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 DMA8317 up to DZA2201

This documentation is copyright by SAP AG.
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DCW Messages
Description
W:Day entered if the day closed
W:By changing the date/time, the recorded single-use text will be lost.
E:An entry with this date and time already exists.
E:The call selected has already been made
I:No articles exist after article number &1.
W:Changes to the business division will cause the recorded data to be lost
E:This article already has a position which is offered for free
E:This article already has a position which is calculated
I:No automatically created sales order was found.
I:Customer &2 will be deleted from the telephone pre-sales directory.
E:The error code is &1.
RENTAL ITEM
E:Amount returned greater than open quantity
E:Amount returned less than open quantity
E:Quantity returned= 0 is not permitted
E:Activity already completed
E:Quantity returned greater than the quantity delivered
E:Return although there was no delivery
E:Activity flag filled incorrectly
E:Activity may not be empty
E:Address number customer may not be empty
E:Article number may not be empty
E:Open item number may not be 0
E:Quantity delivered may not be 0
E:Quantity returned may not be 0
E:Contract transaction number &2 could not be recorded or changed.
*********** DMA8701-DMA8899 DDLPBE Merge Delivery Plan ***************************************
E:Delivery plan type &1 not filled.
E:Delivery plan type &1 = "&2" incorrectly filled.
E:Company group &1="&2" differs to company group &3="&4" from sales order line.
E:Company &1="&2" differs to company &3="&4" from sales order line.
E:Company division &1='&2' differs from company division &3='&4' from sales order line.
E:Customer &1='&2' differs from customer &3='&4' from sales order line.
E:Article number &1='&2' differs from article number &3='&4' in sales order line.
E:Variant &1='&2' differs from variant &3='&4' in sales order line.
E:Multi-pack level &1='&2' differs from multi-pack level &3='&4' in sales order line.
E:Quantity unit &1='&2' differs from quantity unit &3='&4' in sales order line.
E:Delivery plan quantity &1='&2' differs from sales order quantity &3='&4.
E:Delivery plan merge file contains errors.
*********** DMA8901-8999 DGFRBE**************
E:Customer/haulage carrier &1 field not filled
E:Shipment type field &1 not filled.
E:Removal field &1 not filled.
E:Currency field &1 not filled.
E:Freight identifier field &1 not filled.
E:Percent. rate freight &1 and value &2 not filled.
E:Percent. rate &1 and value handling fee &2 not filled.
E:Delivery quantity DBELIM not filled.
E:Weight DBEGWB not filled.
E:Article number DBEANR not filled.
E:Distance DBEDIS not filled.
E:Freight merge file contains errors.
E:Article &1 is blocked for offers.
W:Pressing the "Exit" key again will lose the entries for offer &1.
W:Pressing the "Previous" key again will lose entries for offer &1.
I:Offer &2 added to / changed in the Offer Directory in company division &1.
E:The offer total exceeds the credit limit.
E:Delivery date falls prior to offer date (&1).
W:Delivery date before offer date (&2).
E:Error occurred when reading the offer data.
E:Entries for offer line &1 cannot be deleted.
W:Offer quantity is less than minimum sales quantity.
E:Offer quantity is less than minimum sales quantity.
E:Offer &1 contains no lines, and therefore cannot be processed.
I:No offers waiting to be printed.
E:Offer value &1 &2 less than zero.
E:Offer type cannot be changed.
E:Offer type not allowed.
I:Offer &2 cancelled in offer directory in company division &1.
W:Request date falls after offer date &1
W:Offer quantity is not a multiple of the minimum shipping quantity of 1 &2.
W:An offer (&2) already exists for customer &1 with delivery date &2.
I:No delivery plan recorded for offer &1 line &2.
E:Total of all delivery plan quantities is not equal to offer line quantities.
E:Total of all delivery plan quantities is greater than offer line quantities.
E:Error occurred when reading the delivery plan data.
W:Delivery plan exists for material &1.
E:Offer line cannot be empty.
I:Press F11 to confirm cancellation of offer &1.
E:Order automatically contains generated lines, not possible to expand shipment of goods.
E:Sales order changed - expand SOG not possible.
E:Transaction &1 cannot be processed.
