| VP109 |
Partner &1 &2 not available in the document |
| VP110 |
Select a partner |
| VP111 |
Select an unloading point |
| VP112 |
Please enter sold-to party or ship-to party |
| VP113 |
Processing customer &1 terminated |
| VP114 |
Comparison of internal and external partner data has failed |
| VP115 |
The partne object &1 &2 is already available |
| VP116 |
No unloading point can be selected for the partner &1 |
| VP117 |
The partner stack for object &1 &2 is empty |
| VP118 |
No address available in the Central Address Management |
| VP119 |
There are no alternatives available for &1 &2 |
| VP120 |
Partner function & does not exist in Table TPAR |
| VP121 |
Partner function & does not exist in Table TPART |
| VP122 |
Partner function & is not a personnel number |
| VP123 |
Enter personnel numbers and contact persons in other block |
| VP124 |
The partner number &1 can not be used for the partner function &2 |
| VP125 |
Create database index via Field VHART in Table MARA |
| VP126 |
Error during partner det. (Mand. partner function &1 can not be proc.) |
| VP180 |
Customer hierarchy partners cannot be entered manually |
| VP190 |
Customer is marked for deletion |
| VP191 |
Business partner & is marked for deletion |
| VP192 |
Customer & has order block (&) |
| VP193 |
Customer is blocked for sales support |
| VP194 |
No customer master record exists for ship-to party & |
| VP195 |
No customer master record exists for bill-to party & |
| VP196 |
Payer & not maintained for sales area & & & |
| VP197 |
Sold-to party & not maintained for sales area & & & |
| VP198 |
No customer master record exists for payer & |
| VP199 |
No customer master record exists for sold-to party & |
| VP200 |
No customer master record exists for customer & |
| VP201 |
Customer & not maintained for sales area & & & |
| VP202 |
No unloading points defined for customer & |
| VP203 |
Customer &: contact person & is not created |
| VP204 |
Ship-to party &1 can not be used (log) |
| VP205 |
No master record exists for vendor & |
| VP206 |
Partner not maintained (&, &, &, &) |
| VP207 |
For payer & credit control area & is missing |
| VP208 |
For payer & company master record is missing for company & |
| VP210 |
Ship-to party & not defined for sales area & & & |
| VP211 |
Ship-to party &1 is not assigned to a sold-to party |
| VP212 |
Ship-to party &1 is not assigned to sold-to party &2 |
| VP220 |
Partner function & must be unique |
| VP221 |
Partner & can be changed but not deleted |
| VP237 |
Credit limit customer differs from credit limit customer in header |
| VP238 |
There are still payers defined at item level |
| VP240 |
Maintain manual address for function & |
| VP250 |
Personnel master record & does not exist |
| VP251 |
Contact person & does not exist |
| VP252 |
The personnel master record & is not active |
| VP253 |
No authorization for reading HR master data |
| VP260 |
Authorization for displaying table & only (authoriz. grp &) |
| VP261 |
No authorization for displaying table & (authoriz. grp &) |
| VP298 |
Bill-to party & is not defined in sales area & & & |
| VP300 |
Sold-to party cannot be determined |
| VP301 |
Ship-to party cannot be determined |
| VP302 |
Payer cannot be determined |
| VP303 |
Customer for function & may not have account group & |
| VP304 |
Customer belongs to customer group & and thus cannot be the sold-to party |
| VP305 |
Account group & is not allowed for ship-to party |
| VP306 |
Ref. customer for & fof sales area & & & not found |
| VP333 |
Partner use & for item & is already assigned |
| VP334 |
& cannot be changed here |
| VP335 |
Customer & is already created for partner usage & |
| VP340 |
Input value & not allowed |
| VP350 |
Sales function & & & not defined |
| VP444 |
Function & is defined in the header and not deletable here |
| VP445 |
Partner function & is not defined at item level |
| VP446 |
Parner function & cannote be adopted here |
| VP447 |
Partner function & may not be deleted here |
| VP448 |
Partner function & at item level, since it is missing in the header |
| VP449 |
Partner function & must be created at header or item level |
| VP450 |
Partner function & not defined at header level |
| VP451 |
Customer & cannot be deleted |
| VP452 |
Contact person & cannot be deleted here |
| VP453 |
Partner cannot be changed |
| VP460 |
Country or region was changed. Please check route. |
| VP461 |
Ship-to party & blocked for delivery (&) |
| VP462 |
Check the route; country or zone differs from header data |
| VP463 |
Please check the receiving hours for the unloading point |
| VP500 |
All selected partners have been processed |
| VP501 |
Contact person & already exists |
| VP502 |
Employee & already exists for function & |
| VP503 |
Partner & already exists for function & |
| VP504 |
Partner & not yet named |
| VP505 |
Enter a partner function |
| VP506 |
An error occurred in partner processing |
| VP550 |
Error in partner index table of pool SAPDVO2P |
| VP600 |
Tax indicators for customer & and country & are missing |
| VP610 |
Address & for contact person & does not exist |
| VP611 |
Check address &1 &2 |
| VP615 |
Credit limit: Different payer & has not been taken into item & |
| VP700 |
Address category does not exist |
| VP701 |
Assignment of address category, address no. and person no. is invalid |
| VP702 |
Invalid address source |
| VP703 |
Assignment of address category and address source is invalid |
| VP704 |
Invalid address category |
| VP705 |
Partner function not valid |
| VP706 |
Personnel number not entered |
| VP707 |
The address could not be found |
| VP800 |
Report & already exists |