Message Number list used by SAP ABAP Program CVI_FS_CHECK_CUST_SUBROUTINES (Include CVI_FS_CHECK_CUST_SUBROUTINES)
SAP ABAP Program
CVI_FS_CHECK_CUST_SUBROUTINES (Include CVI_FS_CHECK_CUST_SUBROUTINES) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CVI_FS_CHECK_CUST - 029 | Vendor -> BP: You have not assigned a BP grouping to account group & | |
2 | ![]() |
CVI_FS_CHECK_CUST - 020 | Customer -> BP: You have not assigned a BP grouping to account group & | |
3 | ![]() |
CVI_FS_CHECK_CUST - 021 | Customer -> BP: You have not assigned a BP role to account group & | |
4 | ![]() |
CVI_FS_CHECK_CUST - 022 | Customer -> BP: Numbers assigned externally with "Same Numbers" only | |
5 | ![]() |
CVI_FS_CHECK_CUST - 023 | Number ranges & and & do not match | |
6 | ![]() |
CVI_FS_CHECK_CUST - 024 | Roles assigned; direction "BP -> vendor" not activated | |
7 | ![]() |
CVI_FS_CHECK_CUST - 025 | Numbers assigned; direction "BP -> vendor" not activated | |
8 | ![]() |
CVI_FS_CHECK_CUST - 026 | Roles assigned; direction "vendor -> BP" not activated | |
9 | ![]() |
CVI_FS_CHECK_CUST - 027 | Numbers assigned; direction "vendor -> BP" not activated | |
10 | ![]() |
CVI_FS_CHECK_CUST - 028 | BP -> vendor: vendor roles exist but numbers have not been assigned | |
11 | ![]() |
CVI_FS_CHECK_CUST - 019 | BP -> customer: customer roles exist but numbers have not been assigned | |
12 | ![]() |
CVI_FS_CHECK_CUST - 030 | Vendor -> BP: You have not assigned a BP role to account group & | |
13 | ![]() |
CVI_FS_CHECK_CUST - 031 | Vendor -> BP: Numbers assigned externally with "Same Numbers" only | |
14 | ![]() |
CVI_FS_CHECK_CUST - 032 | No Customizing errors | |
15 | ![]() |
CVI_FS_CHECK_CUST - 033 | Enter a description for business partner grouping & | |
16 | ![]() |
CVI_FS_CHECK_CUST - 034 | &: Business partner grouping & does not exist | |
17 | ![]() |
CVI_FS_CHECK_CUST - 035 | Enter a description for account group & (&) | |
18 | ![]() |
CVI_FS_CHECK_CUST - 036 | Enter a description for business partner role & | |
19 | ![]() |
CVI_FS_CHECK_CUST - 037 | &: Enter a description for business partner role & | |
20 | ![]() |
CVI_FS_CHECK_CUST - 010 | Process & activated; the relevant synch. direction has been deactivated | |
21 | ![]() |
CVI_FS_CHECK_CUST - 002 | Although direction "BP -> customer" activated, no numbers are assigned | |
22 | ![]() |
CVI_FS_CHECK_CUST - 003 | Although direction "customer -> BP" activated, no roles are assigned | |
23 | ![]() |
CVI_FS_CHECK_CUST - 004 | Although direction "customer -> BP" activated, no numbers are assigned | |
24 | ![]() |
CVI_FS_CHECK_CUST - 005 | Although direction "BP -> vendor" activated, no roles are assigned | |
25 | ![]() |
CVI_FS_CHECK_CUST - 006 | Although direction "BP -> vendor" activated, no numbers are assigned | |
26 | ![]() |
CVI_FS_CHECK_CUST - 007 | Although direction "vendor -> BP" activated, no roles are assigned | |
27 | ![]() |
CVI_FS_CHECK_CUST - 008 | Although direction "vendor -> BP" activated, no numbers are assigned | |
28 | ![]() |
CVI_FS_CHECK_CUST - 009 | Although PPO has been deactivated there are active business processes | |
29 | ![]() |
CVI_FS_CHECK_CUST - 001 | Although direction "BP -> customer" activated, no roles are assigned | |
30 | ![]() |
CVI_FS_CHECK_CUST - 011 | Function module & has not been activated | |
31 | ![]() |
CVI_FS_CHECK_CUST - 012 | Roles assigned; direction "BP -> customer" not activated | |
32 | ![]() |
CVI_FS_CHECK_CUST - 013 | Numbers assigned; direction "BP -> customer" not activated | |
33 | ![]() |
CVI_FS_CHECK_CUST - 014 | Roles assigned; direction "customer -> BP" not activated | |
34 | ![]() |
CVI_FS_CHECK_CUST - 015 | Numbers assigned; direction "customer -> BP" not activated | |
35 | ![]() |
CVI_FS_CHECK_CUST - 016 | &: role & does not exist | |
36 | ![]() |
CVI_FS_CHECK_CUST - 017 | &: account group & does not exist | |
37 | ![]() |
CVI_FS_CHECK_CUST - 018 | Number range & (&) does not exist |