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 IZL0033 up to MMA0734

This documentation is copyright by SAP AG.
Count: 799 Skipped: 0
DCW Messages
Description
Loc.Level 1
Loc.Level 2
Loc.Level 3
Inventory Group
Add.CostCen.
Com. Div.
Acct.No.
Inv.Grp.
Bal.Item
Cost Cntr.
ProfitCtr.
Oth.C.Acct
LocLvl_1
LocLvl_2
LocLvl_3
CostObject
Niederlassung DO NOT TRANSLATE
Fachbereich DO NOT TRANSLATE
Niederl. DO NOT TRANSLATE
Fachber. DO NOT TRANSLATE
Asset Cluster No.
Clstr.No.
No Asset Cluster No. assigned
Asset for &1
Break Out
Sub-Group Companies
SubGrp.Co.
Company Group
Co.Grp.
Transaction Type
Trans.Type
Transac.Type
Company
Company
Search Term
Fx.Asst.
Fx.Asst.
No Assignment
Abg Ges.
Emp Ges.
Inventory File Ref.
Inv. FR
Inventory Number
Inv.No.
Not assigned
IFRS
HGB
Keiner Bilanzposition zugeordnet
*** Texts Fixed Assets Matrix ***
Fixed Assets Matrix
Depreciation
for
Company:
Account
Account Description
Description
Grand Total:
Inventory
Acquisition
Disposal
Transfer
Depreciation
Appreciation
Book Value
Am. Forward
Old Stock
Status
Current Year
Acqu. from Merger
Acquisitions
Disposals
Transfers
Appreciation
Book Val. Pr.Year
BookValue
Status
AQCQUISITION/MANUFACTURING COSTS
DEPRECIATION
TOTAL
Bal.Sheet Line
TOTAL Bal.Sheet Line
Company
TOTAL Company
Group
TOTAL Group
Company group:
Company sub-group:
Company sub-group
TOTAL Company sub-group
Netto-Anlagespiegel
Erstellungsdatum
Erstellungszeit
Berichtswährung
Anschaffungs-/Herstellungskosten
Wertberichtigung
Buchwert
*** Text for Mach. Change Depreciation ***
Valid depreciation head missing.
Depreciation Group
Secondary posted deprec. with trans. type
Trans. 97: Only depreciation for replacement exists.
Trans. 98: Only write down depreciation exists.
Trans. 99: Only depreciation extension exists.
Depreciation plan has trans. &1, no change.
*** Project Management Constants ***
Fiscal Year
Tax_Balance
Commercial_Balance
Consolidated_Balance
Cost_Accounting
1st Depreciation Period Use
Year Total Per Year
Group-wide Evaluation
Total activity
Expected annual activity
E:Project cannot be deleted.
E:Project already exists.
F:Für &2 (&1) ist kein Inaktiv-Kz angelegt.
I:Der Artikel &1 kann nicht deaktiviert werden.
I:als Bestandsmaterial deaktiviert Status: &2 Mandant: &3
I:als Einkaufsmaterial deaktiviert Status: &2 Mandant: &3
I:als Verkaufsmaterial deaktiviert Status: &2 Mandant: &3
I:als Material deaktiviert Status: &2
I:als Lagerzuordnung Lager &4 deaktiviert Status: &2 Mandant: &3
I:als Verkaufsinfos Kunde &4 deaktiviert Status: &2 Mandant: &3
I:als Bezugsquellen Lieferant &4 deaktiviert Status: &2 Mandant: &3
I:Der Artikel &2 ist bereits mit Status &3 deaktiviert
I:als Lagerzuordnung deaktiviert Status: &2 Mandant: &3
I:als Gebindevariante deaktiviert Status: &2
Deaktivieren des Artikels möglich. Keine aktuelle Verwendung.
Deaktivieren des Artikels ist möglich, mit F11=Deaktivieren bestätigen.
Artikels ist deaktiviert, siehe Liste.
