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 MMA5013 up to MMA5981

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DCW Messages
Description
E:Material item type &1 not filled.
E:Material status &1 not filled.
E:Quantity unit &1 not filled.
E:Consolidation depth for Purchasing Directory &1 not filled.
E:Entry already in vendor directory for vendor &1 = "&2" and company &3 = "&4".
E:Consolidation depth Sales Directory &1 not filled.
E:Entry not available in vendor directory for vendor &1 = "&2" and company &3 = "&4".
E:Consolidation depth Inventory Directory &1 not filled.
E:Company &1 not filled.
E:Item type &1 not filled.
E:Item type &1 = "&2" must be empty.
E:Batch/Lot management &1 not filled.
E:Batch/lot management &1 = "&2" must be empty.
E:Link to Bill of Materials &1 not filled.
E:Link to Bill of Materials &1 = "&2" must be empty.
E:Statistical goods number &1 not filled.
E:Statistical goods number &1 = "&2" must be empty.
E:Link to production group &1 not filled.
E:Link to production group &1 = "&2" must be empty.
E:European Article Number &1 not filled.
E:European Article Number &1 = "&2" must be empty.
E:Alternative material no. &1 not filled.
E:Alternative material no. &1 = "&2" must be empty.
E:Authorization group for material directory &1 not filled.
E:When changing an entry in the material direcory, the record type &1 was missing.
E:Specification &3 recorded for variant &1 in position &2 differs from the specification of data structure &4.
E:Specification &3 recorded for variant &1 in position &2 not filled.
E:Specification &3 recorded for variant &1 in position &2 must be empty.
E:Matchcode variant &1 = "&2" not same as entry "&3" from structure M01
E:Material no. &1 = "&2" not same as material no. &3 = "&4"
E:Control for standard language &1 = "&2" not equal to "0" or "1"
E:Language key &1 not filled.
E:Material long description &1 not filled.
E:Material short description &1 not filled.
E:Search word &1 not filled.
E:Key for standard language &1 = "&2" differs from that in company management "&3".
E:Key for foreign language &1 = "&2" is identical to key for standard language from company management.
E:Multilingual functionality is not set up for the company group in company group management.
E:Record type &1 was missing when adding an entry to the material catalog.
E:No alphanumeric specifications are defined for the material group.
E:No numeric specifications are defined for the material group.
E:Processing option &1 = "&2" incorrectly filled.
E:Voucher log number &1 not filled.
E:Transaction type &1 = "&2" invalid.
E:Purchasing directory not defined for material &1 (Field MI1MEF = "0" in file MITEM)
E:For Material &2 the entry for use as purchasing article "&1" = "&3" unequal to "0" or "1".
E:For Material &2 the entry for use as sales article "&1" = "&3" unequal to "0" or "1".
E:Identifier for hazardous goods &1 not filled.
E:Address pool &1 not filled.
E:Invalid numeric data in fields &1 = "&2"
E:Address no. &1 not filled.
E:FAP = Zero for material &1 not allowed
E:Purchasing group &1 not filled.
E:Conversion factor &1 not filled.
E:Operator &1 not filled.
E:Authorization group purchasing directory &1 not filled.
E:Address number &1 = "&2" not created.
E:Entry in Purchasing Directory for material number &1 = "&2" and company &3 = "&4" already exists.
E:Address number for correspondence &1 not filled.
E:Vendor status &1 not filled.
E:Entry in purchasing directory for material number &1 = "&2" and company &3 = "&4" not available.
E:Standard currency for vendor &1 not filled.
E:Field selection variant &1 = "&2" unequal to entry "&3" from structure M01.
E:Field selection variants &1 = "&2" not equal to entry "&3" in file &4.
E:Variants for reminder days &1 not filled.
E:Variants for reminder days &1 = "&2" must be empty.
E:Variants for tickler days &1 not filled.
E:Variants for tickler days &1 = "&2" must be empty.
E:Tolerance limit under delivery in % &1 not filled.
E:Tolerance limit under delivery in % &1 = "&2" must be empty.
E:Tolerance limit over deliverty in % &1 not filled.
E:Tolerance limit over delivery in % &1 = "&2" must be empty.
E:Tolerance limit under delivery absolute &1 not filled.
E:Tolerance limit under delivery absolute = "&2" must be empty.
E:Tolerance limit over delivery absolute &1 not filled.
E:Tolerance limit over delivery absolute &1 = "&2" must be empty.
E:Amount of 2nd standard currency field &1 = "0" and amount of 1st standard currency field &2 = "&3"
E:Transaction type &1 not filled
E:Identifier for requisition order &1 not filled.
E:Identifier for requisition order &1 = "&2" must be empty.
E:Identifier for quality control &1 not filled.
E:Identifier for quality control &1 = "&2" must be empty.
E:The net value of standard currency field &1 equals net value of foreign curreny field &2 for procedure in foreign currency &3
E:Triggering transaction number &1 for automatically generated line not filled.
E:Vendor group &1 not filled.
E:Vendor category &1 not filled.
E:Use as purchasing article &1 = "&2" unequal to entry "&3" in company management.
E:Use as Sales Article &1 = "&2" unequal to entry "&3" in company management.