E:SOG &1 cancelled.
E:SOG &1 already billed.
E:SOG lines &2-&3 already assigned in company &1.
E:No open sales order lines for sales order &1.
E:SOG &1 cannot be expanded as it is an unplanned SOG.
E:Closing of sales order not possible
E:SOG invoice has been split
E:SOG &1 Position &2 has been invoiced
E:SOG &1 Position &2 has been cancelled.
E:Closing of offer not possible
E:Reverse offer not possible.
E:Error while reading the file DICHDR
E:Error while converting the file DICHDR
I:A total of &1 records was converted.
E:Table record cannot be deleted.
E:Negative value invalid.
E:In Table &1, the entry &2 does not exist.
E:Only the value of "&1" is allowed.
E:Only values "1", "2", "3", "4", "5", "6", "7", "8" or "9" allowed.
E:Negative value invalid.
E:Negative value invalid.
E:Number group with user assignment of issued voucher number not permitted.
E:Number group with file reference with user assignment of control voucher number not permitted.
E:The entry is neither "0" nor "1".
'E:Entry composed entirely of 'N' is not valid.'
E:Invalid time information entered.
E:"Time from" is later than "time to"
E:Table key cannot be changed
E:Only status values "0" or "1" allowed.
E:Only the status values '0' and '1' are valid
E:Number group not allowed
E:Invalid program name
F:Number group not allowed
E:Product group invalid because file reference &2 provides for user assignment
E:Only the status values '0' and '1' are valid.
E:Invalid verification module name.
E:Only "+" and "-" allowed.
E:Only "1" through "8", "A" and "D" are valid.
E:Only "1" and "2" allowed
E:Only "0" to "9" and "-" allowed
E:Key not valid
E:Key not valid.
E:Only "0" to "2" allowed.
E:Verification module name not valid.
E:Table number not valid.
E:Only "0", "1" allowed.
E:Field must be left empty.
E:Field may not be left empty.
E:Only "0", "1" or "2" are allowed.
E:Field must be empty.
E:Entry for program name is required.
E:&1 is not a valid program name.
E:Only the values "<", "=" or ">" are allowed.
E:Entry for sub-account not permitted
E:Account &1 is a turnover tax account
E:Account &1 is not a general ledger account.
E:Field for turnover tax type or code not filled.
E:Only "1" and "2" are allowed.
E:Turnover tax code &1 not found.
E:Table reference invalid.
E:Only values "0" and "1" allowed.
E:Only "1" allowed.
E:Only "1" allowed.
E:Only "1" allowed.
E:For rebate type D only the validity type 2 is allowed
E:Only ''+'' is allowed
E:For rebate type D only pretax is valid
E:Number group with FR with user assignment of control voucher number without transferring issued voucher number not permitted.
E:Number group with FR with user assign. of control voucher no. without immediate assignment of control voucher no. not permitted.
E:"End date" &1 falls prior to "start date" &2
E:No form defined.
E:Only values between "0" and "2" allowed.
E:No form defined.
E:Only values between "0" and "9" allowed for number of copies.
E:Only values between "0" and "3" allowed.
E:No output medium selected.
E:No number of copies selected.
E:Only "0" or "1" allowed.
E:Only "Y" or "N" allowed.
E:Only "1" or "2" allowed.
E:Only "1" or "2" allowed.
E:Only "Y" or "N" allowed.
E:Only "0", "1", "2" or "3" allowed.
E:Only "0", "1" or "2" allowed.
E:Only "Y" or "N" allowed.
E:Only "0" or "1" allowed.
E:Only "0", "1", "2" or "3" allowed.
E:Form type incorrect.
E:Block status "Y" = YES not permitted.
E:Negative value invalid.
E:Only "0", "1" or "2" permitted.
E:Only "0", "1", "2" or "3" allowed.
E:Form used twice.
E:File reference invalid.
E:For collector, only "0" allowed.
E:Only "0" or "1" allowed.
E:Only "0", "1" or "2" allowed.
E:Invalid entry for external reference.
E:Only "0" and "1" allowed for entry.
E:Invalid file reference.
E:Entry required.
E:External reference not given.
E:Invalid value for sales order category.