E:More structure levels needed
E:Error in field length definition of field specifications
E:Source of supply blocked for requisition orders
E:Reservation date &1 falls before today's date &2
E:Inventory material blocked for ROG
E:Invalid data in field &1 = &3
E:Language &1 already entered
E:Account invalid
E:Material &1 not permitted for purchasing
E:More than &1 terms given per line of description
I:Material &1 added to article/material directory
I:Material &1 changed in article/material directory
E:User does not have access to authorization group &1
I:Entry added on &1 by &2
E:Entry already exists
E:Error occurred during transfer to log file
I:No transactions with errors
I:Foreign language descriptions deleted for material &1
I:File activation procedures changed
E:Account invalid
E:Lot &1-&2-&3 cannot be cancelled
I:Transaction already deleted
I:Transaction cannot be deleted as status is not "4"
I:Transaction with errors deleted
E:Transaction &1 contains errors and cannot be processed
W:Lot &1-&2-&3 will be cancelled
E:System numbering failed
E:System numbering failed
E:Material &1 already exists in warehouse &2
E:List cannot be grouped according to material group
I:Master data could not be created or changed in purchasing directory
E:Material number given
E:Material number not filled
E:No revaluation account given for inventory account &1 in structure M02 in company &1
I:Master data could not be transferred to or changed in vendor directory
I:Entry added on &1 by &2 and last changed on &3 by &4
I:Entry added on &1 by &2, and last changed on &3 by &4
E:Classification cannot be updated
E:Classification cannot be updated
W:Conversion factor for quantity unit is 1
I:Match code indices created
I:Bill of Materials &1 will be added to Bill of Materials Directory
I:Bill of Materials &1 will be changed in Bill of Materials Directory
I:Master data could not be created or changed in article/material directory
I:Material &2 forwarded for transfer to Purchasing Directory in company &1
I:Changes to material &2 forwarded for transfer to Purchasing Directory in company &1
E:Term not allowed for material group &3
E:Material &1 not suitable for inventory
I:Master data record could not be added to or changed in material assignment directory
E:Too many fields selected
E:Invalid quantity
E:Too many fields selected for printing
E:Entry "from" &1 greater than entry "to" &2
E:Material &1 not allowed for bill of materials
E:Too many fields selected
E:Material not permitted
E:New price equal to old price
E:No authorization for the "Merge" function
E:No bill of material components assigned
E:Material number &1 already allocated
I:No standard valuation price waiting for activation
I:Entry does not exist in inventory directory. "Create" will follow
I:Vendor &1 added to vendor directory
I:Vendor &1 changed in vendor directory in company &2
E:Entry for "superordinate material" not allowed
E:Superordinate material &1 not allowed
E:Quantity unit does not correspond
I:Identical prices found
I:Entry does not exist in purchasing directory. Press ENTER to create a new entry
E:Material is not a subordinate material
E:The quantity unit cannot be changed
E:Quantity unit cannot be changed
I:No documentation available for changes made to field "&1"
E:Material &2 not entered in purchasing directory in company &1
I:Standard valuation prices cannot be activated in company &1 as records are still waiting processing in merge file &2
I:Floating Average Price cannot be changed in company &1 as records are waiting to be processed in merge file &2
I:Standard Valuation Prices cannot be activated
I:Floating Average Price cannot be changed
W:Pressing the "Price conditions" function will cause unentered data to be lost
I:Source of supply will be added to source of supply directory
I:Source of Supply changed in directory
E:Material only available from vendor &1
I:No documentation about changes to field
E:File &1 in program &2 not found
I:Master data could not be created or changed in Source of Supply Directory
W:Pressing "Price conditions" will cause the changes to be lost
E:Date for "Activate to" before today's date &1
W:New inventory account same as old inventory account
W:Selected transaction was already used as reference transaction.
E:Stock value for material &2 already exists.
I:Master data could not be created or changed in the Bill of Materials Directory
E:Rebate condition invalid
E:Material &2 not subject to valuation
E:Cost accounting required for calculated clearing
E:Stock value for material &2 in plant &3 already exists.
E:Invalid account.