E:Set vendor identifier &1 not filled.
E:Set vendor field &1 = "&2" must be empty.
E:Set vendor identifier &1 = "&2" not equal to "0", "1"
E:The length &3 for the specification &1 defined in position &2 does not agree with the corresponding value &4 from table M0104.
E:Identifier for company group &1 not filled.
E:Industry identifier &1 not filled.
E:Creditor control account &1 not filled.
E:Control account &1 = &2 is not a creditor control account. Identifier in table B0301 = "&3" not equal to "2"and "3".
E:For material number "&1" no inventory directory has been defined (field MI1MBF = '0' in file MITEM)
E:Entry in inventory directory already exists for material number &1 = "&2" and company &3 = "&4".
E:Identifier not bonus calculation not filled.
E:Information category &1 = "&2" not equal to "1"
E:Preference identifier &1 not filled.
E:Contact person &3 = "&4" for vendor &1 = "&2" in address pool "&5" does not exist.
E:Quantity unit for order and packaging are identical, convserion factor &1 = "&2" is however not equal to &3 = "&4"
E:Entry already exists in supplier directory for material number &5 = "&6", vendor &1 = "&2" in company &3 = "&4".
E:Entry not in supply directory: Material number "&3", vendor "&2", company "&1".
E:Delivery type &1 not filled in.
E:License &1 not filled.
e:Triggering transaction type &1 is blank but the triggering transaction number &2 = "&3" is filled.
E:Triggering transaction number &1 is blank but the type of triggering transaction &2 = "&3" is filled.
E:Triggering transaction ROG "&2" in company "&1" does not exist.
E:Empties for ROG "&1" already exist in separate empties ROG "&2".
E:Material cannot be subject to lot management and retracing.
E:Date &1 = "&2/&3/&4" invalid.
E:Terminal name &1 not filled.
E:Minimum order quantity &1 not filled.
E:Name of operator &1 not filled.
E:Price unit &1 not filled.
E:Identifier for discountable price &1="&2" not equal to "0" or "1"
E:Provisional voucher no. zero not permitted for vouchers w/sub-vouchers. YJRVAT = "&1" YJRVNR = "&2" YJRVPN = "&3" YJRVUN = "&4"
E:Error occurred when writing header information for a voucher w/sub-vouchers. YJRVAT = "&1" YJRVNR = "&2" YJRVPN="&3" YJRVUN="&4"
E:Inventory account for consolidated voucher is missing. YJRVAT = "&1" YJRVNR = "&2" YJRVPN = "&3" YJRVUN = "&4"
E:Expenditure account for consolidated voucher is missing. YJRVAT = "&1" YJRVNR = "&2" YJRVPN = "&3" YJRVUN = "&4"
E:Price difference account for consolidated voucher is missing. YJRVAT = "&1" YJRVNR = "&2" YJRVPN = "&3" YJRVUN = "&4"
E:Assigned material number "&1" already exists for material number "&2".
E:Assigned material number "&1" does not exist for material number "&2".
E:Assigned material number "&1" is the same as material number "&2".
E:Identifier for reserve field &1="&2" not equal to "0" or "1"
E:The entry "&4" for the specification &1 defined in position &2 is longer than the length &3 recorded in table M0104.
E:Table entry for numeric specification &1 defined in position &2 contains errors. Function 6 cannot be "1".
E:The entry "&4" for the specification &1 defined in position &2 is longer than the length &3 recorded in table M0104.
E:Entry in inventory directory for material number &1 = "&2" and company &3 = "&4" does not exist.
E:Authority group for inventory directory &1 empty.
E:Customs warehouse ID &1 = "&2" not "0" or "1"
E:Identifier for warehouse valuation procedure &1 not filled.
E:Price unit not filled for warehouse valuation procedure &1.
E:Identifier for warehouse valuation procedure &1 = "&2" not equal to "0", "1", "2" "4" or "5".
E:Quantity unit &1 = "&5" identical with that in material directory, but conversion factor &3 = "&2" not equal to &4.
E:Packaging unit &1 = "&2" filled, but conversion factor &3 empty.
E:Conversion factor &1 = "&3" filled but packaging unit &2 empty.
E:Conversion factor for packaging unit &1 = "1".
E:Packaging unit &1 filled but packaging unit &2 empty.
E:Packaging unit &1 = "&2" identical with order quantity unit &3 = "&2".
E:Packaging unit &1 = "&2" identical with packaging unit &3 = "&2"
E:Format type &1 = "&2" not equal to *BLANK or "TT".
E:Company &1 = "&2" must be empty.
E:Number of remarks lines &1 not filled.
E:Identifier for hazardous material &1 = "&2" must be empty.
E:Only "0" (No) or "1" (Yes) allowed for specification &1 as defined in position &2.
E:Inventory identifier &1 = "&2" not "0" or "1".
E:Value of ROG is zero, but the function Valuation in ROG type requires a value other than zero.
E:Requisition order identifier &1 = "&2" not "0" or "1".
E:Unique warehouse assignment not planned for material number &1 = "&2" and company &3 = "&4".
E:Warehouse assignment for material number YMHMNR = "&3"; warehouse YMHWRH = "&2" and company YMHMNU = "&1" already exists.
