ECC_BP_CHECK - 074 | Partner function &1 already exists for purchasing organization &2 | ||
| 14 | MDG_BS_ECC_BP_CHECK - 075 | Partner function &1 already exists for purch. org. &2 and subrange &3 | ||
| 15 | MDG_BS_ECC_BP_CHECK - 076 | Partner function &1 already exists for purch. org. &2 and plant &3 | ||
| 16 | MDG_BS_ECC_BP_CHECK - 077 | Partner function &1 already exists for POrg &2, subrange &3 and plant &4 | ||
| 17 | MDG_BS_ECC_BP_CHECK - 080 | For POrg &1 alternative data with plant &2 and subrange &3 already exists | ||
| 18 | MDG_BS_ECC_BP_CHECK - 090 | Subrange &1 already exists | ||
| 19 | MDG_BS_ECC_BP_CHECK - 091 | Description in language &1 for subrange &2 already exists | ||
| 20 | MDG_BS_ECC_BP_CHECK - 092 | Subrange &1 does not exist | ||
| 21 | MDG_BS_ECC_BP_CHECK - 093 | Alternative purch. data with subrange &1 still exists in purch. org. &2 | ||
| 22 | MDG_BS_ECC_BP_CHECK - 094 | Creation of alternative purch. data on subrange level is not permitted | ||
| 23 | MDG_BS_ECC_BP_CHECK - 095 | Creation of alternative purch. data on plant level is not permitted | ||
| 24 | MDG_BS_ECC_BP_CHECK - 096 | Initial plant level relevance not permitted, alt.purch.data entries exist | ||
| 25 | MDG_BS_ECC_BP_CHECK - 097 | Initial VSR-level relevance not permitted; alt.purch.data entries exist | ||
| 26 | MDG_BS_ECC_BP_CHECK - 038 | Mandatory partner func &1 is missing for purchasing org. &2, sub-range &3 | ||
| 27 | MDG_BS_ECC_BP_CHECK - 010 | Enter a VAT registration number | ||
| 28 | MDG_BS_ECC_BP_CHECK - 011 | Enter an appropriate tax type and tax number | ||
| 29 | MDG_BS_ECC_BP_CHECK - 012 | Enter an appropriate tax type and tax number | ||
| 30 | MDG_BS_ECC_BP_CHECK - 013 | Enter an appropriate tax type and tax number | ||
| 31 | MDG_BS_ECC_BP_CHECK - 014 | Enter an appropriate tax type and tax number | ||
| 32 | MDG_BS_ECC_BP_CHECK - 015 | Enter an appropriate tax type and tax number | ||
| 33 | MDG_BS_ECC_BP_CHECK - 016 | Enter an appropriate tax type and tax number | ||
| 34 | MDG_BS_ECC_BP_CHECK - 017 | Purchasing organization &1 already exists | ||
| 35 | MDG_BS_ECC_BP_CHECK - 018 | Company code &1 already exists | ||
| 36 | MDG_BS_ECC_BP_CHECK - 018 | Company code &1 already exists | ||
| 37 | MDG_BS_ECC_BP_CHECK - 019 | Sales area &1 &2 &3 already exists | ||
| 38 | MDG_BS_ECC_BP_CHECK - 026 | Tax category &1 for country &2 already exists | ||
| 39 | MDG_BS_ECC_BP_CHECK - 027 | Enter a tax classification for country &1 and tax category &2 | ||
| 40 | MDG_BS_ECC_BP_CHECK - 028 | Tax indicator for country &1 and tax category &2 is missing | ||
| 41 | MDG_BS_ECC_BP_CHECK - 029 | Tax indicator for country &1 and tax category &2 is not allowed | ||
| 42 | MDG_BS_ECC_BP_CHECK - 035 | Unloading point &1 already exists | ||
| 43 | MDG_BS_ECC_BP_CHECK - 036 | Enter an unloading point | ||
| 44 | MDG_BS_ECC_BP_CHECK - 037 | Mandatory partner function &1 is missing for purchasing org. &2 | ||
| 45 | MDG_BS_ECC_BP_CHECK - 039 | Mandatory partner func &1 is missing for purchasing org. &2 and plant &3 | ||
| 46 | R11 - 401 | Enter a value for field &1 | ||
| 47 | VMD_API - 141 | Vendor subrange &1 does not exist for vendor &2 | ||
| 48 | WY - 038 | Partner function & has more than one default partner | ||
| 49 | WY - 038 | Partner function & has more than one default partner | ||
| 50 | WY - 072 | Partner function & must be unique in master record | ||
| 51 | WY - 072 | Partner function & must be unique in master record |