Message Number list used by SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency))
SAP ABAP Class CL_MDG_BS_SUPPL_HANDLER (MDG: Supplier access (primary Persistency)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  CVI_MAPPING - 034 No number range has been assigned to account group &1
2 Message Number  CVI_MAPPING - 035 Number range &1 for account group &2 does not exist
3 Message Number  CVI_MAPPING - 037 No number range has been assigned to business partner grouping &1
4 Message Number  CVI_MAPPING - 038 Number range &1 for business partner grouping &2 does not exist
5 Message Number  CVI_MAPPING - 018 The number ranges for account group &1 and grouping &2 are different
6 Message Number  F2 - 163 Vendor & has not been created
7 Message Number  MDG_BS_BP_MLT_AS - 005 Supplier &1 is already assigned to business partner &2
8 Message Number  MDG_BS_BP_MLT_AS - 019 Fatal error during derivation: invalid number of assigned objects
9 Message Number  MDG_BS_BP_MLT_AS - 027 Supplier &1 is already assigned to partner &2
10 Message Number  MDG_BS_BP_MLT_AS - 028 Trading partner is updated for &1 additional assigned supplier(s)
11 Message Number  MDG_BS_SUPPL_CHECK - 090 Subrange &1 already exists
12 Message Number  MDG_BS_SUPPL_CHECK - 033 Role &1 requires purchasing organization data
13 Message Number  MDG_BS_SUPPL_CHECK - 091 Description in language &1 for subrange &2 already exists
14 Message Number  MDG_BS_SUPPL_CHECK - 092 Subrange &1 does not exist
15 Message Number  MDG_BS_SUPPL_CHECK - 093 Alternative purch. data with subrange &1 still exists in purch. org. &2
16 Message Number  MDG_BS_SUPPL_CHECK - 094 Creation of alternative purch. data on subrange level is not permitted
17 Message Number  MDG_BS_SUPPL_CHECK - 095 Creation of alternative purch. data on plant level is not permitted
18 Message Number  MDG_BS_SUPPL_CHECK - 096 Initial plant level relevance not permitted, alt.purch.data entries exist
19 Message Number  MDG_BS_SUPPL_CHECK - 097 Initial VSR-level relevance not permitted; alt.purch.data entries exist
20 Message Number  MDG_BS_SUPPL_CHECK - 100 Supplier &1 is marked for deletion
21 Message Number  MDG_BS_SUPPL_CHECK - 101 Supplier &1 is marked for deletion in company code &2
22 Message Number  MDG_BS_SUPPL_CHECK - 102 Supplier &1 is marked for deletion in purchase organization &2
23 Message Number  MDG_BS_SUPPL_CHECK - 080 For POrg &1 alternative data with plant &2 and subrange &3 already exists
24 Message Number  MDG_BS_SUPPL_CHECK - 072 Tax category &1 already exists
25 Message Number  MDG_BS_SUPPL_CHECK - 071 Tax type &1 already exists for company code &2
26 Message Number  MDG_BS_SUPPL_CHECK - 070 Dunning area &1 already exists for company code &2
27 Message Number  MDG_BS_SUPPL_CHECK - 034 Purchasing organization data are not allowed for role &1
28 Message Number  MDG_BS_SUPPL_CHECK - 032 Role &1 requires purchasing organization data
29 Message Number  MDG_BS_SUPPL_CHECK - 031 Role &1 requires company code data
30 Message Number  MDG_BS_SUPPL_CHECK - 030 Role &1 requires company code data
31 Message Number  MDG_BS_SUPPL_CHECK - 023 Account group &1 is not usable for Vendor Like UI
32 Message Number  MDG_BS_SUPPL_CHECK - 020 Enter a relevant role for the creation of supplier master data
33 Message Number  MDG_BS_SUPPL_CHECK - 018 Company code &1 already exists
34 Message Number  MDG_BS_SUPPL_CHECK - 017 Purchasing organization &1 already exists
35 Message Number  R11 - 401 Enter a value for field &1