Message Number list used by SAP ABAP Class VMD_EI_API_CHECK (Vendor Check APIs)
SAP ABAP Class VMD_EI_API_CHECK (Vendor Check APIs) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  00 - 172 You are not authorized to use Transaction &
4 Message Number  7Q - 003 Please enter a valid date interval
5 Message Number  7Q - 004 Percentage rate too high (>100%). Please correct the percentage rate
6 Message Number  7Q - 011 Enter a valid date interval in line &
7 Message Number  7Q - 012 Enter the exemption certificate number
8 Message Number  7Q - 014 Date interval is in the past
9 Message Number  7Q - 015 Date interval is in the future
10 Message Number  7Q - 016 One-time accounts do not allow withholding tax types with accumulation
11 Message Number  7Q - 017 Enter a valid withholding tax code.
12 Message Number  7Q - 018 Enter a valid withholding tax type
13 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
14 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
15 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
16 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
17 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
18 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
19 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
20 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
21 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
22 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
23 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
24 Message Number  CVI_API - 001 &: Invalid value (foreign key check failed)
25 Message Number  CVI_API - 003 &: Is a required entry field
26 Message Number  CVI_API - 003 &: Is a required entry field
27 Message Number  CVI_API - 003 &: Is a required entry field
28 Message Number  CVI_API - 007 &: Plausibility check failed
29 Message Number  CVI_API - 007 &: Plausibility check failed
30 Message Number  CVI_API - 007 &: Plausibility check failed
31 Message Number  CVI_API - 007 &: Plausibility check failed
32 Message Number  CVI_API - 007 &: Plausibility check failed
33 Message Number  CVI_API - 007 &: Plausibility check failed
34 Message Number  CVI_API - 007 &: Plausibility check failed
35 Message Number  CVI_API - 007 &: Plausibility check failed
36 Message Number  CVI_API - 007 &: Plausibility check failed
37 Message Number  CVI_API - 007 &: Plausibility check failed
38 Message Number  CVI_API - 007 &: Plausibility check failed
39 Message Number  CVI_API - 007 &: Plausibility check failed
40 Message Number  CVI_API - 007 &: Plausibility check failed
41 Message Number  CVI_API - 007 &: Plausibility check failed
42 Message Number  CVI_API - 007 &: Plausibility check failed
43 Message Number  CVI_API - 007 &: Plausibility check failed
44 Message Number  CVI_API - 007 &: Plausibility check failed
45 Message Number  CVI_API - 007 &: Plausibility check failed
46 Message Number  CVI_API - 007 &: Plausibility check failed
47 Message Number  CVI_API - 007 &: Plausibility check failed
48 Message Number  CVI_API - 007 &: Plausibility check failed
49 Message Number  CVI_API - 007 &: Plausibility check failed
50 Message Number  CVI_API - 007 &: Plausibility check failed
51 Message Number  CVI_API - 007 &: Plausibility check failed
52 Message Number  CVI_API - 007 &: Plausibility check failed
53 Message Number  CVI_API - 007 &: Plausibility check failed
54 Message Number  CVI_API - 007 &: Plausibility check failed
55 Message Number  CVI_API - 007 &: Plausibility check failed
56 Message Number  CVI_API - 008 &1 cannot be contact person for customer &2 and vendor &3
57 Message Number  CVI_API - 011 VAT registration number was already edited for country &
58 Message Number  CVI_API - 012 Maintain VAT registration number for country &
59 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
60 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
61 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
62 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
63 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
64 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
65 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
66 Message Number  CVI_API - 014 Table &1: Duplicate entry with key &2
67 Message Number  CVI_API - 016 Define a dunning level between 0 and 9 for dunning area &
68 Message Number  CVI_API - 017 Time interval is invalid for &1 on &2
69 Message Number  CVI_API - 021 &1: Warning during plausibility check
70 Message Number  CVI_API - 022 Account &1 is posted to. Make a note of a balance sheet adjustment
71 Message Number  CVI_API - 025 &: Date format is not correct
72 Message Number  CVI_API - 025 &: Date format is not correct
73 Message Number  CVI_API - 025 &: Date format is not correct
74 Message Number  CVI_API - 025 &: Date format is not correct