E:Warehouse &1 = "&2" for company &3 = "&4" already exists.
E:Material number "&2" not listed in Inventory Directory in company &1.
E:Material number field MBEMNR not filled.
E:Option &1 = "&2" not "A" (Sales Order Confirmation Number) or "B" (Sales Order Confirmation Date).
E:Sales order confirmation number &1 not filled.
E:Delivery date in orders file &1 = "&3" not same as delivery date in log file &2 = "&4".
E:"Update values" identifier &1 = "&2" not "0" (no) for non-valued inventory category &3 = "&4".
E:"Write Values" identifier &1 = "&2" not "0" (no), "1" (yes) or "2" (only FAP).
E:"Write Quantities" identifier &1 = "&2" not "0" (no) or "1" (yes).
E:ID "Update quantity" &1 = "&2" (yes) but warehouse &3 is empty.
E:ID "Update quantity" &1 = "&2" (yes) but transaction type &3 is blank.
E:Entry in standard price file already exists: Material number &1 = "&2" and date "&3".
E:Account for material &1 = "&2" not filled.
E:Inventory cateogry &1 is empty, abut transaction type &2 is indicated.
E:ID for increase/decrease inventory &1 is blank, but transaction type &2 is entered.
E:Entry does not exist in standard price file: Material number &1 = "&2" and date "&3"
E:Log file identifier &1 = "&2" not "1" (Planned ROG), "2" (Unplanned ROG), "3" "4" "5" (Return), "6" (ROG from Consig.).
E:Valuation price &1 not filled.
E:Material master data for material number &1 cannot be deleted.
E:Option for reservation &1 = "&2" not "1" (Add), "2" (Change), "4" (Delete) or "5" (Initiate)
E:Reservation line &9 already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9".
E:Reservation line &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9".
E:Order is for consignment but posting not made to consignment stock.
E:Order not consignment order but posting made to consignment stock.
E:Reservation and Issue number empty.
E:Both reservation and issue numbers filled with "&1" and "&2".
E:Reservation/Issue Number &3 - &1 - &2 already completed.
E:Reservation/Issue Number &3 - &1 - &2 already exists.
E:Reservation/Issue Number &3 - &1 - &2 does not exist. Change, Cancel and Initiate not possible.
E:Reservation line &9 does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9".
E:Processing option ="&1" not "1", "2", "4" or "5".
E:Number group field EBEWNK empty.
E:Number field EBEWNR empty althought number group field EBEWNK=&1 requires user number allocation.
E:Number field EBEWNR = &2 although number group field EBEWNK = &1 (requires system number allocation).
E:ROG category EBETYP is &1 - not "A", "B", or "C"
E:Transaction type field EBEART not filled.
E:Processing option MBEOPT = "&1" not "1" or "2".
E:Set/Variable conversion factor ID not set to "0" or "1".
E:ROG &1 cannot be assigned to order &2/&3.
E:Order number field MBEBNR filled with &1 but ROG not assigned to order (MBETYP not "1").
E:Inventory material master data record &1 cannot be deleted.
E:Material number field EBEMNR not filled although article listed in Purchasing Directory.
E:Option EBEOPT ="&1" not "1", "4" , "5" or "6".
E:Material number "&2" not listed in Material Directory in company group &1.
E:Field &1 not empty although value merged from order.
E:Company for financial accounting MBEFMU="&1" invalid.
E:Transaction quantity EBEEMN less than or equal to zero.
E:Order line field EBEBPN = &1 not zero although EBEBNR empty.
E:Order sub-line field EBEBUN = &1 not zero although EBEBNR empty.
E:Order status EBEBST= &1 althought EBEBNR is empty.
E:Net goods value = &1 (not zero) although valuation identifier from ROG type ="&2".
E:Receipt of goods number EBEWNR empty but cancel option active (EBEOPT="4" or 5").
E:Transaction to be sorted (&2) does not exist in company &1.
E:Transaction &2 in company &1 has been fully cancelled or audited.
E:Line discountable identifier not "0" or "1", but "&1".
E:Number group for internal transaction number MBEINK empty.
E:Internal transaction number MBEINR empty, but number group MBEINK=&1 - requires user input.
E:Internal transaction number MBEINR= &2 , but number group MBEINK= &1 requires system allocation.
E:Transaction line &2-&3 in company &1 already cancelled or audited.
E:No lines can be assigned to header record with transaction number &1.
E:No order lines exist with key: &B EBEKGR=&1 &B EBEMNU=&2 &B EBEBNR=&3 &B EBEKAN=&6 &B EBEBPN=&4 &B EBEBUN=&5
E:Transaction line &2-&3 in company &1 does not exist in DCW movement file.
E:Quantity not filled for bill of materials &1.
E:Mulitpack identifier &1 = "&2" not "0" or "1".
E:Identifier for multi-storage locs. &1 = "&2" not "0" or "1".
E:Onetime text identifier &1 = "&2" not "0" (no) or "1", "2" (yes).
E:Account &1 = "&2" defined in structure M02 as inventory account and therefore not allowed for non-valued material &3 = "&4".
E:User profile &1 not filled.
E:Co.Group contract identifier &1 = "&2" not like identifier &3 = "&4".
