Message Number list used by SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK_SERVICE (Public checks and utilities for CVI in MDG)
SAP ABAP Class CL_MDG_BS_ECC_BP_CHECK_SERVICE (Public checks and utilities for CVI in MDG) is using
# Object Type Object Name Object Description Note
     
1 Message Number  CVI_MAPPING - 006 Customer number was not filled during external number assignment
2 Message Number  CVI_MAPPING - 045 Vendor number is not within interval &1 - &2
3 Message Number  CVI_MAPPING - 045 Vendor number is not within interval &1 - &2
4 Message Number  CVI_MAPPING - 044 Customer number is not within interval &1 - &2
5 Message Number  CVI_MAPPING - 044 Customer number is not within interval &1 - &2
6 Message Number  CVI_MAPPING - 038 Number range &1 for business partner grouping &2 does not exist
7 Message Number  CVI_MAPPING - 038 Number range &1 for business partner grouping &2 does not exist
8 Message Number  CVI_MAPPING - 037 No number range has been assigned to business partner grouping &1
9 Message Number  CVI_MAPPING - 037 No number range has been assigned to business partner grouping &1
10 Message Number  CVI_MAPPING - 035 Number range &1 for account group &2 does not exist
11 Message Number  CVI_MAPPING - 035 Number range &1 for account group &2 does not exist
12 Message Number  CVI_MAPPING - 034 No number range has been assigned to account group &1
13 Message Number  CVI_MAPPING - 034 No number range has been assigned to account group &1
14 Message Number  CVI_MAPPING - 031 You cannot transfer a vendor number when assigning numbers internally
15 Message Number  CVI_MAPPING - 029 Vendor number is not the same as the business partner number
16 Message Number  CVI_MAPPING - 025 Business partner &1 already has vendor &2 assigned to it
17 Message Number  CVI_MAPPING - 024 Business partner &1 already has customer &2 assigned to it
18 Message Number  CVI_MAPPING - 018 The number ranges for account group &1 and grouping &2 are different
19 Message Number  CVI_MAPPING - 018 The number ranges for account group &1 and grouping &2 are different
20 Message Number  CVI_MAPPING - 013 No customer number may be transferred during internal number assignment
21 Message Number  CVI_MAPPING - 013 No customer number may be transferred during internal number assignment
22 Message Number  CVI_MAPPING - 011 Customer number is not the same as the business partner number
23 Message Number  CVI_MAPPING - 007 Vendor number was not filled during external number assignment
24 Message Number  CVI_MAPPING - 007 Vendor number was not filled during external number assignment
25 Message Number  CVI_MAPPING - 006 Customer number was not filled during external number assignment
26 Message Number  CVI_MAPPING - 031 You cannot transfer a vendor number when assigning numbers internally
27 Message Number  F2 - 151 Customer & already exists
28 Message Number  F2 - 161 Vendor & already exists
29 Message Number  F2 - 161 Vendor & already exists
30 Message Number  F2 - 151 Customer & already exists
31 Message Number  F2 - 041 Specify the account group
32 Message Number  F2 - 041 Specify the account group
33 Message Number  MDG_BS_ECC_BP_CHECK - 020 Enter a relevant role for the creation of supplier master data
34 Message Number  MDG_BS_ECC_BP_CHECK - 021 BP grouping &1 does not correspond with account group &2
35 Message Number  MDG_BS_ECC_BP_CHECK - 022 CVI Customizing does not allow to create a supplier for BP grouping &1
36 Message Number  MDG_BS_ECC_BP_CHECK - 023 CVI Customizing does not allow creation of customer for BP grouping &1
37 Message Number  MDG_BS_ECC_BP_CHECK - 024 BP grouping &1 does not correspond to account group &2
38 Message Number  MDG_BS_ECC_BP_CHECK - 025 Enter a relevant role for creation of customer master data
39 Message Number  MDG_BS_ECC_BP_CHECK - 030 Role &1 requires company code data
40 Message Number  MDG_BS_ECC_BP_CHECK - 031 Role &1 requires company code data
41 Message Number  MDG_BS_ECC_BP_CHECK - 032 Role &1 requires purchasing organization data
42 Message Number  MDG_BS_ECC_BP_CHECK - 033 Role &1 requires purchasing organization data
43 Message Number  MDG_BS_ECC_BP_CHECK - 034 Purchasing organization data are not allowed for role &1