E:Incorrect value for price type.
E:Invalid value for Shipment of Goods Type.
E:Invalid entry for transaction type.
E:Entry required.
E:Incorrect entry.
E:Incorrect entry.
E:Incorrect entry.
E:Warehouse number not defined.
E:Hierarchy of company divisions not consistent.
E:Entry required.
E:Key invalid.
E:Key invalid.
E:Invalid entry.
E:Invalid entry.
E:Invalid entry.
E:Invalid value for type of delivery
E:Invalid value for type of delivery
E:Invalid value for vehicle class
E:Invalid value for shipping
E:Vehicle blocked.
E:Vehicle not active.
E:Invalid entry.
E:Invoicing type invalid.
E:Only "1" or "2" allowed.
E:Invalid entry.
F:Ungültige Eingabe
E:Only "0" or "1" allowed.
E:Only "0" or "1" allowed.
E:Invalid value for price category.
E:Entry invalid.
E:Only "0" or "1" allowed.
E:Only "0", "1", "2", "3", "4" and "5" permitted as values.
E:Only "0", "1" or "2" allowed.
E:SOG type invalid.
E:Only "0" or "1" allowed.
E:Invalid transaction type for internal transfer posting
E:Invalid value for goods transaction type.
E:Form "&1" invalid.
E:Only "Y" or "N" allowed.
E:Only value "1", "2" or "3" allowed.
E:Only values "11" or "12" allowed.
E:Number group invalid.
E:Entry invalid.
E:Entry invalid.
E:Only "0", "1" or "2" allowed.
E:Only "1" or "2" allowed.
E:Invalid key.
E:Incorrect key.
E:Invalid key
E:Changes not allowed.
E:Invoice type "&1" not permitted.
E:Only "0", "1" or "2" allowed.
E:Transaction being processed by another user.
E:Account not allowed.
E:Invalid key.
E:VAT key invalid.
E:Component of key invalid.
E:Component of key invalid.
E:Freight price group invalid.
E:Only the values "0" or "1" are permitted.
E:Only the values "1" or "2" are permitted.
E:Only "0" or "1" allowed.
E:Entry invalid.
E:Account &1 is not a balance sheet account.
E:File reference invalid.
E:Identifier can only be "1" or "2".
E:Identifier can only be "0" or "1".
E:Only "0", "1", "2" or "3" are valid.
E:Profit margin must be smaller than 100.
E:Voucher number allocation method must be "S" or "3".
E:File reference reserved for DCW internal purposes.
E:Cost assignment object invalid.
E:Account "&1" invalid.
E:Invoicing type "&1" invalid.
E:Invoice category "&1" invalid.
E:Entry invalid.
E:Only "0" or "1" allowed.
E:Entries not allowed.
E:Only "0" or "1" allowed.
E:Sorting method already been used.
E:Only "0" or "1" allowed.
E:Entry not allowed.
E:Account "&1" invalid.
E:Entry required.
E:Entry required.
E:Entry required.
E:Only "0" or "1" allowed.
E:Entry required.
E:Only "1" allowed.
E:Billing type "&1" not allwoed.
E:Entry required.
E:Invoicing type "&1" invalid.
E:Entry required.
E:Entry required.
E:Account "&1" invalid.
E:Number of decimal places invalid.
E:Invalid value for sales order category.
E:Entry required.
E:Entry required.
E:Freight price group not empty.
E:Only "0", "1" or "2" permitted
E:Only "0" or "1" allowed.
E:Only "0", "1" or "2" allowed.
E:Only "0" or "1" allowed.
E:The account entered is not a creditor account.
E:Only file references with assignment type "1", "3", "4" or "7" permitted.
E:Only file references for voucher class "E" are permitted.
E:Company for follow-up voucher is the same as company for invoice.
E:The account entered is not a debtor account.
E:File reference not allowed
E:File reference not allowed.
E:Company on the follow-up voucher is the same as the company on the freight invoice.
E:The entered account is not a P&L account.
E:Only "Y" and "N" allowed.
E:Only "1" and "2" allowed.
E:Only "Y" and "N" allowed
E:Only "0" and "1" allowed.
E:Only "Y" and "N" allowed.