E:Active standard price already exists for material number &1 = "&2".
E:Activation identifier &1 = "&2" not "1" or "2".
E:Bill of Materials &1 cannot be deleted.
E:Bill of materials type &1 = "&2" not permitted.
E:Material &1 = "&2" cannot be defined as bill of materials.
E:Component parts quantity &1 not filled.
E:Item number &1 not filled.
E:Entry already exists for bill of materials &1 = "&2" with item number &3 = "&4".
E:Discountable amount &1 less than invoice amount &2
E:Material "&1" in file not like material "&2" in data structure for bill of materials component &3.
E:Purchasing master data record for material &1 cannot be deleted.
E:Vendor master data record for vendor &1 cannot be deleted.
E:Source of supply master data record for material &2 from vendor &1 cannot be deleted.
E:Warehouse assignment for material &1 to warehouse &2 cannot be deleted.
E:Order quantity in order file &1 = "&3" not equal to order quantity in log file &2 = "&4".
E:Contract line &1 not filled.
E:Block status for follow-up transaction &1 = "&2" not "0" (not blocked) or "1" (blocked).
E:Discountable amount &1 greater than invoice amount &2.
E:Discountable amount &1 is negative.
E:Entry active in standard price file for material number &1 = "&2" and date "&3" and postings already processed.
E:Discountable amount &1 greater than invoice amount minus return amount &2
E:EBETYP="&1", EBEWTP="&3", but field &2 empty.
E:Discountable amount &1 less than zero
E:Quantity &1 less than quantity already issued &2.
E:Quantity &1 less than &2.
E:Quantity issued already: &1; only change or initiate allowed.
E:Quantity &1 less than &2.
E:Field &1 in merge file filled, but transaction is ROG from Consignment Warehouse.
E:Warehouse &1 not entered.
E:Entry does not exist in warehouse directory for warehouse &1 = "&2" and company &3 = "&4".
E:Warehouse &1 cannot be deleted.
E:Warehouse description &1 not entered.
E:Plant &1 = "&2" filled.
E:Storage location management &1 = "&2" not "0" or "1".
E:Customs warehouse ID &1 = "&2" not "0" or "1".
E:Warehouse &1 = "&2" in company &3 = "&4" not available.
E:Inventory category "&1" for ROG from consignment cannot be "S".
E:Reservation number MBEQNR= &1 not zero, although MBEOPT="&2".
E:No reservations with key MBEKGR=&1, MBEMNU=&2, MBEQNR=&3, MBEQPN=&4.
E:Quantity already issued for partial issuer (&1) greater than reserved quantity &2.
E:Quantity issued &1 for full issue not equal to reserved quantity &2.
E:Quantity &1 for over issue less than or equal to reserved quantity &2.
E:Quantity &1 for under issue greater than reserved quantity &2.
E:Reservation line MBEQPN= &1 not zero, although MBEOPT="&2".
E:Order status MBEBST="&1", but MBEOPT="&2".
E:Search term &1 not filled.
E:Reservation issue identifier &1 = "&2" not "1" , "2", "3" or "4".
E:Warehouse &1 cannot be deleted.
E:Option MBEOPT ="&1" not equal to "1" or "3" or "5" or "9"
E:MBEOPT = "3", although no order number MBEBNR given.
E:Transaction type MBEART = "&1" and transaction category MBETTP = "&2".
E:Movement type MBEBBA = "&1" and transaction category MBETTP = "&2" do not correspond.
E:MBETTP="&1", but field &2 empty.
E:MBETTP="&1", but field &2 filled.
E:Field contents in &1 ="&2" invalid.
E:Maximum stock= &1 less than minimum stock &2 for inventory material &3.
E:&1 not like &2, but stock of inventory material &3 available.
E:Account in merge file for materiall &1 different.
E:More than 200 plants for material &1 in merge file - this cannot be processed.
E:Order line MBEBPN= &1 not zero but MBEOPT="&2"
E:Order sub-line MBEBUN= &1 not zero but MBEOPT="&2"
E:Material &1 already assigned to all warehouses.
E:Bill of materials ID &1 = "&2" not "0" or "1".
E:Return to vendor for ROG from consignment not allowed.
E:Cancellation of ROG from consignment not allowed.
E:Quantity greater than stock although negative stock is not allowed.
E:Movement type &1 not filled for return to vendor as category is not "21" or symbol before "From Category" is not "-".
E:Voucher &2 in company &1 cannot be cancelled as it has already been audited.
E:Inventory category "&1" for ROG to consignment must be "S".
E:Movement type &1 not filled for ROG as category is not "21".
E:No price difference account entered in structure M02 for inventory account &1.
E:No returns account entered in structure M02 for inventory account &1.
E:Transaction type &1 not filled for material return as category is not "26" or inventory category is "S" or "R".
E:Material return although order number filled.
E:Material return although order line number filled.
E:Material return although order sub-line number filled.
E:Material return although order status filled.
E:Return of materials recorded, but value is zero.
E:Inventory category MBEBBT="&1" cannot be used for reservation.
E:Transaction category EBEWTP="&1" is not "&2".
E:Material &1 blocked for receipt of goods.
E:Material &1 blocked for shipment of goods.