E:Invalid price category
I:Display option already executed
I:Master data could not be created or changed in the directory of variants
I:Material &2 will be added to the inventory directory
I:Material &2 will be changed in inventory directory
I:First price condition is currently being displayed
I:Last price condition is currently being displayed
W:Vendor not recorded as creditor with account no. &2-&1
I:Master data could not be created or changed in the Inventory Directory
I:There is no FAP closing for material &1
E:ROG already checked for Invoice
E:Field selection variant &3 in Purchasing Directory differs from &4 in article/material directory
E:Supplemental costs not equal to classified supplemental costs
E:Quantity greater than quantity delivered currently at hand
E:ROG cancelled
E:ROG &1 cannot be processed further
I:Change Inventory Account not allowed
E:Packaging unit per &1 not allowed
E:All packaging units must be different
I:Change Inventory Account not allowed
I:Material &2 not listed in Source of supply directory in company &1
E:Error when cancelling lot &2-&3
E:Field Selection variant &1 in table M0109, company &3 contains errors (entry = &2)
E:Standard Valuation Price could not be activated for material &2, company &1
E:Vendor &2 not listed in Source of supply directory in company &1
E:Number group &1 for voucher transaction number does not call for system number assignment.
E:Vendor &1 not listed in vendor directory in company &2
E:No inventory adjustment account listed for inventory account &2 in structure M02 for company &1
E:Field &3 = "&4" incorrectly filled in transfer parameter &2
E:Field &3 not filled in transfer parameter &2
E:Transfer parameter &2 not filled
E:Field &3 = "&4" in transfer parameter &2 contains invalid numerical data
E:Material number group &1 only allows for system number allocation
E:Interval lower limit &1 greater than interval upper limit &2
E:Length of material number not in range 5 to 15
E:Number Group &1 has an invalid allocation identifier &2
E:Company specific numbers exist in company group number group
E:Company group number allocation exists where company number group chosen
E:Source of Supply not available for material &3, vendor &2, company &1
I:No movements on material account in company &1 which fulfil requirements for entries made
E:Numeric field &3 in transfer parameter &2 less than or equal to zero.
I:No remarks for assignment of material &2 to warehouse &3 in company &1
I:No ROGs available for cancellation
E:No Inventory Category activated
I:Change valuation procedure not allowed
I:No stock count lists available
E:Count date falls after today's date &1
I:No previously valued stocks available
I:Previously valued stock for company &1 already calculated
I:Value for ROG for consumption without invoice already determined for company &1
E:Deferrals account not recorded for inventory account &1
E:No counting date for material &1, position &2
E:Number group &1 for voucher issuing number does not call for system number assignment.
E:Negative &1 allowed, but inventory category not active
E:Inventory item &2 in warehouse &3 blocked for ROG
E:Error occurred when transferring data to log file
I:Warehouse &1 will be added to warehouse directory.
I:Warehouse &1 will be changed in the warehouse directory.
W:The "Cancel" or "Previous" functions will abort the take of inventory.
I:Changes may not be made to warehouse assignments in company &1
I:During asynchronous transfer of data to the database an error occurred. The error message is as follows:
E:Entry already exists for material &1 in warehouse in plant &2
E:Material &1 in warehouse in plant &2 was merged with starting stock
I:Changes cannot be made to lot data flag
I:Changes cannot be made to lot data flag
I:Warehouse assignment cannot be changed in company &1
E:Number group &1 for freight voucher number does not call for system number assignment.
E:Field name not allowed
I:File MQFHDR changed
I:No stock movements available
I:No stock movements from number &2 onwards in company &1
E:Change warehouse assignment type not possible
E:Selection of more than one storage location not allowed
E:Previous warehouse assignment same as new warehouse assignment
E:Period invalid
E:Transfer parameter &1, &2 not filled
I:No remarks available for warehouse &3 in company &1
E:Vendor return not allowed for ROG from consignment
E:No returns account entered for inventory account &2 in structure M02, company &1
E:Financial Accounting voucher &3 based on material voucher &1 has been put on hold in file reference &2 because of errors
E:Calculated FAP less than zero
E:Previous Lot Data Identifier same as new Lot Data Identifier
E:No warehouse assignments available for material &2 in company &1
E:Goods Out from warehouse not allowed
E:Document &2 in file &1 does not have an "end" symbol
I:Standard valuation price cannot be recorded
I:No standard valuation price can be recorded from material &2 onwards
E:Goods In type invalid
E:Goods Out type invalid
I:"Merge Lot Data" must be carried out
E:Unassigned warehouse &1 contains stocks
E:Material &1 cannot be used as a part of Bill of Materials &2
I:Option not available
E:Material &1 is not a bill of materials
E:Error in bill of materials definition
E:Material &1 can not be retrieved from the hold file
I:Master data could not be created or changed in warehouse directory
I:Master data could not be created or changed in storage location directory
E:Order value to great
E:Gross mass &1 less than net mass &2
I:No external module for allocation of storage locations available
E:Only one storage location can be selected at a time
E:Option not allowed for consolidation level
I:No account movements for material &2 in warehouse &3, company &1
I:No account movements for material &2 in company &1
E:Option not allowed for consolidation levels
E:The basic bill of materials does not exist.
