SAP Messages

Id Title
B0262 The system could not determine whether the SAPphone is active
B0263 Error occurred while determining your terminal
B0264 Local or global telephone integration is switched off
B0265 Business partner &1 is already linked to customer &2
B0266 Enter an account holder
B0267 Business partner category & cannot be changed
B0268 Entry & for month is not permitted
B0269 Customer & is blocked for posting or is flagged for deletion
B0270 Customer &1 is blocked for posting or flagged for deletion for CoCd &2
B0271 Internal number missing. & & & & cannot be created.
B0272 SYST: Error in function & & & &
B0273 Business partner & has no Treasury data for the organization
B0274 Business partner & has no Treasury data for the natural person
B0275 Business partner &2 is already being edited by user &1
B0276 Problems when saving the customer belonging to the business partner
B0277 Fiscal year &2 does not exist for business partner &1
B0278 There are no bank details with bank type &2 for business partner &1
B0279 No details transferred
B0280 No ingoing relationships found
B0281 No outgoing relationships found
B0282 User &1 does not exist
B0283 Partner &1 in company code &2 with corr. type &3 in role &4 not created
B0284 Partner &1 in CoCd &2 with corr. type &3 in role &4 already created
B0285 You must assign a Real Estate BP role to the SAP BP
B0286 No business partner found for bank account &1 &2 &3
B0287 Enter at least one contract type for DI of standing instructions
B0288 Enter 'Direction of payment' for DI of payment details
B0289 Enter 'Payment details ID' for DI of payment details
B0290 Cont. type &1, prod. cat. &2 prod. type &3, trans. type &4 not defined
B0291 Payment details with &4, currency &3 do not exist in partner &1, CoCd &2
B0292 Derivation procedure &3 does not exist, no SI created for partner &1, &2
B0293 No telephone numbers maintained for partner &1
B0294 No partner is assigned to bank with bank country &1 and bank key &2
B0295 No bank details exist for partner &1 that match selection criteria
B0296 Business partner &1 (SAP BP &2) created
B0297 Business partner &1 (SAP BP &2) changed
B0298 Deleting
B0299 Module SD_CUSTOMER_MAINTAIN_ALL cancelled with sys-subscreen &1
B0300 The 'test run (without database change)' flag is set
B0301 The 'test run (without database change)' flag is not set
B0302 The 'correction converted partner' flag is set
B0303 The 'correction converted partner' flag is not set.
B0304 The 'external numbers' flag is set.
B0305 The 'external numbers' flag is not set
B0306 The 'copy customer number' flag is set
B0307 The 'copy customer number' flag is not set
B0308 The 'convert selected partners' flag is set
B0309 The 'conversion of chosen partners' flag is not set
B0310 & was chosen as default grouping
B0311 Default grouping &2 is assigned to TR BP grouping &1
B0312 There is no conversion Customizing for form of address &
B0313 No conversion Customizing exists for marital status &1
B0314 There is no conversion Customizing for legal form &
B0315 There is no conversion Customizing for address ID &
B0316 There is no conversion Customizing for function &
B0317 Ther is no conversion Customizing for department &
B0318 There is no conversion Customizing for application &
B0319 There is no conversion Customizing for role category &
B032 Internal error during number assignment
B0320 There is no conversion Customizing for industry &
B0321 'TR BP' origin added to data origin in SAP BP Customizing
B0322 'TR collective BP' added to BP group type in SAP BP Customizing
B0323 Correction partner &1 by &2
B0324 Conversion partner &1 to &2
B0325 Role category &1 of partner &2 could not be converted
B0326 Default role category &2 is assigned to partner &1
B0327 Data inconsistency in partner & > partner category not filled
B0328 No valid form of address can be assigned to partner &
B0329 No valid legal form can be assigned to partner &
B0330 No valid industry can be assigned to partner &
B0331 Academic title &2 is added for partner &1 in SAP BP Customizing
B0332 In SAP BP Customizing, name prefix &2 is added for partner &1
B0333 In SAP BP Customizing, name affix &2 is added for partner &1
B0334 In CBP Customizing, occupation &2 is added for partner &1
B0335 No valid marital status can be assigned to partner &
B0336 Grouping (CBP) &2 is assigned to grouping &1
B0337 & partners were read
B0338 &1 was corrected, &2 converted and &3 not converted.
B0339 No partners were read
B0340 Default grouping requires number range with internal number assignment
B0341 Ext. number range not set: in grpg &1, CBP grping &2 replaced by &3
B0342 Form of address &1 cannot be coverted to a form of address key
B0343 Text ID &1 (TR): Assignment to text ID &2 (CBP) not unique
B0344 Partner &1 Text ID &2 (TR): No conversion Customizing
B0345 Conversion: Partner &1 Text ID &2 to partner &3 Text ID &4
B0346 Conversion: Partner &1 Text ID &2 to partner &3 Text ID &4 not possible
B0347 Partner & not yet converted
B0348 Domain does not exist
B0349 Default grouping does not exist.
B0350 Code conversion of table &
B0351 Code conversion not possible if all partners have not been converted
B0352 No relationship categories have been defined
B0353 Check conversion Customizing
B0354 There is no conversion Customizing for relationship category &
B0355 Conversion of relationships
B0356 In relationship of cat. &1 between &2 and &3, partner &2 is not converted
B0357 In relationship of cat. &1 between &2 and &3, partner &3 is not converted
B0358 Conversion of relationship from cat. &1 between &2 and &3 (rel. no. &4)
B0359 In rel. of cat. &1 between &2 and &3, the conv. Customizing is wrong
B0360 No conversion for rel. category &1 to &2: Cardinalities are inconsistent
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