E:Used attempted to change warehouse, but warehouse &1 (from:) is the same as the target warehouse.
E:Quantity for return to vendor is greater than quantity available in ROG line &1-&2 in company &3.
E:Accounting data required for order type &1, but field "&2" empty.
E:Record with transaction number &1-&2 has no corresponding record in file EGRDLWBE.
E:Record with transaction number &1-&2 has no corresponding record in file EGRDLTBE.
E:Storage location contents &1-&2 in warehouse &3, company &4 not available.
E:Storage location &1 cannot be assigned to ROG &2-&3 in company &4.
E:Lot EBEMNU=&1, EBEPNR=&2, EBEPPN=&3, EBEPTN=&4 not available.
E:Lot &1-&2-&3 cannot be assigned to ROG &4-&5 in company &6.
E:Lot EBEMNU=&1, EBEPNR=&2, EBEPPN=&3, EBEPTN=&4, EBEPUN=&5 not available.
E:Return recorded but field EBEPUN in file EGRDLTBE not filled.
E:Quantity in transaction line not equal to sum of quantities on storage locations.
E:Quantity in transaction line not equal to quantities of lot data.
E:Quantity unit EBEMME=&1 not the same as quantity unit in inventory directory &2.
E:Lot data must first be recorded for ROG &1-&2 in company &3.
E:Goods out from warehouse &1 not allowed as not lot data recorded for material &2.
E:Add lot not available.
E:Field YEWUMS not filled for material &1.
E:Only four VAT types allowed per transaction.
E:Lot number group MBEPNK=&1 not like &2 in same lot.
E:Lot number MBEPNR="&1" not like "&2" in same lot,
E:Lot number MBEPNR empty, but removal from store strategy = &1.
E:Maximum capacity for storage location &1 is less than current contents.
E:Maximum capacity for storage location &1 is less than zero.
E:Length, height and width of storage location &1 is less than zero.
E:Identifier MBEMMF cannot be changed as storage location &1 contains more than one material.
E:Option MBEOPT="9" although field MBELIW not filled.
E:Option MBEOPT="9" although storage location management not activated in warehouse &1, company &2.
E:File reference &1 is not set up as system number allocation.
E:File reference &1 not allowed for voucher category &2.
E:Movement type MBEBBA = "&1" and transaction type MBEART = "&2" do not fit together.
E:Transaction type MBEART = "&1" invalid. Movement type "&2" not "52".
E:Warehouse MBEWRV = "&1" has no storage location management.
E:Storage location &1 empty.
E:Storage location contents &3-&5 for material &1, in warehouse &2, company &4.
E:Quantity MBEMEN = &1 greater than quantity of storage location contents MO2MEN = &2.
E:Quantity MBEMEN = &1 not like quantity of storage location contents MO2MEN = &2.
E:Storage location line MBELUN empty.
E:"From" storage location MBELWV is the same as "To" storage location MBELWN.
E:Number of decimal places in field &1 is greater than &2.
E:Error found in sales order &2 in company &1. (Sales order created by purchase order).
E:Error in sales order created by requisition order &2 in company &1.
E:ROG &1-&2 which is assigned to material return, has not been check for invoice.
E:Contract activation number &1 = "&2" not equal to contract activation number &3 = "&4"
E:Transaction line &1 = "&2" not equal to transaction line &3 = "&4"
E:Transaction subline &1 = "&2" not equal to transaction subline &3 = "&4"
E:Requisition order number &1 = "&2" not the same as requisition order number &3 = "&4"
E:Application &1 not filled.
E:Identifier for goods in / out &1 = "&2" not the same as identifier for goods in / out &3 = "&4"
E:Material &1 = "&2" not the same as material &3 = "&4"
E:Fixed asset identifier &1 = &2" not "0", "1"
E:Source of supply for material &1 from vendor &2 blocked for unplanned ROG.
E:Source of supply for material &1 from vendor &2 blocked for unplanned stock ROG.
E:Source of supply for material &1 from vendor &2 blocked for unplanned consumable ROG.
E:Source of supply for material &1 from vendor &2 not available.
E:Price types "5" and "6" invalid for use in unplanned ROG.
E:Neither material no. &1 nor product group &2 gefüllt.
E:Fixed asset identifier &1 = '0', but fixed asset account &2 = "&3" gefüllt
E:Error received from external program "&1", but error message not given.
E:"Print ROG Note" ID &1 = "&2" not 0 = No or 1 = Yes.
E:"Print Lot Note" &1 = "&2" not "0" (no) or "1" (yes).
E:"Print Storage Location Note" &1 = "&2" not"0" (no) or "1" (yes).
E:"Group-wide number allocation" &1 = "&2" not like function 7 in table B0102 for file reference "&3".
E:Option &1 = "&2" not equal to option &3 = "&4".
E:Order price alreay exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Order price does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:ROG price already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:ROG price does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Identifier "Comparison" &1 = "&2" is not equal to "0" (no) or "1", "2" (yes)
E:Error in commitment &2 for company &1 triggered by ROG.
E:Entry "&2" not allowed for superordinate material.
E:Superordinate material &1 = "&2" not found in item directory.