75 Message Number  CVI_API - 025 &: Date format is not correct
76 Message Number  CVI_API - 050 Switch to account group &1 not possible: at least one field not displayed
77 Message Number  CVI_API - 051 Group &1 &2 - Modif. group &3 &4
78 Message Number  F2 - 002 Account &1 does not exist
79 Message Number  F2 - 003 Account &1 is a one-time account
80 Message Number  F2 - 003 Account &1 is a one-time account
81 Message Number  F2 - 003 Account &1 is a one-time account
82 Message Number  F2 - 003 Account &1 is a one-time account
83 Message Number  F2 - 013 Country &1 not defined in system.
84 Message Number  F2 - 040 Number range object &1 is not defined in table TNRO
85 Message Number  F2 - 044 Number range & is not defined for object &
86 Message Number  F2 - 046 Account group & is not defined in table &
87 Message Number  F2 - 046 Account group & is not defined in table &
88 Message Number  F2 - 048 A number range is not assigned to account group &
89 Message Number  F2 - 058 Screen layout is not defined for company code &
90 Message Number  F2 - 064 Account & & is itself a branch account
91 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
92 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
93 Message Number  F2 - 072 Payment method & is not defined for country &
94 Message Number  F2 - 077 Customer & & does not exist
95 Message Number  F2 - 083 Head office & & does not exist
96 Message Number  F2 - 084 Alternative payee & & does not exist
97 Message Number  F2 - 084 Alternative payee & & does not exist
98 Message Number  F2 - 086 Alternative payee &1 is a one-time account
99 Message Number  F2 - 087 Do not enter current account for alternative dunning recipient
100 Message Number  F2 - 088 Alternative dunning recipient &1 &2 does not exist
101 Message Number  F2 - 090 No dunning settings have been maintained for company code &
102 Message Number  F2 - 091 Dunning procedure & is not defined
103 Message Number  F2 - 097 Complete country key field
104 Message Number  F2 - 100 In table &, the entry & & & is missing
105 Message Number  F2 - 100 In table &, the entry & & & is missing
106 Message Number  F2 - 100 In table &, the entry & & & is missing
107 Message Number  F2 - 122 Date is in the future; correct
108 Message Number  F2 - 122 Date is in the future; correct
109 Message Number  F2 - 123 Date is in the past; correct
110 Message Number  F2 - 128 Vendor & is marked for deletion
111 Message Number  F2 - 129 Vendor & is marked for deletion in company code &
112 Message Number  F2 - 135 Vendor & has open items in company code &
113 Message Number  F2 - 136 Vendor & (head office &) has open items in comp.code &
114 Message Number  F2 - 140 VAT reg.no. already exists for country &
115 Message Number  F2 - 141 Country & is not an EC member
116 Message Number  F2 - 141 Country & is not an EC member
117 Message Number  F2 - 147 Instruction key &1 does not exist
118 Message Number  F2 - 183 Partner & has not been created
119 Message Number  F2 - 216 Account & has not yet been agreed as being EDI partner
120 Message Number  F2 - 220 Screen layout for purchasing organization & is not defined
121 Message Number  F2 - 224 Changes for vendor & have not yet been confirmed
122 Message Number  F2 - 224 Changes for vendor & have not yet been confirmed
123 Message Number  F2 - 224 Changes for vendor & have not yet been confirmed
124 Message Number  F2 - 226 Changes for vendor & in company code & have not yet been confirmed
125 Message Number  F2 - 226 Changes for vendor & in company code & have not yet been confirmed
126 Message Number  F2 - 226 Changes for vendor & in company code & have not yet been confirmed
127 Message Number  F2 - 270 Contact person &1 is participant in HR events; see long text
128 Message Number  F2 - 280 Error &1 when calling up module &2; processing terminated
129 Message Number  F2 - 283 ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text
130 Message Number  F2 - 283 ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text
131 Message Number  F2 - 285 In company code &1 &2 is an FSCM-BD payment method and cannot be used
132 Message Number  F2 - 290 Check the data and processes dependent on the new country
133 Message Number  F2 - 293 Customer &1 is currently not referenced and will be updated accordingly
134 Message Number  F2 - 294 Customer &1 currently refers to vendor &2
135 Message Number  F2 - 300 No authorization for giving this authorization
136 Message Number  F2 - 301 No authorization for changing the general data for this account
137 Message Number  F2 - 302 No authorization for displaying the general data for this account
138 Message Number  F2 - 303 No authorization for blocking the general data for this account
139 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
140 Message Number  F2 - 305 No authorization for creating accounts in company code &
