DCW Messages

Are you looking for the description of all DCW messages e.g. AMA0029 in AMATCH? Then you have come to the right place. Below you can see a complete list of the DCW messages.

Complete DCW Messages Documentation From DMA5312 up to DMA8317

This documentation is copyright by SAP AG.
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DCW Messages
Description
I:No procedures are selected for bonus proposal
I:No procedures selected for VV proposal
I:Bonus proposal can not be prepared.
I:SC proposal can not be prepared.
I:Bonus proposal cannot be prepared.
I:SC proposal cannot be prepared.
E:Enter sorting criteria.
E:No prices created.
E:No price details found for transaction &1 type &2.
W:For rebate group &1 and company division &2 no group rebate could be determined.
I:Only one price type available.
E:No group rebate could be determined for rebate group &1.
E:No price details found for invoice &1.
E:Customer &2 in company division &1 is not active.
W:Customer &2 in company division &1 already blocked for delivery.
E:Article &1 blocked for sales order.
E:Sales information is blocked.
W:If you select "Exit" again, you will lose data for Sales Order &1.
W:If you select "Previous", you will lose data for item &1.
W:If you select "Previous" you will lose entries for sales order &1.
E:No sales order lines available.
E:No header data in the journal file. An internal error has occurred, please notify operator responsible for the system.
E:You cannot change prices for price type '&1'.
E:Price determination not allowed where price type = &1.
I:Sales order &2 added to /changed in sales order directory.
E:Option "&1" not allowed if item is to be deleted.
E:Sales order &2 was not be recorded or changed.
E:No price record available in journal file, an internal error has occurred please inform the operator responsible for the system.
E:Sales order total exceeds the credit limit.
E:Sales order number &2 already exists in company &1.
E:Field &1="&2" filled incorrectly in transfer parameter "&3".
W:The recorded warehouse &1 differs from the warehouse &2 given as standard warehouse in table D0002.
W:Material &1 blocked for shipment of goods.
E:Material &2 not listed in inventory items directory.
W:Credit limit (&1 &4) already exceeded for customer &2. Current balance is &3 &4.
E:Error detected in transfer to log file.
E:No lines could be assigned to the header record number &1.
E:Sales order date DBEADX not valid.
E:DBEART (Sales Order Type) is empty.
E:Sales order number group DBEBNK is empty.
E:Sales order number DBEANR is empty but sales order number group DBEANK=&1 requires user number assignment.
E:Sales order number DBEANR= &2 but sales order number group DBEANK= &1 requires system number allocation.
E:DBESAB is empty, therefore no operator is listed as being responsible for this Sales Order.
E:DBESAB="&1" not recorded in User Management.
E:Option "&1" not allowed if item was recorded without delivery date.
E:Printout status = "&1" not " " or "0".
E:Material number DBEANR "&2" not found in Material Directory of company group &1.
E:Material number DBEANR not filled, but article is listed in Sales Article (controlled by order type &1.)
E:Delivery date DBELDX not valid.
E:Delivery date DBELDW = &1, day DBELDD= &2 and month DBELDM= &3 were entered.
E:Delivery week DBELDW=&1 not between 1 and 52.
E:Delivery date calculated from week given is not valid.
W:Delivery date (&1) falls prior to sales order date &2.
W:Delivery date &1 same as sales order date.
E:Delivery week greater than 52.
W:Delivery date falls before sales order date &2.
E:Error when importing the sales order data.
E:Prefix invalid.
E:Field "&1" in Parameter "&2" not filled or filled incorrectly.
E:Maximum rebate percent rate exceeded.
E:Entries for sales order line &1 cannot be deleted.
W:Sales order quantity &1 &2 less than minimum sales quantity &3 &2.
E:Sales order quantity &1 &2 less than minimum sales quantity &3 &2.
E:Position cursor in valid screen area.
E:Option "&1" not allowed - line cannot be changed.
E:The line quantity exceeds the available inventory.
E:Sales order &1 does not contain any lines.
E:Customer tax number has not been entered.
E:Turnover tax key &3 of the revenue account is not the same as turnover tax key &1 of the transaction.
E:Account is not a VAT account.
E:Cursor not in valid area of screen.
I:Close process for sales order &2 / &3 in company &1 initiated.
E:Value of sales order &1 &2 is less than zero.
W:The entries made correspond to an exsiting contract.
I:Sales order type cannot be changed.
E:Sales order type not allowed.
W:Net price greater than gross price.
W:Contract already exists for this customer.
I:Sales order &2 cancelled in sales order directory.
W:Customer order date after sales order date &1.
E:SOG has already been recorded for this sales order.
I:Record sales order from offer &2 procedure initiated.
E:User &1 not authorized for header pricing.
E:Values of zero or less are not allowed.
E:The position quantity exceeds the available stock.
I:Amend Sales Order initialized.
W:Quantity is not a multiple of minimum shipping quantity 1 &2 (&3 &4).