E:Company-group contract ID &1 = "&2" not "0" (Company contract) or "1" (Company-Group contract)
E:Record type &1 missing when adding or changing purchase order.
E:When adding or changing a receipt of goods, record type &1 was missing.
E:Transaction type invalid &1 = "&2"
E:System &1 not filled.
E:Delivery slip number &1 not filled.
E:Number group for ROG &1 not filled.
E:ROG number &1 not filled.
E:ROG already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:ROG number &1 = "&2" contains incorrect prefix "&3" instead of &4.
E:ROG number &1 = "&2" contains invalid character "&3" in position &4.
E:Company &1 = "&2" not like company &3 = "&4".
E:ROG quantity &1 not filled.
E:ROG number &1 = "&2" not like ROG number &3 = "&4".
E:Order does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Order does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Assignment status &1 = "&2" does not equal "1", "2", "3", "4", "5"
E:Order number &1 not filled.
E:Order line number &1 not filled.
E:Order number &1 = "&2" contains incorrect prefix "&3" instead of "&4".
E:Order already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Order does not yet exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Order line &9 already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Order line &5 not open: &1KGR = "&2", &1MNU = "&3", &1BNR = "&4", &1BPN = "&5", &1BUN = "&6"
E:Order number &1 = "&2" contains invalid character "&3" in position &4.
E:Receiving company &1 not filled.
E:Receiving company &1 = "&2" not part of company group "&3".
E:Week for delivery &1 = "&2" invalid.
E:Invalid data in field &1 = "&2".
E:Procurement class &1 = "&2" not like procurement class &4 = "&3".
E:Order category &1 = "&2" not like table entry &3 for order type &4 = "&5".
E:Material number &1 = "&2" for non-purchasing material is not empty.
E:Source of supply for mat. no. &3&6 = "&7", vendor &1 ="&2" is blocked in company &3&4 = "&5" for orders.
E:Order quantity &1 not filled.
E:Order date &1 = "&2" not equal to date &3 = "&4".
E:Vendor &1 = "&2" not like vendor &3 = "&4".
E:Voucher issuer &1 = "&2" is not the same as voucher issuer &3 = "&4"
E:Account &1 = "&2" entered for transaction type &4 not like account &3 in inventory directory.
E:Assignment of SO to PO already exists YEMKGR="&1", YEMMNU="&2", YEMAUN="&3", YEMAPN="&4", YEMBNR="&5", YEMBPN="&6"
E:Assignment of SO to PO already exists YEMKGR="&1", YEMMNU="&2", YEMAUN="&3", YEMAPN="&4", YEMBNR="&5", YEMBPN="&6"
E:Material &1 = "&2" not like material in order &3, order line &4.
E:ROG does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Vendor in ROG file &1 = "&3" not like vendor in log file &2 = "&4".
E:Vendor on file &1 = "&3" not like vendor in log file &2 = "&4".
E:Order number &1 = "&2" not like order number &3 = "&4".
E:Material number in order file &1&2 = "&4" not like material number in log file &3&2 = "&5".
E:Order position not open: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Open order does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Open order does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9", &1&10 = "&11".
E:Order without ROG: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9", &1&10 = "&11".
E:Open ROG does not exist: &1KGR = "&2", &1MNU = "&3", &1WNR = "&4", &1WPN = "&5", &1WUN = "&6"
E:Assignment of SO to PO already completed YEMKGR="&1", YEMMNU="&2", YEMAUN="&3", YEMAPN="&4", YEMBNR="&5", YEMBPN="&6"
E:Open order does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9", &1&10 = "&11"
E:Order line &1 not filled.
E:Disposal date &1 of lot is earlier than receipt date &2
E:ROG line &1 not filled.
E:ROG line &9 already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Contract number &1 not filled.
E:Record type &1 missing when adding or changing contract.
E:Contract line &1 not filled.
E:Contract number &1 = "&2" not like contract number &3 = "&4".
E:Contract line &9 already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:End of contract &1 = "&2" not like &3 = "&4"
E:Currency &1 = "&2" not like currency &3 = "&4".
E:Requisition order number &1 not filled.
E:Requisition order already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Requisition order line &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:Requisition order quantity &1 not filled.
E:Contract does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Open contract does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Contract line &9 not open: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Requisition order number group &1 not filled.
E:Contract number &1 = "&2" is not the same as contract number &3 = "&4"
E:Contract type &1 not filled.
E:Material &1 = "&2" not available for requisition orders.
E:Select vendor &1 = "&2" not like table entry &3 for requisition order &4 = "&5".
E:Identifier &1 = "&2" not like "1" (Reminder) or "2" (Tickler).
E:End of contract period &1 = "&2" falls before start of contract period &3 = "&4".
E:Requisition order does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7".
E:Requisition order line &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Contract &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" based on delivery plan.
E:Order &1="&2", &3="&4" cannot be cancelled as it was initiated as a contract activation for contract with delivery plan.
E:Contract &5 not recorded for vendor &1 = "&3", but for vendor &2 = "&4".
E:Order number group &1 not filled.
E:Verification type for inventory management &1 = "&2" not like "0" or "1".
E:Warehouse &1 does not exist.
E:Identifier for preset warehouse structure &1 = "&2" not like file field &4 = "&3".