I:FAP not changed for material &1
I:Standard valuation price for material &1 not activated
I:Standard valuation price not activated
I:Inventory account for material &1 not changed
I:Valuation procedure not changed for material &1
E:Field &1 = "&3" incorrectly filled in transfer parameter &2
I:Warehouse assignment for material &1 not changed
I:Inventory Account for material &1 not changed
E:Warehouse assignment for material &1 not available
E:Document &2 not in file &1
E:Quantity unit is not a basic unit
E:Quantity unit is not a packaging unit
I:Voucher does not relate to stock movement
I:Error in definition of field selection variant &1
I:Lot data identifier not changed for material &1
E:Material &2 not subject to lot tracing in company &1
E:Inventory account in company &1 cannot be changed because of collective vouchers
I:No transactions in the queue for asynchronous processing
I:No transactions with errors or waiting
E:Status identifier not allowed
I:No remarks available for material &1
W:Choosing "3=Bill Components" will cause unentered data to be lost
E:Product range &2 cannot be assigned
I:No remarks available for vendor &2 in company &1
I:No remarks available for source of supply material &2, vendor &3, company &1
I:Remarks will be added
I:Remarks will be changed
W:The function "Position" will cause the changes to be lost
E:Entry not allowed
E:Product range &2 not fully defined
E:Price condition "valid from" &1 already exists
E:Warehouse assignment cannot be changed
E:Warehouse assignment cannot be changed
E:Entry too long
E:Quantity of goods posted to accounts &1 is greater than transaction quantity &2
E:Quantity of goods posted to accounts &1 is greater than quantity still open &2
E:Lot &1-&2 cannot be closed as the lot was not distbributed completely
E:Warehouse &1 invalid
E:Lot &1-&2-&3-&4 not available
E:Lot &1-&2-&3 not available
E:Lot &1-&2-&3 cannot be selected
E:Lot &1-&2-&3-&4 cannot be selected
E:Fiscal year later than current fiscal year &1
E:Contents of storage location &1-&2 cannot be changed
E:Copying not allowed - material &1 already exists in purchasing directory in company &2
E:Copying not allowed - material &1 already exists in Inventory Directory in company &2.
E:Copying not allowed - material &1, vendor &3 already in Source of Supply Directory in company &2.
E:Copying not allowed - vendor &1 already in vendor directory in company &2.
E:No multi-packs allowed for material &1
E:No lot number transferred
E:Lot &3-&4-&5 not available
E:Conversion factor not valid
E:Conversion factor not valid
E:Conversion factor not valid
E:Conversion factor not valid
E:Conversion factor not valid
E:Copying not allowed.
E:Multi-pack type &2 already exists for material &1 on multipack level &3
E:Conversion factor not valid
E:Material number not valid
E:Conversion factor invalid
E:Material short description is invalid.
E:Copying bill of materials not possible.
I:The list of returned empties is being printed
E:For company &1 no data was recorded in transaction control under D50. Imputed costs for SOG cannot be posted.
E:Error &1 when calling up account driver for account &3 in company &2. Imputed costs for SOG cannot be posted.
E:For company &1 no GLE recorded in transaction control D50. Imputed costs for SOG cannot be posted.
E:Error &1 when calling up KCOSDCL for classes to account &3 in company &2. Imputed costs for SOG cannot be posted.
E:For GLE &2 in company &1 no cost accounting class is active. Imputed costs for SOG cannot be posted.
E:Working file DBITMP could not be created. Imputed costs for SOG cannot be posted
E:It is not possible to assign voucher numbers to company and group levels at the same time.
E:It is not possible to assign voucher numbers on the group and company levels at the same time.