W:Sales order &2 already exists for customer &1 with delivery date &3.
I:No delivery plan recorded for sales order &1 line &2.
W:By selecting "Previous", you will lose data for the delivery plan.
I:Deletion of delivery plan lines aborted.
E:Multiple entry not valid.
E:Multiple entry not valid.
E:"Delivery date from" falls after "Delivery date to".
E:Date not in ascending order.
E:Total of all delivery plan quantities is unequal to sales order line quantities.
E:Total of all delivery plan quantities is greater than sales order line quantities.
E:Date not valid.
E:Delivery date cannot be changed, as a delivery plan exists.
E:"Delivery date from" must be entered in the same format as "delivery date to".
E:Commission date falls after delivery date.
W:Stock commitment date falls prior to today's date.
E:Deletion not possible.
I:Confirm deletion of delivery plan with F11.
E:Error occurred whilst reading delivery plan data.
E:Delivery plan date falls prior to stock commitment date (&1).
W:Delivery plan with quantity &1 &2 already exists.
E:Transaction type "&1" incorrectly filled where sales order type is "&2".
E:Delivery date cannot be changed.
W:Delivery plan exists for material &1.
W:Material &1 already recorded in line &2-&3.
E:Material &1 already recorded in line &2-&3.
E:Delivery date not allowed.
E:Option '&1' is not allowed if position refers to SOG.
E:Option '&1' not allowed if position already active.
E:Quantity unit for alternative line not equal to quantity unit for main line.
E:Quantity unit for alternative line not equal to quantity unit for main line.
E:Back order management ID not the same as for main line.
W:By selecting "Previous" again, modified data for the alternative line will be lost.
E:Identifier for back order management for line &3 not equal to alternative line.
E:Option &1 not valid for alternative line.
E:Rebate calculation not possible for lines with one-time prices.
E:Sales order &1 is still in process.
E:Sales order &1 is still being processed.
E:Quantity unit for main line differs from quantity unit for alternative line.
E:Quantity unit for main line not equal to quantity unit for alternative line.
E:Cost accounting fields must be filled.
E:Price must be entered.
E:Sales order printout field not filled.
E:F12 not allowed, error from splitting bill of materials.
E:Invoicing type invalid.
F:Option '&1' bei Rückposition nicht zulässig
E:Allocation type &1 not valid for invoice.
E:File reference &1 provides for user number allocation, but voucher number field DBEHNR is not filled.
E:Value in field DBENHW is negative but quantity in field DBEREM is positive.
W:Product Range &2 blocked for SOG.
E:Sales order line cannot be empty.
I:No alternative lines recorded for sales order &1 line &2.
E:Material status identifier field not filled.
E:Invoice quantity field DBEREM nust be filled.
E:Material no. DBEANR must be filled.
E:Net price DBENEP or net value DBENFW must be filled.
E:Customer &2 in company division &1 is blocked for delivery.
E:Customer &1 not equal to customer from sales order &2.
E:Prefix invalid.
E:Delivery conditions must be entered.
E:Sales order quantity less than quantity already delivered.
E:Sales order quantity less than quantity given in stock commitment.
I:No lines recorded with rebate.
I:No lines recorded with conditions.
I:No lines recorded with bonus.
E:Article &1 not equal to article &2 from sales order.
I:Press F11 again to confirm cancellation of sales order &1.
E:Customer not subject to back-order management.
E:Rebate percentage rate must not be greater than or equal to 100%
E:Net value must not be less than or equal to zero.
E:F12 not possible, defect in release of assigned materials
W:Credit check not passed - sales order blocked.
E:Article &1 can no longer be ordered.
E:Voucher number DBEHNR not filled even though file reference permits assignment of user rights.
W:Net price = 0.00 &1
W:Article short description changed for order line.
W:Net sales value = 0.00 &1
W:Credit check not passed
E:Price must must be entered.
E:A quantity must be recorded.
E:An article must be recorded.
E:Delivery date must be entered.
E:One-time price 0 &1 not valid
E:Delivery address must be entered.
E:Delivery year must be entered.
E:Delivery week must be entered.
W:Prices for customer &1 are copied
W:Price for customer &1 and article &2 are copied
E:Company division must be entered.
E:Article description must be recorded.
E:Sales quantity unit must be recorded.
E:Price unit must be recorded.
E:Revenue account must be entered.
E:Warehouse must be entered.
E:Sales order cannot be closed
E:Sales order cannot be closed.
E:Sales order cannot be closed
E:Sales order cannot be cancelled
E:Header data record is not in the temporaray data.
E:Sales order quantity cannot be changed
E:Sales order number is blank or invalid.
E:Shipping address &1 does not exist.
E:Assignment already finished
W:Article description for order position &3 cut off
E:Sales information required
E:Delivery with update not valid for orders without a warehouse
E:Turnover tax key must be entered
E:Delivery with returns not possible for transit customers
I:There is no shipment of goods to be printed
E:Delivery date and week entered at the same time
W:Net value = 0.00 &1
W:Net value greater than gross value.