E:Option code cannot be numerical.
E:Entry required.
E:Only values '0' and '1' allowed.
E:Only values "0," "1," or "2" allowed.
E:Only values '1' or '2' allowed.
E:Only "Y" and "N" allowed.
E:Only "Y" and "N" allowed.
E:Only "Y" and "N" allowed
E:Only "Y" and "N" allowed
E:Only values "0," "1," and "2" allowed
E:Only "Y" and "N" allowed
E:Only "Y" or "N" allowed
E:The percentage must be less than 100
E:The percentage must be greater than percentage 1 and less than 100
E:Only "0" or "9" allowed
E:Only "Y" or "N" allowed
E:Entry for scaled rate 2 allowed only with entry for scaled rate 1
E:Entry for quantity allowed only with entry for percentage
E:Quantiy for scaled rate 2 must be greater than quantity for scaled rate 1
E:Only values '0' and '1' allowed.
E:No entries allowed.
E:Entry required.
E:Only "0" or "9" allowed.
E:Invalid value for transaction type
E:Invalid entry
E:Basic price list may not be changed or deleted.
E:Change not possible
E:Only "Y" or "N" allowed.
E:Movement category &1 invalid
E:Movement category &1 is invalid
E:Transaction type &1 invalid
E:Transaction type &1 invalid
E:Delivery selection invalid
E:Number group &1 invalid
E:Number group &1 invalid
E:Account is not an accounts payable account.
E:Distributor not entered in customer directory
E:Number group not allowed
E:Number group not allowed
E:Sales order type warehouse and usage are both filled in
E:Either sales order warehouse or usage must be entered
E:No input allowed
E:For this invoice category, oly price category "4" is valid
E:A price type cannot be entered for this invoice type
E:Program name is only valid when the object is empty
E:Invalid value for table key
E:Field may not be changed
E:Field may not be changed
E:Option already exists
E:Only "0" or "1" are valid
E:Not permitted to add table entry
E:For this type of invoice no transaction type for tax may be entered
E:Transaction type selected invalid.
E:Only "0", "1" and "2" are valid
E:Only "0", "1", "2", "3" or "4" allowed
E:Invalid input.
E:Invalid input.
E:Invalid input.
E:Invalid input.
E:Invalid input.
E:Invalid value.
E:Invalid value.
E:Invalid value.
E:Invalid input.
E:Invalid input.
E:Open item number not permitted.
E:Reference not valid.
E:External voucher number not valid.
E:File reference not valid.
E:No deletion allowed.
E:The key for rule &1 may not be changed.
E:Change for rule &1 not permitted.
E:Enter "0", "1" or "2".
E:File reference without company-based assignment of control voucher number.
E:File referenc without group-wide assignment of control voucher number
E:Invalid input
E:Character '&1' not permitted
E:Input required.
E:Invalid input
E:Invalid input.
E:Value "Number assignment from" is too large.
E:Value in "Number assignment to" is too small.
E:Invalid input.
E:Invalid file reference
E:Invalid file reference.
E:Input required.
E:Invalid file reference
E:Invalid entry
E:For file references with assignment type "&1", the immediate assignment of the control voucher number is not permitted.
e:Recording number &1 is outside the valid range.
E:Invalid input
E:Voucher issuing number &1 is outside the valid range.
E:Voucher issuing number &1 isoutside the valid range.
E:Invalid input
E:Invalid combination of entries.
E:File references with "transfer number" already exists in another number group.
E:For file reference with assignment type "&1", the immediate assignment of the control voucher number is required.
E:Invalid input
E:Changes not permitted.
E:Changes not permitted.