E:Too many fields selected
E:Lot data not complete
W:Lot does not exist
W:Lot does not exist
W:Lot does not exist
E:Lot not unique
I:No supplemental data
E:Warehouse structure not available
W:Conversion factor differs
W:Conversion factor differs
W:Conversion factor differs
W:Conversion factor differs
W:Änderung Umrechnungsfaktor => Einkaufspreise/Bezugsquellen prüfen!!!
I:Confirm deletion of storage location using F11
E:Display cannot be defined for language &1
I:Storage location &3 is deleted from storage location directory
E:"Set List" field cannot be changed
E:Valuation method for inventory items is not "0"
E:Change to the valuation method is not possible since the item is a sales set
I:Add Lot Data not carried out due to program abort on &1 at &2:&3:&4
I:Lot data &3-&4 recorded for stock transaction &1 in company &2
E:Lot number &1 not allowed - minimum limit = &2
E:External lot numbers not allowed
E:Sum of "quantity per line (&2) not equal to total quantity (&1)
E:"External Lot Number" invalid
E:Lot number &1 contains invalid numerical signs
W:"Shelf life" or "Best before" date (&2) falls prior to today's date (&1)
E:"External Lot Number" invalid
W:Lot number &1 already exists.
I:No open reservations - either no reservations exist, or all have been closed
I:No closed reservations - either no reservations exist or all are still open
I:No taking of inventory available
W:Transaction date &2 falls after today's date &1
I:No stock discrepancies
I:No entries from file name &1
E:No entries for filename &1
E:"External Lot Number" invalid
W:"External lot number" range overlaps
E:Entry &1 not in file MQAHDR
E:Entry &1 in file MQAHDR contains errors
E:No field chosen for data selection
E:No fields chosen for print out
E:Evaluation not defined
I:Evaluation &1 changed
I:Evaluation &1 added
I:Evaluation &1 deleted
E:Format invalid
E:Week number greater than 52
E:Evaluation &1 cannot be carried out
I:Specifications recorded
E:"1st evaluation time scale based on" falls after "2nd evaluation time scale based on"
E:Number group not allowed
E:Stock take group &1 is not assigned to a material
E:Assigned material is not an inventory material
E:Material not assigned to warehouse
E:Internal error
I:Database error
E:Entry from position 9 not allowed
E:More than 15 characters entered
E:Movement type not allowed
W:Coordinates the same as storage location to be copied
E:Movement type not allowed
W:Storage location not in storage location list
E:ROG type not allowed
E:Movement type not allowed
E:ROG type not allowed
E:Movement type not allowed
E:Movement type not allowed
I:No storage location exists for alternative number
E:Tape name invalid
E:Material &2 not listed in inventory directory
E:Material &2 not listed in article/material directory
I:Storage Location &3 in warehouse &2, company &1 will be added to directory
I:Storage location &3 will be changed in storage location directory
I:No storage locations available matching entries given
E:Storage location &2 not available in warehouse &3 in company &1
E:No storage location use data available matching entries made
I:No transaction found
I:Option not available
E:Storage location management not active for warehouse &2, company &1
E:Storage location key not allowed
I:Line &3 for storage location &2 in warehouse &1 not filled
I:Database error: Lot number &4-&5 does not exist.
E:Quantity for lot sub line greater than goods out quantity.
I:Option not available
E:Quantity already committed to order
W:Merge Storage Location must be carried out
I:No empty storage locations
E:Lot already withdrawn
E:Inventory category not the same as inventory category recorded in lot data
E:Material differs from assigned material
I:No materials exist with EAN &1
I:Material &1 does not have an EAN
E:EAN already exists
I:No material exists for EAN &1 with supplement &2
E:EAN &1 with supplement &2 already entered
E:Control voucher number can not be assigned.
I:Kein Vorgang vorhanden
I:Option not valid
I:Function not valid
E:Option code not allowed
E:Warehouse key &2 in company &1 contains invalid character &3
E:Option not allowed
E:Warehouse level &2 already exists in company &1
I:Option not allowed
E:Warehouse description &2 in company &1 contains invalid character "."