141 Message Number  F2 - 306 No authorization for changing accounts in company code &
142 Message Number  F2 - 307 No authorization for displaying accounts in company code &
143 Message Number  F2 - 308 No authorization for blocking accounts in company code &
144 Message Number  F2 - 309 No authorization for marking accounts in company code & for deletion
145 Message Number  F2 - 311 No authorization for changing this account in company code &1
146 Message Number  F2 - 312 No authorization for displaying this account in company code &1
147 Message Number  F2 - 313 No authorization for blocking this account for company code &1
148 Message Number  F2 - 314 No authorization for marking this account for deletion for company code &
149 Message Number  F2 - 325 No authorization for creating vendor &
150 Message Number  F2 - 326 No authorization for changing vendor &
151 Message Number  F2 - 327 No authorization for displaying vendor &
152 Message Number  F2 - 328 No authorization for blocking vendor &
153 Message Number  F2 - 329 No authorization for marking vendor & for deletion
154 Message Number  F2 - 330 No authorization for creating vendors in purchasing organization &1
155 Message Number  F2 - 331 No authorization for changing vendors in purchasing organization &1
156 Message Number  F2 - 332 No authorization for displaying vendors in purchasing organization &1
157 Message Number  F2 - 333 No authorization for blocking vendors in purchasing organization &1
158 Message Number  F2 - 334 No authorization for marking vendors in purchasing org. &1 for deletion
159 Message Number  F2 - 370 No authorization to change general data
160 Message Number  F2 - 371 No authorization to display general data
161 Message Number  F2 - 372 No authorization to block general data
162 Message Number  F2 - 373 No authorization to mark general data for deletion
163 Message Number  F2 - 375 No authorization to create general data
164 Message Number  F2 - 380 No authorization to create accounts from account group &4
165 Message Number  F2 - 381 No authorization to change accounts from account group &4
166 Message Number  F2 - 382 No authorization to display accounts from account group &4
167 Message Number  F2 - 383 No authorization to block accounts from account group &4
168 Message Number  F2 - 384 No authorization to mark accounts from account group &4 for deletion
169 Message Number  F2 - 401 Subsidy indicator & is not defined
170 Message Number  F2 - 405 Account &1 included in payment proposal &2/&3
171 Message Number  F2 - 554 Partner &1 is not assigned to vendor &2
172 Message Number  F2 - 692 New account group & is one-time group: Change not permitted
173 Message Number  F2 - 815 Country key not set, check is not possible
174 Message Number  QB - 072 You can only enter a date, if a QS system has been entered
175 Message Number  VMD_API - 002 Vendor &1: You are not authorized to change field &2
176 Message Number  VMD_API - 005 Transaction code &1 is not intended. Enter XK01 or XK02
177 Message Number  VMD_API - 005 Transaction code &1 is not intended. Enter XK01 or XK02
178 Message Number  VMD_API - 005 Transaction code &1 is not intended. Enter XK01 or XK02
179 Message Number  VMD_API - 005 Transaction code &1 is not intended. Enter XK01 or XK02
180 Message Number  VMD_API - 010 Vendor &1: Alternative dunning recipient &2 is a one-time account
181 Message Number  VMD_API - 032 Fill vendor number, personnel number, or contact person number
182 Message Number  VMD_API - 040 Vendor &1: Changing account group is not supported
183 Message Number  VMD_API - 041 Fiscal address cannot be same as current vendor number &1
184 Message Number  VMD_API - 041 Fiscal address cannot be same as current vendor number &1
185 Message Number  VMD_API - 042 Alternative payee cannot be same as current vendor number &1
186 Message Number  VMD_API - 043 Vendor &1 is from an EU country; enter a VAT registration number
187 Message Number  VMD_API - 044 Dunning area &1 of vendor &2 already exists for company code &3 &4
188 Message Number  VMD_API - 046 Define dunning procedure for dunning area &1, CoCd &2 of vendor &3
189 Message Number  VMD_API - 050 Vendor &1: Do not enter current account for head office
190 Message Number  VMD_API - 051 Vendor &1: Do not enter a head office for one-time accounts
191 Message Number  VMD_API - 052 Vendor &1: Payment block & is not intended
192 Message Number  VMD_API - 053 Vendor &1: Payment block not set at &2 &3
193 Message Number  VMD_API - 054 Vendor &1: Payment block is still set at &2 &3
194 Message Number  VMD_API - 055 Alternative payee cannot be the current vendor number &1
195 Message Number  VMD_API - 056 Vendor &1: Account is branch; select clearing at head office
196 Message Number  VMD_API - 057 Vendor &1: No clearing account entered