F:Ungültige Eingabe
F:Nur "0" oder "1" erlaubt
F:Nur "0", "1" oder "2" erlaubt
In Process
For Posting
On Hold
Voucher
Discount
% in
days
days net
Invoice......:
Invoice Line.:
Receipt Acct.:
VAT Account..:
Debtor Acct..:
COST Objects.:
ECd
Sale ord. Date Customer Net amount Operator
Sale ord. Received by Contact. Pers Type Block
Sale ord. Line Date Article Sales ord.quantity
Line Delivery address Cont.Person Warehouse Value
SOG no. SOG Date Customer I/O Net amount Operator
SOG no. Operator
SOG no. Line Article I/O SOG quantity Operator
Customer Warehouse Create date/time
Voucher Inv. date Customer I/C Gross amount
Invoice sent to Account Operator
Voucher Line Article I/C Calculated quantity Amount
Customer Inv. sent to Account Operator
Contract Customer Call-up value Contract val
Contract Start End V/Q Cancel Status Operator
Contract Article V/Q Contract end Status
Customer Call-up value Contract val LPF
OUT - Goods Out
IN - Goods In
Quantity Contract
Value Contract
Stock Commit. Date Customer Net amount Operator
Stock Comm. Warehouse Gross Weight Block Cancel
Stock Commit. Article Customer Sal.ord
Warehouse Quantity Val.
Shipment Date Transporter Customs Received by
Customer Packs. Status Mass Value
Transac. Package SOG date Customer Mass
Shipment Group Value Operator
Transac. Pack. Line Article Comm.qty. SOG qty.
Shipment Customer Mass Value Date
Customer Call day/time Delivery Group Caller
Customer Last caller Call day/time Operator
Activity Customer Deliv.Dat. ReturnDat. S
Activity Customer
Voucher Bill Haulier F/B Billing Amount
Account Operator
Voucher Line Article F/H Calculated qty. Amount
Transporter Account Operator
'Voucher Inv.Date Cost Debtor Cashier's Stamp '
Reference Number Your Reference Description of Issue
Voucher Cost Accounting Line Disputed Value Single Value
Cost Debtor Inv.Date Operator Description
Sales art. status
Rev. acct. rule
VAT calc. rule
Article unit
Conversion factor
Minimum sales quantity
Minimum delivery quantity
Under delivery in %
Under delivery absolute
Over delivery in %
Over delivery absolute
Minimum shipping size
Operator
Authorization group
Field selection variant
Article price group
Cancel conditions
Must take back
Follow-up program
Produced by
Country of origin
Back-order management
Article sort order
Article=cust.exclus.
Preference
Delivery ID
Hi-tech article
Statistical field 1
Statistical field 2
Statistical field 3
Statistical field 4
Statistical field 5
Statistical field 6
Statistical field 7
Statistical field 8
Product range group
Standard carrier type
Carrier type 2
Carrier type 3
Carrier type 4
Carrier type 5
Carrier type 6
Carrier type 7
Carrier type 8
Complimentary delivery allowed
Subject to tax
tax reduced
Rental/Leased Goods
Return/Delivery
Empties Article
Deposit Article
Price Group Rental/Leased Goods
Bonus Price Group
Credit Price Group 1
Credit Price Group 2
Credit Price Group 3
Credit Price Group 4
Credit Price Group 5
Credit Price Group 6
Credit Price Group 7
Credit Price Group 8
Special Credit Price Group
Promotion Price Group
Complimentary Article
Profit Margin
Sales Info Y/N
Version Number
Report Article
ID Sales Set
ID Primary Article TPS
F03 Reserve Field
Portion % Beer
Inhouse Dist. Quantity
Report Article
Proposed Warehouse Deposit/Empties
Print Abb. Empties
Classification (ELFMA)
Block Rule
Inv. Separation Feature
Except. Department
ID Bonus Active
ID Special Credit Active
ID Sales Credit 1 Active
ID Sales Credit 2 Active
ID Sales Credit 3 Active
ID Sales Credit 4 Active
ID Sales Credit 5 Active
ID Sales Credit 6 Active
ID Sales Credit 7 Active
ID Sales Credit 8 Active
Rental Goods Group
License Article
License ID
Rebate Group
Order Article
Variant assignment
Multipack type
Packaging conversion
European Article Number
Article multipack
Mass
Length
Width
Height
Volume
Unit for mass
Unit for length
Unit for width
Unit for height
Unit for volume
Qty. multipack
Unit for packaging material
Address for receiver of goods
Address for invoice
Address for collective invoice
Address Sales Totals
Customer status
Company Group
Company
Alternative Customer No.
Vendor number
Customer standard currency
Delivery block
BBN (German Federal Company Number)
BBS (German Federal Company Sub Division No.)