E:Sales information required.
I:Confirm call delay with F11
E:No delivery with return record on return lines.
E:Match code does not match any customers.
E:Consumption sales order item is not valid for customers with stock relocation.
E:Delivery with record returns and sales order from stock with returned items is not valid.
W:Sales information does not exist.
I:Alternative articles exist for discontinued article &1.
E:No contents could be determined for the field &1.
E:Customer supplemental data: License article required.
E:Sales order type must be recorded.
E:Processing option &1 = "&2" filled incorrectly
E:Sales order number group &1 not filled
E:Invalid numeric data in field &1 = "&2"
E:Address number &1 not filled
E:Sales class &1 = "&2" incorrectly filled.
E:Entry required in table &1.
E:Sales order already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Address number &1 = "&2" not recorded.
E:No entry in customer directory for customer &1 = "&2" and company &3 = "&4".
E:Sales order not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Open sales order not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Customer in file &1 = "&3" not equal to customer in log file &2 = "&4"
E:Valuation ex.rate &1 = "&3" entered, but unit for ex. rate calculation &2 empty.
E:Date &1 = "&2" not valid.
E:Address number for correspondence &1 not filled.
E:Name of operator &1 not filled.
E:Record type &1 missing when adding/ changing sales order.
E:Sales order no. &1 not filled.
E:Sales order line &1 not filled.
E:Co.Group &1="&2" differs from header record (Co.Group &3="&4").
E:Company &1="&2" differs from header record (Company &3="&4").
E:Sales order no. &1="&2" differs from header record (sales order number &3="&4").
E:Code for permanent/variable conversion factor &1 not filled
E:Customer &1 = "&2" not equal to customer &3 = "&4".
F:Received warehouse &1 for customer belonging to group 'same company' not filled
E:Warehouse entry required for sales order type &1, but no entry made.
E:Sales order line &9 already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Onetime price ID &1 = "&2" incorrectly filled.
E:Price unit &1 is not filled in.
E:Bonus ID for article &1 = "&2" incorrectly filled.
E:Sales credit ID article &1 = "&2" incorrectly filled.
E:Order number &1"&2" not found in price file "&3".
E:Transaction type &1 = "&2" for sales order class &3 incorrectly filled.
E:Warehouse assignment &1 = &4 and article "&5" not available in company &2 = &3.
E:Account for material &1 = "&2" not filled.
E:Access for SOG with transfer of material missing for position &1
E:Sales order line &9 already closed &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Sales order line &9 already cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Shipping method &1 not filled.
E:Customer / Transport firm ID &1 = "&2" incorrectly filled.
E:Entry not available in transport firm directory for firm &1 = "&2" and company &3 = "&4".
E:Distance &1 not filled.
E:Mass &1 not filled.
E:Quantity unit for mass &1 not filled.
E:Code for VAT &1 = "&2" incorrectly filled
E:% rate for freight contains invalid value.
E:% rate freight and value both entered.
E:Discountable &1 = "&2" incorrectly filled.
E:% rate handling charge contains invalid value.
E:% rate handling charge and value handling charge both entered.
E:Type for delivery plan &1 = "&2" incorrectly filled.
E:Bonus type/sales credit &1 = "&2" incorrectly filled.
E:Identifier recording &1 = "&2" incorrectly filled.
E:Status provision &1 = "&2" incorrectly filled.
E:Sales quantity unit &1 not filled.
E:Invoicing type &1 not filled.
E:Gross one-time price &1 is negative.
E:Net one-time price &1 is negative.
E:Gross sales order value &1 negative.
E:Net value for line &1 negative.
E:Net value for sales order &1 is negative.
E:Total net value after discount &1 is negative.
E:Discountable amount &1 is negative.
E:From date &1 = "&2" falls after to date &3 = "&4"
E:Control account &1 not filled.
E:Quantity ID from recipe / sales order &1 = "&2" incorrectly filled.
E:Sales order no. &1 = "&2" is not equal to sales order no. &3 = "&4"
E:Contract activation no. &1 = "&2" is not equal to contract activation no. &3 = "&4"
E:Sales order line &1 = "&2" is not equal to sales order line &3 = "&4"
E:Sales order sub-line &1 = "&2" is not equal to sales order sub-line &3 = "&4"
E:Fiscal year does not exist for transaction date &1 = "&2"
E:No valid price found
W:Company division for the line differs from the company division in the invoice header.
W:Company division for the line differs from the company division in the credit note header.
F:Kennzeichen Umsatzsteuer &1 muss gefüllt sein.
F:Preisart '5' nicht erlaubt'
I:Release of sales order &2/&3 initiated
E:The order &1 is blocked.
I:Closing of offer &2/&3 initiated
E:Transaction &1 is an offer and not a sales order.