E:Identifier for set warehouse structure &1 not empty.
E:ROG date &1 = "&2" falls before delivery note date &3 = "&4".
E:Warehouse empty although movement type &1 entered.
E:Single posting contains more than 499 lines.
E:Value in standard currency &1 not filled.
E:Record type &1 missing when adding or changing invoice.
E:Supply for material number &3&6 = "&7", from vendor &1 ="&2" is blocked in company &3 = "&4" for requisition orders.
E:Contract number &1 = "&2" contains false prefix "&3" instead of "&4"
E:Contract number &1 = "&2" contains invalid character "&3" at position &4
E:Requisition number &1 = "&2" contains false prefix "&3" instead of "&4"
E:Requisition number &1 = "&2" contains invalid character "&3" at position &4
E:Release status contains &1 = "&2" not "0" or "1".
E:Fiscal year key &1 = "&2" is not like fiscal year key &3 = "&4".
E:ROG type &1 not filled
E:Receipt of goods date &1 = "&2" not equal to receipt of goods date &3 = "&4".
E:Purchase qty. unit &1 = &2 not equal to qty. unit from purchase directory &3
E:Qty. unit ROG &1 = &2 not equal to qty. unit from purchase directory &3
E:Qty. unit ROG &1 = &2 is not equal to qty. unit from purchase order &3
E:Quantity &1 delivered until no for partial delivery greater than the same ordered quantity &2.
E:Quantity &1 delivered until for full delivery not equal to ordered quantity &2.
E:Quantity &1 delivered until now for overdelivery less than same ordered quantity &2.
E:Quantity &1 delivered until now for underdelivery is greater than same ordered quantity &2.
E:Voucher log number &1 = "&2" does not equal voucher log number &3 = "&4"
E:Transaction number &1 = "&2" does not equal file reference &3 = "&4" with control voucher number &5 = "&6"
E:For deletion, quantity from data structure YZRMEN = "&1" not equal to reserved quantity &2
E:Order number &1="&2" filled
F:Positionsnummer &1="&2" ungleich Positionsnummer &3="&4"
E:Posting to account &3 = "&1" and not to inventory account &2; inventory posting is thus not possible.
E:Account &1 ="&2" entered for transaction type &4 is inventory account.
E:Record &1 missing when adding or changing a shipment of goods.
E:SOG already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:SOG does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:SOG number &1 = "&2" has false prefix "&3" instead of "&4"
E:SOG number &1 = "&2" has invalid character "%3" at digit &4
E:File reference &1 = "&2" not like file reference &3 = "&4".
E:SOG position &9 already exists: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:SOG does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9", &1&10 = "&11"
E:Value in foreign currency &1 not filled.
E:SOG number group &1 not filled
E:Transaction number &1 not filled
E:The warehouse is a mandatory entry for purchase order type &1 Mußeingabe, but no warehouse has been entered.
E:Valuation exchange rate &1 = "&3" filled , but exchange unit &2 leer.
E:Fiscal year key &1 not filled
E:Posting period &1 not filled.
E:Identifier &1 = "&2" filled but no inventory update
E:Identifier &1="&2", but inventory update
E:Order line &5 still open &1KGR = "&2", &1MNU = "&3", &1BNR = "&4", &1BPN = "&5", &1&BUN = "&6"
E:ROG position &5 still open &1&KGR = "&2", &1MNU = "&3", &1WNR = "&4", &1WPN = "&5", &1WUN = "&6"
E:Purchase order position &9 cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Contract postion &9 cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Supplier in contract file &1 = "&3" not the same as supplier in log file &2 = "&4"
E:Material number in contract file &1&2 = "&4" not like material number in log file &3&2 = "&5".
F:GDP-Veränderung größer als Toleranzgrenze
E:Negative floating average price &1 = &2 not allowed
E:When adding to or changing a contract with delivery plan, rate type &1 is missing.
E:Main voucher number &1 = "&2" not like main voucher number &3 = "&4".
E:Contract does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:ROG already exists for purchase order postion &1-&2; no closing possible in regard to invoice.
E:FAP change greater than tolerance limit.
E:EBETYP="&1", EBEWTP="&3", but field &2 filled.
E:Identifer lot data &1 = "&2" no equal to "0" or "1"
E:Acquisition type &1 = "&2" incorrectly filled.
E:Transaction type &1 = "&2" for requisition procedure &3 incorrectly filled
E:Identifier one-time prices &1 = "&2" incorrectly filled.
E:Internal reservation number &1 not filled
E:Storage location &1 not filled
E:Storage location &1 = "&2" for company &3 = "&4" already exists
E:Storage location &1 = "&2" for company &3 = "&4" does not exist
E:Deletion not possible as warehouse &1 = &2 still has assignments
E:Spatial coordinates &1 not filled
E:Identifer "Multimaterial-capable" &1 = "&2" not equal to "0" or "1"
E:Identifier acquisition/deduction &1 = "&2" incorrectly filled
E:Return quantity &1 greater than quantity &2 already delivered.