3101
3102
3103
3104
3105
3201
3202
3203
3204
3301
3302
Customer credit limit
Customer credit status
Date of credit check
Rebate open/hidden
Customer VAT rule
Delivery summary
Back-order management
Partial delivery allowed
Days for delivery
Delivery times
Data communication
Customer status
Delivery block
Price list
Price calculation type
Minimum order value
Shipping method
Transport firm
Warehouse level
Sales operator
Sales order confirm.
Print delivery note
Invoicing type
FinAcc control acct.
Invoice currency
Report ID
Customer since
Address for bonus
Contact person at receipt
Contact person for invoice receipt
Collective customer
Contact person 1
Contact person 2
Address for bonus
Customer classification 1
Customer classification 2
Customer classification 3
Customer region 1
Customer region 2
Customer hierarchy 1
Customer price group
Delivery conds.
Delivery priority
Shipping group
Customs ID
oldest newest goods
Rule for revenue account
Print contract
Print offer
Representative 1
Representative 2
Price accord.cust
Central address
Bonus billing group
Stock order type
Bonus recipient type
Credit recipient type
Credit recipient
Credit calculation type
Separate Invoice
Deposit Rule
Article List
EDI ID
Direct/Indirect Customer
Correspondence Address
Dispatch
IL Number
PO number must
Supplied by
No. of invoice copies
Customer article no.
Customer article name
Sales info. status
Article unit
Conversion factor
Minimum sales quantity
Minimum delivery qty.
Minimum shipping size
Under delivery in %
Under delivery absolute
Over delivery in %
Over delivery absolute
Back-order management
Default Multi-Pack Variant
Complimentary Article
License Article
Separate Invoice Feature
Part in percent
Bonus in percent
A Auftrag
W Warenausgang
R Retoure
F Faktura
G Gutschrift
Tilgungsreferenz Faktura
Company division
Sales order no.
Sales order date
Sales class
Transaction class
Sales order type
Sales order number group
Operator
Dictation ID
Dept.
Telephone extension
Fax number
Telex/teletext Number
Signature 1
Signature 2
Customer address no.
Receiving address
Invoicing address
Collective invoice address
Address Sales Total Calculation
Price list
Address number for correspondence
Price type
Price calculation type
Sales order confirmation no.
Sales order confirmation date
Discountable
Text element 1 application
Text element 2 application
Text element 3 application
Text element 4 application
Text element 1 number
Text element 2 number
Text element 3 number
Text element 4 number
Text element 1 version
Text element 2 version
Text element 3 version
Text element 4 version
Bonus
Sales credit
Transaction period: Key for whole
Transaction period: Year
Transaction period: Month or periods
Delivery period from:
Delivery period to:
Sales order confirmation type
Vendor contact person
Alternative number
Customer order no.
Customer order date
Stock Commitment Date
Article number
Article variants
Multipack levels
Customer article no.
Article short descrip.
Article suppl text
Customer article descrip.
Sales order qty.
Quantity unit article dir.
Quantity unit sales dir.
Conversion factor:Sales dir.
Quantity unit sales info.
Conversion factor:Sales info.
Quantity unit multipack
Conversion factor:Multipack
EAN number
EAN number for smallest unit
Delivery date
Actual delivery date
Tolerance limit under delivery in %
Tolerance limit over delivery in %
Tolerance limit under delivery absolute
Tolerance limit over delivery absolute
Price type
Action number
Address no. for delivery
Classification non-sales article
FinAcc account
Cost Accounting term 1
Cost Accounting term 2
Cost Accounting term 3
Cost Accounting term 4
Cost Accounting term 5
VAT key
Warehouse
One-time text ID
Suppl text
Shipped from
Shipped to
Delivery ID oldest/newest goods
Stock Commitment Note
Storage location
Internal lot number
Lot line
Lot part number
Lot sub line
Company Division
External Ref. Field
Deliv. Priority
Delivery Summary
Prod. Range Grp.
Stock Commit. Date
Print Line
Contact person 1
Contact person 2

Length: 175481 Date: 20191209 Time: 181156

Count: 801     sap01-206 ( 410 ms ) This documentation is copyright by SAP AG.

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