E:Voucher number &2/&3 is already assigned
W:Validity date falls before today's date.
W:Offer is valid without limitation.
F:Contract position &1 = "&2" invalid
E:Order number must be recorded
E:Company must be entered
E:Company division msut be entered
E:Processing operator must be entered
E:Commissioning date must be entered
E:"Valid until" date must be entered
E:Week of delivery must be entered
E:Year of delivery must be entered
E:Customer must be entered
E:Invoice recipient's address must be entered
E:Order number group must be entered
E:Order category must be entered
E:Delivery category must be entered
E:Delivery must be entered
E:Delivery address must be entered.
E:Date of delivery must be entered.
E:Option must be entered.
E:Customer order number must be entered.
E:Curency must be entered.
E:Rental period must be entered.
E:No central warehouse company found.
E:No warehouse key found in central warehouse company.
E:Address number for the distributor not found in central warehouse company.
E:No company division entered in central warehouse company.
E:Incomplete company portion and company division portion data.
E:Delivery &2 could not be recorded or changed.
E:Data for transaction control &1 not maintained.
W:Artikel ist inaktiv
E:Sales info blocked for sales order.
E:Sales info blocked for offer.
W:Sales info blocked.
W:Sales info is blocked for order.
W:Sales info blocked for offer.
E:Sales info blocked for shipment of goods.
E:Sales info blocked for returns.
W:Sales info blocked for shipment of goods.
W:Sales info blocked for returns.
E:Sales info blocked for article &1.
E:Sales info blocked for article &1 for shipment of goods.
E:Sales info blocked for article &1 for returns.
E:SOG number DBEWNR empty for DBEOPT="6" "Confirm Commitment of Stock to Order".
E:Incomplete rule for revenue account determination.
E:Article &1 in shipment of goods &2 not contained.
E:SOG with transaction number &2 could not be recorded or changed.
E:Transaction no. &1 not filled.
E:Sales class &1 not filled.
E:Sales class &1 = "&2" incorrectly filled.
E:Transaction type &1 not filled.
E:Transaction type &1 = "&2" incorrectly filled.
E:Goods In / Out (I/O) ID &1 not filled.
E:Goods In / Out ID &1 = "&2" incorrectly filled.
E:Block status for invoice &1 not filled.
E:Block status for invoice &1 = "&2" incorrectly filled.
E:Transaction type &1 not filled.
E:Number group &1 not filled.
E:Operator &1 not filled.
E:Company group ID &1 not filled.
E:Company belongs to co. group &1 not filled.
E:Currency &1 not filled.
E:Mass unit &1 not filled.
E:SOG transaction number &2 for sales order &3 could not be recorded or changed.
E:File reference &1 not filled.
E:Voucher number &1 not filled.
E:Transaction type &1 = "&2" incorrectly filled.
E:Transaction line &1 not filled.
E:Back-order management ID &1 not filled.
E:Back-order management ID &1 = "&2" incorrectly filled.
E:Partial delivery ID &1 not filled.
E:Partial delivery ID &1 = "&2" incorrectly filled.
E:Customs management supplemental data &1 = "&2" incorrectly filled.
E:Transaction quantity &1 not filled.
E:Transaction quantity unit &1 not filled.
E:Quantity unit conversion factor &1 not filled.
E:The quantity of transaction &1 is less than zero
E:Customer return quantity larger than open quantity.
E:Sales order line &9 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Nominal account in financial accounting &1 not filled.
E:Tax key &1 not filled.
E:Costs account &1 not filled.
E:Receiving warehouse &1 not filled.
E:Assignment for warehouse &1 = &4 and material "&5" in company &2 = &3 not available.
E:Collective posting ID &1 not filled.
E:Collective posting ID &1 = "&2" incorrectly filled.
E:Inventory account Debit/Credit ID &1 = "&2" incorrectly filled.
E:Inventory account &1 not filled.
E:Article/Material directory quantity unit &1 not filled.
E:Transaction quantity for SOG &1 greater than current quantity for inventory class.
E:Sales order already fulfilled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Record type &1 missing when adding or changing SOG.
E:Invoice log voucher identifier Credit/Invoice &1 = "&2" incorrectly filled.
E:Calculated smoothing ID &1 = "&2" incorrectly fulfilled.
E:Transaction type ID &1 = "&2" incorrectly fulfilled.
E:Gross amount "&1" = &2 not equal to total of net amount plus turnover tax amount &3.
E:Transport firm &1 = "&2" not equal to transport firm &3 = "&4"
E:File reference &1 = "&2" not equal to file reference &3 = "&4"
E:Delivery address &1 not filled.
E:Address / Description Delivery address ID &1 = "&2" incorrectly filled.
F:Auftrag wird durch Liefermenge &1 überliefert.
