WEBFI_MASTER - Web-Financials: Stammdaten des Gesch�ftspartners
The following messages are stored in message class WEBFI_MASTER: Web-Financials: Stammdaten des Gesch�ftspartners.
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Business partner &1 category &2 does not exist |
| 002 | Specify the country/region key of the bank. |
| 003 | Partner category &1 is not permitted |
| 004 | The form of address key &1 does not exist in the system |
| 005 | There is no text for form of address &1 in language &2 |
| 006 | When entering a minimum sales also specify the fiscal year |
| 007 | Minimum number of open items: enter the key date too |
| 008 | No customers selected |
| 100 | Details for payment card &1-&2 for customer &3 do not exist |
| 101 | Payment card &1-&2 exists, but does not relate to customer &3 |
| 102 | Payment card &1-&2 already exists, therefore cannot be created |
| 103 | Error: Insert in table EBPPPC with keys &1 &2 is not possible |
| 104 | Payment card &1-&2 does not exist, no deletion is possible |
| 105 | Payment card &1-&2 does not exist |
| 106 | Error: Update to table EBPPPC with keys &1 &2 is not possible |
| 107 | Error: There is no payment card &2 for customer &1 |
| 108 | Error: There is no entry in table EBPP_KNB1 with the keys &1 &2 |
| 109 | It is not possible to convert the payment card data |
| 110 | & entries have been found for the conversion |
| 111 | Payment card &1 for customer &2 has been converted |
| 112 | & entries have been converted |
| 113 | This is a test run only |
| 201 | Internal error: &1 &2 &3 &4 |
| 202 | Internal error: Communication type &1 is not supported |
| 203 | Error in address version SPACE of business partner &1 category &2 |
| 204 | Error occurred in function module &1 &2 &3 &4 |
| 205 | Field &1 is a required entry field; enter a value |
| 206 | Field &1 is not modifiable |
| 207 | Communication type &1 requires at least one entry (required entry field) |
| 208 | Communication type &1 is not modifiable |
| 210 | You are not authorized to create business partner &1 category &2 in BD |
| 211 | No authorization to create address data using the Web |
| 212 | User &1 is not authorized to create bank data |
| 213 | You are not authorized to create address data in Biller Direct |
| 214 | You are not authorized to create bank data in Biller Direct |
| 220 | You are not authorized to change business partner &1 category &2 in BD |
| 221 | No authorization to change address data using the Web |
| 222 | User &1 does not have authorization to change bank data |
| 223 | You are not authorized to change address data in Biller Direct |
| 224 | You are not authorized to change bank data in Biller Direct |
| 230 | You are not authorized to display business partner &1 category &2 in BD |
| 231 | No authorization to display address data using the Web |
| 232 | User &1 does not have authorization to display bank data |
| 233 | You are not authorized to display address data in Biller Direct |
| 234 | You are not authorized to display bank data in Biller Direct |
| 237 | Error. Print parameter 'Output Device' not selected |
| 238 | Error. Print parameter 'Print Immediately' not selected |
| 239 | Printed successfully on printer: '&1' |
| 240 | User & does not have authorization to access data of account & |
| 244 | You are not authorized to delete bank data in Biller Direct |
| 251 | Change in field &1 is not allowed |
| 252 | You are not authorized to change field &1 |
| 253 | You are not authorized to change communication type &1 |
| 260 | Entry &2 to be created already exists in communication type &1 |
| 261 | The entry to be changed &2 does not exist in communication type &1 |
| 262 | The entry to be deleted &2 does not exist in communication type &1 |
| 265 | Specify exactly one record in communication type &1 as default |
| 280 | The old and new bank details are identical, so no change has been made |
| 281 | Bank details need to be maintained, but this is not possible at present |
| 290 | The old and new bank details do not relate to the same customer |
| 291 | The old and new bank details do not relate to the same vendor |
| 292 | Customer &1 already has bank details with bank type &2 |
| 293 | Vendor &1 already has bank details with bank type &2 |
| 298 | The bank details ID is empty |
| 299 | For partner &1 type &2 the bank details ID &3 is not unique |
| 300 | Partner & & does not have bank details with bank no. & and account no. & |
| 301 | Partner & & does not have bank details & with ID & |
| 302 | Account type & does not exist |
| 303 | Account number & does not exist for account type & |
| 304 | Bank details with bank number & and account number & already exist |
| 305 | Old and new bank details do not relate to the same business partner |
| 306 | Bank details with bank type & already exist |
| 307 | Customer & does not have bank details with bank no. & and account no. & |
| 308 | Vendor & does not have bank details with bank no. & and account no. & |
| 309 | Customer & already has bank details with bank no. & and account no. & |
| 310 | Vendor & already has bank details with bank no. & and account no. & |
| 311 | Bank details & (bank no.) & (account no.) cannot be changed in Biller D. |
| 312 | Bank details have been created |
| 313 | Bank details have been changed |
| 314 | Bank details have been deleted |
| 315 | Payment card details have been created |
| 316 | Payment card details have been changed |
| 317 | Payment card details have been deleted |
| 318 | Address data has been changed |
| 319 | No e-mail address has been defined in the master data for customer &1 |
| 320 | Bank details were created, e-mail is being sent |
| 321 | Bank details have been changed, e-mail is being sent |
| 322 | Bank details have been deleted, e-mail is being sent |
| 323 | Payment card details have been created, e-mail is being sent |
| 324 | Payment card details have been changed, e-mail is being sent |
| 325 | Payment card details have been deleted, e-mail is being sent |
| 326 | Address data has been changed, e-mail is being sent |
| 327 | Error. Print parameter 'Output Device' not selected |
| 328 | Error. Print parameter 'Print Immediately' not selected |
| 329 | Printed successfully on printer: '&1' |
| 330 | User created successfully |
| 331 | User has been created successfully, e-mail is being sent |
| 332 | Choose a customer |
| 333 | The customer could not be found |
| 334 | The customer transferred is not maintained in the system |
| 335 | First check and complete the user data |
| 336 | You need to enter a reference user |
| 337 | The user was created in the ISR with message number '&1' |
| 338 | Error when communicating with the JCO RFC server |
| 339 | There is no e-mail address for this user |
| 340 | No e-mail address saved, address displayed will be used |
| 341 | Reference user &1 is not present in the system |
| 342 | No changes made |
| 343 | Enter a user name |
| 344 | User has already been created. Please close message |
| 345 | There is no business transaction in accounting for customer &1 |
| 346 | For customer &1 there is no company code &2 |
| 347 | You are not authorized to execute this program |
| 348 | You are not authorized to view the user data |
| 349 | There is no user for the alias name entered |
| 350 | Internal error |
| 351 | Not all parameters have been transferred |
| 352 | User does not exist |
| 353 | Problems occurred with communication with the JCO RFC server |
| 354 | Select a company code |
| 355 | The e-mail address does not match that of the customer |
| 356 | Your data is currently being processed, and is therefore locked |
| 610 | User is space |
| 611 | No entry with user &1 and action &2 in table FDKUSER |
| 612 | Account or company code is initial |
| 613 | No fdkmail data |
| 614 | Nothing found |
| 615 | Incorrect payment advice note ID |
| 616 | Incorrect input |
| 617 | Error building payment advice |
| 618 | Error building payment advice: No number entered |
| 619 | Error building payment advice: sy-subrc = &. |