E:Level &2 does not have any superior levels
E:Option not allowed
E:Option not allowed
E:Option not executable
I:Option not available
I:Function not available
I:Option not available
I:Function not available
I:Changes to warehouse structure transferred directly to database
I:Function not available
E:Option not allowed
I:Option not available
I:Option code delete
E:No warehouse level selected
E:Selection not allowed
E:Requisition order not allowed for material &1
E:Invalid entry
I:Transaction with errors forwarded for processing
E:Action not allowed
I:User-defined option code "&1" added
E:Status cannot be changed
E:Status cannot be changed
I:No user-defined option codes available
I:User-defined option code "&1" changed
E:User-defined option code "&1" already exists
E:To date falls after cut-off date
E:EAN &1 already entered for material &2
E:"Create EAN" not possible
E:Sales price change invalid
E:No materials assigned to purchasing group &1
E:No materials assigned to inventory range &1
E:No prices available
E:Not authorized to "Change Prices"
I:No prices for material &1 onwards
E:Margin invalid
I:No open periods available for company &1, fiscal year &2
E:Period later than current period
W:Attempt to close fiscal year &1, but further periods exist
E:Period cannot be closed in fiscal year &1 as periods still open for &2
E:Close period attempt failed
E:Period &1/&2 cannot be closed as there are still stock takes open for &3
I:No open periods available in plant &3, company &1 for fiscal year &3
E:Close Fiscal Year not possible
E:Period cannot be closed
I:Not all prices could be read
E:Modify Prices = "N" not possible
E:Cannot create and merge scaled rates at same time
E:No prices exist
E:Maximum capacity (weight) exceeded
E:Maximum capacity (volume) exceeded
E:Maximum capacity (length) exceeded
E:Maximum capacity (height) exceeded
E:Maximum capacity (width) exceeded
I:Price changes transferred to log files
I:Data for price changes being read
I:Price changes being printed
I:Reading data for creation of imputed prices
F: Ungültige Eingabekombination
E:No materials assigned to article price group &1
E:Analysis time frame invalid
I:No bill of material components available for bill of materials no. &1
E:Order not allowed
E:Posting company not same as current company
E:There are no set list parts
E:Receipt of goods for &3 not possible
I:No warehouse available
I:No warehouses available in company &1 for the combination of search data entered
E:Receipt of goods exists
E:Shipment of goods exists
E:Order exists
E:Material account line exists
E:Stocks exist
E:Reserved stocks exist
E:Warehouse assignment exists
E:Maximum contents &1 &3 is smaller than current contents &2 &3
W:Stock level will fall short of minimum stock level &3
E:Evaluation cannot be carried out
E:Print queue &1 does not exist
E:User profile &1 is not a DCW user
E:No print queue found for form &1 and user &2
E:No entry made for form
E:Main multi-pack variant for material &1 does not exist
E:Account &1 not allowed to be used as deferrals account
E:Account &1 not allowed for use as deferrals account
E:Multi-pack variant &2 for material &1 does not exist
W:Multi-pack weight unit different than group weight unit.
W:Multi-pack length unit different than group length unit.
W:Multi-pack volume unit different than group volume unit.
E:Group weight unit not maintained.
E:Group length unit not maintained.
E:Group volume unit not maintained.
I:Reference units recorded
I:Reference units changed
I:No reference units available for distribution
W:Number of reference units in period &3 will be updated
E:No days available
W:Total of reference units does not correspond to reference units in period
E:Transaction for voucher &2, file reference &1, fiscal year &3 not processed
F:Transaction for voucher &2, file reference &1, fiscal year &3 not processed
E:Only the values "0", "1" or "2" are possible.
E:Change is not valid.
I:No follow-up transactions exist for order line &1-&2.
I:No follow-up transactions exist for SOG line &1-&2-&3.
I:No follow-up transactions exist for delivery line &1-&2-&3.
I:No follow-up transactions exist for ROG line &1-&2-&3.
I:No follow-up transactions exist for offer line &1-&2-&3-&4.
I:No follow-up transactions exist for purchase order line &1-&2-&3-&4.
I:No follow-up transactions exist for purchase order proposal line &1-&2.
E:Material already active in warehouse assignment directory in company &1
I:Floating Average Price (FAP) added for material &1
E:FAP exists for material &1
E:Allow only valuation "0" for sales set
E:Customer "&1" not authorized for complimentary beverages.