E:SOG no. &1 = "&2" not equal to SOG no. &3 = "&4"
E:SOG line &1 = "&2" not equal to SOG line &3 = "&4"
E:SOG sub-line &1 = "&2" not equal to SOG sub-line &3 = "&4"
E:SOG quantity unit &1 = &2 not equal to quantity unit &3 from sales directory.
E:Customer &1 not equal to customer &2 from original SOG.
E:Entry in deliv. address dir. for customer &1 = "&2", del. address &3 = "&4" already exists
E:Entry in deliv. address dir. for customer &5 = "&6", del. address &1 = "&2" for company &3 = "&4" does not exist
I:Transaction &2 in interface file has been reactivated.
E:SOG &1 not reactivated in interface file: Error code &2.
E:Error occurred when recording freight
E:Error occurred when recording customer freight data.
E:Double voucher number in DICDTL
E:Error in resolution of sales set
E:Invalid selection
I:No selection exists
E:Delivery address not created
E:Selection &1 invalid
E:No rental item balances exist for shipment of goods &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:No open rental item balances exist for shipment of goods &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Cancelled amount greater than the open amount of rental item balance
E:Adjustment voucher can not be opened here.
W:Separate invoices feature is not consistent.
W:License ID feature does not match.
W:Feature for control account does not match.
W:Feature for invoice recipient does not match.
W:Feature for consolidated invoice address does not match.
I:At least one line is repriced.
I:All lines repriced.
E:Account &1 is not a revenue account.
E:Invoice log voucher type not valid.
E:Voucher type not valid.
I:Credit memo &3/&1 was added to the invoice file.
W:Pressing "Previous" will lose the entries for credit memo &1.
W:Pressing "Exit" will lose data for credit memo &1.
I:Credit note with issued voucher number &1 will be added to the invoice file.
E:User &1 has no authorization to post credit note.
E:Credit memo &1 contains no credit memo lines, and therefore cannot be processed.
E:More than 4 turnover tax keys given.
E:Transaction quantity greater than delivered quantity.
E:Line amount greater than original voucher amount.
E:Line amount greater than original line amount.
E:Invoice log voucher type not valid.
E:Reference to this invoice not possible.
E:Invoice number &2 already given in company &1.
E:Invoice line &2-&3 already exists in company &1.
E:Entries for credit memo line &1 cannot be deleted.
I:Invoice &3/&1 added to invoice file.
W:Pressing the "Previous" key will lose data for invoice &1.
W:Pressing the "Exit" key will lose data for invoice &1.
E:Invoice &1 contains no invoice lines and can therefore not be processed.
E:Entries for invoice line &1 cannot be deleted.
E:Negative amount not allowed.
E:Invoice date not valid.
E:Cannot refer to this invoice.
E:Fiscal year key &1 not filled.
E:Address for receiver of invoice equals customer address.
E:Customer not valid.
E:Reference to this invoice not possible.
E:Invoice &3 &1 &2 from the invoice file cannot be used as reference.
E:When adding or changing an invoice, record type &1 was missing.
W:Header rebate and conditions will be re-calculated.
E:More than 6 different VAT keys entered.
E:No more than one item can be selected for changing.
E:Control account for invoice recipient is not a debtor account.
E:Control account or invoice recipient address is not filled.
W:Payment discount conditions will be overridden.
I:Invoice &4 will be changed.
I:Credit note &4 will be changed.
I:Invoice with issued voucher number &1 will be added to the invoice file.
E:Transaction data required.
E:Invoice not available.
E:Invoice line not available.
E:Invoice line contains errors.
E:Price type &1 is invalid.
W:Header rebates changed.
E:At least one invoice line must remain in the invoice.
E:Unblocking of position &1 not possible due to ordered article
E:Error while reading invoice &1-&2
E:Not able to unblock position &1 because of quality control
E:Deblock line &1 not valid; rental item.
W:Einzelpreis &1 ungleich Einzelpreis &2 aus Referenz.
W:Wert Position &1 ungleich Wert Position &2 aus Referenz.
E:Order &1/&2 not valid.
E:Item &1 for order &2/&3 was not found.
E:No shipment of goods with item &2 was found for customer &1.
W:The exchange rate has changed.
I:Neuberechnung erfolgt
W:Bei Löschen wird die Zusatzanschrift aus der Datei gelöscht.
I:Keine Zusatzanschrift vorhanden
E:Sub-account "Law Officer" does not exist in debtor address.
E:The total cannot be greater than the remaining debt.
E:Cost accounting asset &1 was not found in the sales articles directory.
E:Total cannot be zero.
E:The total cannot be negative.
E:No cashier stamp found.
E:An entry for cashier stamp &1 was not found.
E:Cashier stamp &1 is not assigned to a primary debtor.
E:Cashier stamp primary debtor &1 was not found.
E:Cashier stamp &2 &1 is not valid.
E:ID &2 &1 is not valid.
E:Cashier stamp &1 is not valid.
E:Quantity greater than delivery quantity available.