197 Message Number  VMD_API - 058 Vendor &1: No clearing indicator is set in clearing account &2 &3
198 Message Number  VMD_API - 059 Account &1 is branch; define decentralized processing at head office
199 Message Number  VMD_API - 060 Vendor &1: Fax number is invalid
200 Message Number  VMD_API - 061 Vendor &1: Enter an account holder
201 Message Number  VMD_API - 063 Vendor &1, bank &2, account number &3: Enter bank country
202 Message Number  VMD_API - 064 Vendor &1: There is no bank master data for bank key &2, country &3
203 Message Number  VMD_API - 066 Vendor &1: Enter the tax category
204 Message Number  VMD_API - 067 Vendor &1, tax category &2: Enter valid data
205 Message Number  VMD_API - 068 Vendor &1, tax category &2: Time interval is in the past
206 Message Number  VMD_API - 069 Vendor &1, tax category &2: Time interval is in the future
207 Message Number  VMD_API - 070 It is not possible to dissolve the relationship vendor &1 - customer &2
208 Message Number  VMD_API - 072 Withholding tax code &1 is not defined for country &2
209 Message Number  VMD_API - 073 Vendor &1: Fax number is invalid
210 Message Number  VMD_API - 074 Vendor &1: Specify name of contact person
211 Message Number  VMD_API - 082 Vendor &1: You cannot chagne role &3 in purchasing organization &2
212 Message Number  VMD_API - 083 Vendor &1, contact person &2: Date of birth is in future
213 Message Number  VMD_API - 084 Vendor &1: Representative number can have maximum of eight characters
214 Message Number  VMD_API - 085 Vendor &1: HR master record &2 does not exist
215 Message Number  VMD_API - 086 Vendor &1: AP &2 selected for deletion still exists in contact docs
216 Message Number  VMD_API - 096 Vendor &1: Default dunning area is missing for company code &2
217 Message Number  VMD_API - 100 Vendor &1: Mandatory partner role &2 is missing for purchasing org. &3
218 Message Number  VMD_API - 103 Enter a vendor number
219 Message Number  VMD_API - 104 Vendor number &1 does not exist
220 Message Number  VMD_API - 105 Vendor number &1 does not exist in company code &2
221 Message Number  VMD_API - 106 Vendor &1: Default dunning area was deleted for company code &2
222 Message Number  VMD_API - 107 Vendor &1: Role &2 has multiple default partners in purchasing org. &3
223 Message Number  VMD_API - 108 Vendor &1: Data is incomplete; check the data
224 Message Number  VMD_API - 117 Partner function & must be unique in master record
225 Message Number  VMD_API - 160 Vendor &1: Entry of field &2 (&3) is only valid when you enter a plant
226 Message Number  VMD_API - 163 Vendor subrange and/or plant must be entered for diff. purchasing data
227 Message Number  VMD_API - 170 Partner function &1/&2/&3 with partner &4 exists multiple times
228 Message Number  VMD_API - 171 Invalid character entered
229 Message Number  WY - 002 Plant & not defined
230 Message Number  WY - 015 Deletion of mandatory partner function & not possible
231 Message Number  WY - 022 Stock planner & not defined for plant &
232 Message Number  WY - 029 Entry & & in table & does not exist
233 Message Number  WY - 029 Entry & & in table & does not exist
234 Message Number  WY - 030 Entry & in table & does not exist
235 Message Number  WY - 030 Entry & in table & does not exist
236 Message Number  WY - 031 Enter a description for sub-range &1
237 Message Number  WY - 032 Enter a sub-range
238 Message Number  WY - 032 Enter a sub-range
239 Message Number  WY - 036 Partner function $ suggested from "different payee"
240 Message Number  WY - 040 Plant & not assigned to purchasing organization &
241 Message Number  WY - 040 Plant & not assigned to purchasing organization &
242 Message Number  WY - 060 Plant & already assigned to vendor &
243 Message Number  WY - 061 Plant & is already being processed; plant assignment cannot be changed
244 Message Number  WY - 062 System error blocking plant & (inform your system administrator)
245 Message Number  WY - 064 Enter a valid value for the plant
246 Message Number  WY - 099 Change vendor hierarchy if changing rebate or price relevance
247 Message Number  WY - 111 Vendor & does not match interval of number range & &
248 Message Number  WY - 116 Rounding profile & not allowed
249 Message Number  WY - 116 Rounding profile & not allowed
250 Message Number  WY - 118 Caution: partner determination procedure will change from &2 to &3 on &1
251 Message Number  WY - 119 Enter a language indicator
252 Message Number  WY - 122 Enter a valid percentage rate
253 Message Number  WY - 142 Plannning cycle & is not allowed for plant &
254 Message Number  WY - 143 Delivery cycle & is not allowed for plant &
255 Message Number  WY - 146 GR-based IV reqd for auto. GR settlment vendors/returns or revaluation
256 Message Number  WY - 147 & is not an industry plant; assignment not possible