E:Customer "&1" not authorized for complimentary beverages on the transaction date.
E:Material "&1" not allowed for complimentary beverages.
E:Quota for complimentary beverages exceeded.
E:Quota for discounted beverages exceeded.
E:Quota for complimentary beverages exceeded for the month.
E:Quota for discounted beverages exceeded in month.
W:Advance on complimentary beverage.
W:Advance for discounted beverages.
E:Transaction year lies outside of the valid time period for complimentary beverage distribution.
E:Transaction type '&1' only allowed for complimentary beverages.
E:Customer &1 not authorized for advance on complimentary beverages.
E:Customer &1 not authorized for advance on discounted beverages.
E:Customer &1 not authorized for complimentary beverages.
E:"Cancel Assignment" not available
E:Customer &1 not authorized for discounted beverages.
I:No warehouse assignments available for material &1
E:Inventory category &2 not allowed for material &1 in warehouse &4, with movement type &3
I:Master data could not be created or changed in the warehouse assignment directory
F:Stichtag und Lager wurden bereits aufgerufen
E:Page does not exist in counting list
E:Verified sum does not equal the sum of the positions
I:No warehouses available in company &1
E:Entry contradictory
E:No valid entries in Table D4141
I:Product group &2 will be assigned to warehouse
E:Sub-account for indicated control account does not exist.
E:Entry invalid
E:Material &2 not assigned to warehouse &3 in company &1
E:Material &2 active in warehouse assignment directory in company &1
E:Sub-account for control account required.
E:Sub-account for consolidated invoice recipient does not equal sub-account in control account del credere.
E:Warehouse &3 not available in company &1
E:Cut-off date falls after or on today's date &1
E:Consolidated invoice recipient not permitted.
E:Warehouse key &2 not allowed - too long - the key can be a maximum of &1 characters
I:Material &2 will be assigned to warehouse(s) in company &1
E:Entry invalid
E:Entry invalid
E:Apostrophe not allowed
E:Transaction cannot be processed
E:Form invalid
E:Cut-off date for inventory category not allowed
E:Quantity greater than current stock, negative inventory not allowed
E:More than &1 lines recorded
E:Inventory transaction could not be processed
I:No stocks available in company &1 corresponding to search data entered
E:To date falls after or on today's date
E:Period falls before today's date
I:No warehouses in company &1
I:Calculation for company &1 not possible.
E:Requisition order not allowed for material &1 in warehouse &2
E:Inventory category &2 for material &1 and abbreviation &4 invalid
E:Inventory category &2 not allowed in any warehouse for material &1
E:Requisition order with warehouse not allowed for material &1
E Material cannot be assigned
E:"From warehouse" is the same as "To warehouse"
I:Posting for inventory movement &2 initiated.
I:No balances for material &2 in warehouse &3
E:"From warehouse" not the same as "To warehouse"
E:The material &2 will be valued according to the floating average price.
E:Warehouse "&2" not assigned to plant "&3"
E:Movement type &1 not allowed
E:Transaction type &1 not allowed
I:Source of supply will be deleted from directory
I:Vendor will be deleted from vendor directory
I:Material will be deleted from purchasing directory
I:Material will be deleted from material directory
E:Price class &1 has not been created
E:Warehouse "&1" is invalid
I:Work space for "Maintain Warehouse Assignment being created
I:Work area created for "Display Price Information"
E:Warehouse "&1" is invalid
E:No warehouse with cost center &3 for material &2 in company &1.
E:No warehouse with cost center &3 in company &1
I:Material will be deleted from inventory materials directory.
E:Warehouse "&1" not valid
I:Bill of materials will be deleted from bill of materials directory.
I:Field texts changed
E:Withdrawal greater than available quantity in lot.