E:Error occurred when reading data for SOG.
E:Invalid transaction selected.
E:No transaction quantity recorded.
E:Return greater than delivered quantity.
E:Field &1 not filled.
E:SOG number &2 already given in company &1.
E:SOG line &2-&3-&4 already allocated in company &1.
E:SOG number &2 not available in company &1.
I:Customer return &1 added /changed in SOG Directory in company division &2.
E:No returnable SOG lines found.
E:Stock Commitment &2 already confirmed in company &1.
E:SOG/Stock Commitment not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Invoicing type not valid.
E:Stock commitment &2 in company &1 is being processed asynchronously. Please try again later.
E:SOG cannot be returned.
E:Shipment number &2 already assigned in company &1.
E:Shipment of goods &1 still being processed
I:SOG &1 cancelled
E:SOG &1 cannot be cancelled
E:SOG &1 cannot be cancelled
E:Negative returns quantity not valid.
E:SOG &1 cannot be cancelled
E:Shipment of goods &2 at company &1 is already cancelled
E:Reference to invoice not possible without control voucher number.
E:SOG cannot be returned
I:Error when creating an SOG
W:If "Exit" is pressed, the input for the return &1 will be lost.
W:If the "Previous" function is pressed, the input for the return &1 will be lost.
W:Bei Funktion "Beenden" gehen die Eingaben für den Beleg &1 verloren
W:Bei Funktion "Zurück" gehen die Eingaben für den Beleg &1 verloren
I:Frachtgutschrift &1 wird hinzugefügt
E:Voucher number outside the permitted range.
I:Frachtgutschrift &1 wird geändert
W:Currency was changed from &1 to &2.
E:Voucher &1 &2 does not contain a line.
F:Bewegungsart in Kundenstamm fehlerhaft
F:Bewegungsart konnte nicht richtig ermittelt werden.
F:Fehler bei der Ermittlung der Bewegungsart aufgetreten.
E:Invoice (transaction number &2 in company &1) could not be added to / changed in Invoice directory.
E:Voucher type &1 not filled.
E:Voucher type &1 = "&2" incorrectly filled.
E:Invoice log voucher type &1 not filled.
E:Operator &1 not filled.
E:Invoice address &1 not filled.
E:Customer control account &1 not filled.
E:Invoice currency &1 not filled.
E:Price type &1 not filled.
E:Voucher amount with tax (FC) &1 not filled.
E:Voucher amount w/o tax (SC) &1 not filled.
E:Voucher amount w/o tax (FC) &1 not filled.
E:Posting company &1 not filled.
E:File reference &1 not filled.
E:Invoice line &1 not filled.
E:Original invoice number &7 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Invoice line &9 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:SOG status &1 = "&2" incorrectly filled.
E:SOG line &9 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Invoice number &7 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Price record &9 already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Price record &9 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Not authorized for Maintain Account Data Sheet.
E:Not authorized to Change Discount.
W:Pressing the "Previous" key again will cause unsubmitted data to be lost.
E:Pressing "Exit" again will cause unsubmitted data for transaction &1 to be lost.
F:Keine Berechtigung für Stornieren Warenausgang
W:Für Material &1 ist keine Rezeptur vorhanden.
W:Für Material &1 ist keine gültige Rezeptur vorhanden.
E:Invoice with the number &1 has already been printed.
E:No vouchers on hold for file reference &1.
E:File reference incorrect.
E:Invoice with number &7 was already changed &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Voucher issuing number &1 already assigned.
E:Number group not filled.
E:Voucher issusing number DBERAN not filled although the number group invoice "&1" requires user input.
E:Voucher issuing number DBERAN filled although the number group invoice "&1" requires system input.
I:No invoice issuing number assigned.
E:Voucher issuing number DBERAN filled although a cash posting is being carried out.
E:Unknown assignment type &1.
E:Field DBERAN contains invalid alphanumeric data.
E:Voucher issuing number &1 already assigned.
E:Prefix "&1" for voucher issuing number not permitted.
E:Contract type &1 not allowed.
E:Contract value &1 smaller than value called up &2.
W:Pressing "Exit" again will lose entries for contract &1.
W:Pressing "Previous" again will lose the data for contract &1.
I:Contract &2 added to / changed in contract directory.
I:Work space for "Record Delivery Plan" being prepared.
I:Work space for "Change Delivery Plan" being prepared.
E:Delivery date &2 falls before start of contract (&1).
E:Delivery date &2 falls after end of contract (&1).
E:Week for delivery greater than 52.
E:Delivery date falls before start of contract.
E:Delivery date falls after end of contract.
E:Multiple entry invalid.
E:Negative entry not allowed.
W:Pressing the "Previous" will lose entries for delivery plan &1.
E:Total delivery plan quantity &2 unequal to contracted quantity &3.
E:Material &2 not listed in the Inventory Directory in company &1.
E:Open contracts not available.