E:Withdrawal quantity not equal to lot quantity
E:Withdrawal quantity not equal to lot quantity
E:Reservation quantity graeter than lot quantity in storage location
E:Lot not available in storage location
E:Withdrawal quantity greater than lot quantity in storage location
E:Withdrawal quantity not equal to quantity of lot in storage location
E:Withdrawal quantity not equal to lot quantity in storage location
I:Data recorded for stock take &1/&2/&3
W:Field selection variant &4 not equal to field selection variant &5
W:Matchcode variant "&4" not equal to matchcode variant "&5"
W:Suggestion for inventory account "&4" not equal to inventory account "&5"
W:Material number group &4 not equal to material no. group &5
E:Type of number allocation differs
E:Material number group &4 and material number group &5 have system generated numbering
E:Material number &3 does not fall into the interval from &6 to &7
E:Verification modules for numbering systems differ
W:Verification procedures for material description differ
W:Authority Group for Art/Mat. Directory "&4" not the same as group "&5"
W:Authority Group for Purchasing "&4" not the same as in material group &2 ("&5")
W:Authority Group for Sales "&4" not the same as that for material group &2 ("&5")
W:Authority Group for Inventory "&4" not the same as that for material group &2 ("&5")
W:Different material description line splits
E:Material group &2 not allowed for purchasing material
E:Material group &2 not allowed for sales articles
E:Material group &2 not allowed for inventory materials
E:Field Selection Variant "&5" not allowed
E:Transaction type not allowed
E:No form entered for taking inventory group &1 in table M3301
E:Differences for inventory &1/&2/&3 cannot be printed
E:Count lists for inventory &1/&2/&3 cannot be verified
E:Inventory material &2 in warehouse &3 blocked for SOG
E:Only 9999 positions can be displayed. You must reposition.
E:Posting date (&2) falls after today's date (&1)
E:Stock take set up for &1/&2/&3 not possible
E:Count list for stock take &1/&2/&3 could not be recorded
E:Inventory &1/&2/&3 could not be posted
E:Count lists for inventory &1/&2/&3 could not be printed
E:Inventory &1/&2/&3 could not be deleted
E:User &1 has no authority for output file &2
I:Stock take &1/&2/&3 aborted
W:Quantity not a mulitple of packaging quantity
I:Stock take &1/&2/&3 deleted
E:Stock take &1/&2/&3 not available
E:Set up for stock take &1 failed, try again with "Maintain Inv. Stock Control"
I:No entries after entry &1. The count list has less than &1 lines
E:Transaction type "&1" not allowed
E:Date for "Valid from" falls before today's date (&1)
I:Count lists for inventory &1/&2/&3 cannot be displayed
I:Merge of ROG for consumption without invoice in company &1 in process
I:Merging of provisional values for company &1 in process
E:File reference not allowed
E:Old valuation procedure same as new valuation procedure
I:No standard valuation price recorded
I:When recording/changing standard valuation prices, a price record could not be changed/created
I:Standard valuation prices added
E:Off-setting account could not be determined
E:Inventory cannot be processed
W:Old FAP same as new FAP
E:Material &2 valued according to FAP
E:Material &2 valued according to standard valuation price
E:Material &2 not subject to valuation
I:No material consolidation vouchers available for posting
I:No standard valuation price available for material &2 in company &1
E:No voucher lines - voucher cannot be processed
E:No active standard valuation price for material &2 in company &1
I:Posting forwarded for material consolidation vouchers
I:Changes to standard valuation price for material &1 forwarded
I:No standard valuation prices to be changed for material &2 in company &1
I:Material consolidation voucher(s) printed
I:Standard valuation price will be deleted
I:Material consolidation voucher already posted
E:Inventory &1/&2/&3 cannot be printed, as it has not yet been set up
E:Stock posting for vendor voucher &2 could not be created
E:Open contract still available
E:Open requisition orders still available
E:Vendor vouchers available
W:Material "&2" already exists in position &1
E:Vendor voucher still available
E:Inventory &2/&3/&1 cannot be deleted
E:Open contract available
E:Open requisitions order available
E:"Post Take Inventory" ended in errors
E:Posting date does not lie within the opening period to be posted.
E:Minimum stock greater than maximum stock
I:"Verify Take Inventory" not possible
E:Take Inventory &2/&3/&1 can not be posted
I:Display defaults changed for view &1
I:Starting stocks transferred
I:Starting stocks can be transferred
I:No records in transfer file in company &1 that correspond to selection entries
I:No starting stocks to be transferred

Length: 185641 Date: 20191211 Time: 223716

Count: 799     sap01-206 ( 292 ms ) This documentation is copyright by SAP AG.

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.