I:Database error: no contract lines can be displayed
I:Database error: No delivery plan lines can be displayed
E:Line quantity &1 smaller than called-up quantity &2
E:Contract type not allowed
E:Total of delivery plan quantity &2 is greater than the contract quantity &3
I:Close contract procedure initiated for contract &2 in company &1
E:Contract line &1 cannot be cancelled
E:The header record for this packaging line is missing
*********** DMA8101-DMA8299 TOURENABWICKLUNG **************************************************
I:No open delivery found
I:No reserved delivery exist
I:No committed delivery exists
I:No delivery ready for loading exists
I:No delivered delivery load exists
I:No finished delivery exists
I:No delivery exists
I:No additional data exist forthe delivery
F:Rückerfassen Tourenvorgang nicht möglich
E:Transaction number must be entered together with the trip number or trip/trip customer and date
E:Not possible to alter the delivery
E:It is not possible to alter the delivery transaction
E:Invalid entry
E:Delivery number must be entered along with the order number
E:Reconcile Delivery not possible
E:Reconcile Delivery Transaction not possible
E:Input incomplete
W:If the function "Previous" is pressed, the input will be lost.
W:Load weight negative.
E:Not possible to set "loadable" status.
I:Delivery line set to "loadable".
E:Transaction cannot be commissioned
I:No sales order to be commissioned exists
I:No sales order to be reserved exists
E:A reservation has already been made for order &1
E:Select delivery lines not possible.
E:Delivery is blocked.
E:Number negative.
F:Rückerfassen Tourenvorgang nicht möglich
E:If shipment is to be picked up by addressee, the delivery may not be filled
E:For the shipper, the delivery must be filled in
E:Invalid time entry
E:Weekday must be entered
E:FROM time greater than TO time
I:First delivery information already displayed
I:Last delivery information already displayed
E:Delivery information already exists
I:Customer &2 changed in the delivery information directory
I:Customer &2 added to the delivery information directory
I:Not permitted to maintain the delivery information
E:Delivery information for address &1 cannot be maintained.
I:Customer &2 was not successfully transferred to the delivery information directory
E:Delivery type &1 not correspond with delivery &2
E:FROM time may not be empty if TO time is filled in
E:Sum of individual times is greater than the difference in time
W:Sum of individual times is less than the difference in time
E:Nighttime greater than the sum of the individual times
E:Nighttime is greater than the difference in time
E:"New Delivery Date" less than actual date &1
I:Delivery already exists.
E:Main multi-pack variant cannot be accessed.
I:Delivery info for customer/vendor &2 will be added.
I:Delivery infor for customer/vendor &2 will be changed.
F:Status Rückerfassung &1 = "&2" falsch gefüllt
F:Interne Tour &1, Tourenvorgang &2 in Tourenvorgangsdatei bereits rückerfasst
E:Value on arrival greater than value at departure.
E:Total of individual times is greater than time difference.
W:Total of individual times is smaller than time difference.
E:Trip type must be recorded.
E:Delivery must be recorded.
F:Für Interne Tour &1, Tourenvorgang &2 Auftrag &3 ist die Vorgangsnummer falsch
F:Überschneidung von Änderungen zur Tour &2.
E:Status &1 = "&2" incorrect
E:Cancellation identifier &1 = "&2" incorrect
E:Return record status &1 = "&2" filled in incorrectly
E:Type of delivery &1 not filled in
E:ID for reserve field &1="&2" does not correspond to "0" , "1" or "2"
E:Type of delivery &1 does not correspond to delivery &2
E:Priority &1 = "&2" incorrect
E:Status of reconcilliation &1 = "&2" incorrect
E:Int. Delivery number &1 not entered
E:Type of transaction &1 not entered
E:Type of transaction &1 = "&2" incorrect
E:Delivery transaction number &1 not entered
E:Delivery transaction position &1 not entered
E:Vehicle license number not filled in
E:Type of delivery &1 = "&2" filled in incorrectly
E:Type of delivery &1 = "&2" must be filled in
E:Type of delivery &1 = "&2" must be empty
E:Delivery &1 = "&2" must be filled in
E:Type of delivery &1 = "&2" must be empty
E:Type of delivery &1 = "&2" must be filled in
E:Delivery &1 = "&2" must be empty
E:Type of delivery &1 does not correspond to type of delivery &2 in Table D7101
E:Delivery and delivery customers cannot be entered jointly
E:Type of delivery &1 does not correspond to type of delivery &2 in Table D7102
E:Not able to record delivery returns
E:Reconcilliation status may not be "1" when the return record status is "0"
E:Delivery has already been recorded
E:Delivery is not active in the selected company &1.
I:Register Delivery started
I:Return Delivery started
I:Delivery data to be changed in the delivery directory.
I:Shipment of goods added to the shipment of goods directory
I:Commitment added to the commitment directory
I:Delivery transaction determined by volume
I:Delivery transaction was registered by volume
I:Delivery was determined by value
I:Delivery was registered according to value
I:Reservation added to the reservation directory
E:Change transaction not possible.
E:Print transaction is not possible.
E:Not able to close Reconcile
E:Not able to close Reconcile
E:Value less than zero invalid
W:The function "Back" will cause the changes to be lost
E:Not possible to close Reconcile
E:Closing Reconcile not possible
W:Total cash receipts does not correspond with the total of the delivery slips.
W:The vehicle selected is not a company-owned vehicle.
E:Not possible to change delivery position
I:Shipment of goods not possible
W:The selected vehicle is not a third-party vehicle.
E:Passenger cannot be the driver
E:For SOG &1 cancelling is not possible since the delivery is already completed.
E:Block/Unblock not possible.
I:Delivery blocked and/or unblocked.
E:Transaction &1 can not be changed since the delivery is blocked.
I:No delivery available for selection
F:Not able to transfer delivery
I:No deliveries available to be transferred
E:Only the following values are permitted ''''1'''', ''''2'''' und ''''3''''
I:Bill of lading has been printed
I:Reservation not possiblem order &1 is blocked
I:Reservation not possible as order &1 is a sales order without a warehouse
I:Not able to commit as order &1 is blocked
I:Not able to commit as order &1 is a sales order without a warehouse
I:Shipment of goods not possible as order &1 is blocked
I:Delivery transaction set to loadable
E:Not able to set to loadable
I:Shipment of goods may not be created
E:Shipment of goods &1 may not be cancelled
E:Not able to close reconciliation
I:Delivery &1 Transaction &2 can not be set to 'loadable'.
E:The "actual delivery date" is after the system date.
I:Entry added on &1 of &2; last changed on &3 of &4
E:Item is stock commitment.
E:Item is goods shipment.
E:Item is sales order.
I:Default setting free selection has been changed.
I:No open order supplement exists.
E:Multiple entry invalid.
I:Delivery transaction changed.
E:Value less than zero not valid.
E:Process reconcile not possible.
E:Confirm stock commitment not possible.
I:Shipment of goods can not be created.
I:Shipment of goods can not be created.
I:New delivery can not be created.
E:Enter a date.
E:Cancel transaction not possible.
I:New delivery can not be created.
I:Not possible to change delivery.
I:Not possible to change delivery.
I:Shipment of goods can not be created.
I:Setting delivery header to "loadable".
I:Not possible to set the status to "loadable".
I:Status was not set to 'loadable'.
E:Cancel for shipment of goods &2 is not possible.
I:The invoice date of invoice type &1 has been changed.
E:The invoicing date cannot be changed.
I:Invoicing dates have been initialized.
E:An invoicing date for company &1 and type &2 was not found.
I:Delivery item has been changed.
E:The invoicing date cannot be activated.
E:The invoicing date can no longer be activated.
I:Not possible to set the status 'loadable'.
E:Interal delivery number &1, delivery transaction &2 has already been completely reconciled.
E:Sales order &1 type &2 in delivery &3 already exists.
E:Internal delivery number &1 = "&2" no longer exists or is no longer open. The sales order cannot be added to this delivery.
E:Internal delivery number &1 is no longer in the delivery header file.
E:Internal delivery number &1 delivery transaction &2 no longer exists in the delivery transaction file.
E:Internal delivery number &1 no longer exists in delivery header file.
E:Status internal delivery number &1 in delivery header data no longer valid for transfer.
E:Status interal delivery number &1 transaction &2 no longer valid for transfer.
E:Return item in delivery with record returns &1 is not possible.
E:Block status ='2' in delivery &1 in delivery header file for transfer is no longer valid.
E:Quantity input not permitted.
F:Tour fehlt in temporärer Datei
E:For address &1, no telephone sales can be maintained.
E:Either the field Caller or Calling Group must be filled in.
I:Customer &2 is being changed in the telephone pre-sales directory.
I:Customer &2 is being added to the telephone pre-sales directory.
E:Customer &2 not successfully transferred to telephone pre-sales directory.
E:No entry in telephone pre-sales directory for customer &1
E:For customer &1, no entry exists in delivery directory
I:The user does not have authorization to maintain telephone pre-sales.
E:Customer &1 not active.
E:'Lunchbreak from' may not be empty when 'Lunchbreak to' is filled in
E:'Lunchbreak to' may not be empty if 'Lunchbreak from' is filled in
E:'Call after' lies between 'lunchbreak from' and 'Lunchbreak to'
E:Affixed day to call in the phone pattern and the day off are identical
E:The weekday of the first set day to call and the day off are identical
W:The call time falls within the lunchbreak
I:No entry exists in the calling list
W:The recorded date is a Saturday or Sunday

Length: 189957 Date: 20191209 Time: 180839

Count: 797     sap01-206 ( 642 ms ) This documentation is copyright by SAP AG.

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