E:Stock issue receipt &1 not filled
E:Storage location &1="&2" completely filled
E:Storage location &1="&3" not multimaterial-capable and already full of material &2
E:Maximum assigned weight in storage location &1="&2" exceeded
E:Maximum assigned volume in storage location &1="&2" exceeded
E:Field EBE&2=&1 is less than 0 or greater than 23
E:Field EBE&2=&1 is less than 0 or greater than 59
E:Reserved quantity YZRMEN =" &1" greater than quantity &2 available in lot &3-&4
E:Supplier for material &1 and vendor &2 for company &3 blocked for purchase order.
E:Supplier for material &1 and vendor &2 for company &3 blocked for warehouse orders.
E:Supplier for material &1 and vendor &2 for company &3 blocked for consumables order.
E:Supplier for material &1 and vendor &2 for company &3 blocked for investment order.
E:Purchase material &1 for company &2 blocked for orders.
E:Purchase material &1 for company &2 blocked for warehouse orders.
E:Purchase material &1 for company &2 blocked for consumables orders.
E:Option "&1" is not equal to "1=Add Lot", "2=Change Lot", "3=Add Lot Positions" or "4=Cancel Lot"
E:Number group for lot number MBEPNK empty
E:Lot number MBEPNR empty, but number group MBEPNK=&1 prescribes user assignment
E:Lot number MBEPNR=&2, but number group MBEPNK=&1 prescribes system assignment
E:Transaction type MBEVAT=&1 is not equal to "0=Internal Transaction" or "1=ROG" or "2=Customer Returns"
E:MBEOPT=1, but transaction type MBEVAT not filled
E:MBEOPT=1, but transaction number MBEWNR not filled
E:MBEOPT=1, but transaction psotion MBEVPN not filled
E:MBEOPT=&1, but field &2 not filled
E:Transaction &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 ="&11" does not exist or cancelled
E:MBEOPT=&1, but field &2 filled
E:MBEOPT=&1, but lot number empty
E:MBEOPT=&1, but lot position empty
E:&6OPT=&5, but lot with keys &6KGR=&1, &6MNU=&2, &6PNR=&3, &6PTN=&7 and &6PPN=&4 does not exist or cancelled
E:Material &1 in warehouse &2 not allowed for lot data
E:Prefix of &1EPV="&2" not equal to prefix of &1EPB="&3"
E:Quantity MBEQPZ=&1 not equal to sume of quantity MBEQUZ=&2
E:MBEOPT=&1, but transaction type MBEVAT filled
E:MBEOPT=&1, but transaction number MBEWNR filled
E:MBEOPT=&1, but transaction position MBEVPN filled
E:"External lot number from" &1EPV="&2" greater than "External lot number to" &1EPB="&3"
E:Lot number group &1 not filled
E:Lot number &1 not filled
E:Lot position &1 not filled
E:Lot &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9" already exists
E:Lot does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9"
E:Status of supplemental customs administration data &1 = "&2" is not equal to "0", "1"
E:Quantity unit of lot &1 = &2 is not equal to the quantity unit in the inventory directory &3
E:Transaction type filled YJRBBA = "&1" but inventory category YJRBTP is empty.
E:No removal, but rather removed quantity &1 filled
E:For material &1="&2", period&3-&4/&5 is already closed
E:Lot subposition does not exist or is not available: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:No removal, but issue value &1 filled
E:Matchcode version &1 = "&2" is not equal to entry "&3" in file &4
E:Lot does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9"
E:Removal not possible as quantity to be removed is not equal to the quantity in the lot subposition.
E:Removal not possible as quantity to be removed is greater than quantity still open
E:Quantity per subposition is less than or equal to zero
E:Acquisition quantity &1 = "&2" is negative
E:Issued quantity &1 = "&2" is negative
E:Lot &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9" cannot be deleted due to existing goods out or stock commitments.
E:Material number in lot file &1&2 = "&4" not equal to material number in log file &3&2 = "&5".
E:Quantity in log file &1 = "&3" is not equal to quantity in log file &2 = "&4"
E:Warehouse in log file &1 = "&3" is not equal to the warehouse in log file &2 = "&4"
E:When a lot is added or changed, the record type &1 is missing.
E:Lot number &1 = "&2" is not equal to log number &3 = "&4"
F:Lager &1 = "&2" ungleich Lager &3 = "&4"
E:Negative quantity for material with lot tracing not allowed
E:Quantity unit &1 = "&2" is not equal to quantity unit &3 = "&4"
E:Inventory type &1 = "&2" is not equal to inventory type &3 = "&4"
E:There are open lot subpositions, but field MBEPUN is not filled.
E:There are no open lot subpositions, but field MBEPUN is filled.
E:Lot subposition "From" &1="&3" greater than lot subposition "To" &2="&4"
E:Transaction type &1 not filled
E:Issue number &1 not filled
E:Issue number &1="&2" filled
E:Lot data has already been recorded for transaction &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 ="&11"
E:Material number in transaction file &1&2 = "&4" not like material number in log file &3&2 = "&5".
E:Quantity in transaction file &1 = "&3" is not equal to the quantity in the log file &2 = "&4"
E:Transaction for lot &1-&2 does not exist
E:Lot number &1 filled, but lot management not active
E:Storage location position &1 not filled
E:Storage location position &1 = "&2", &3 = "&4" for company &5 = "&6" does not exist.
E:Quantity at storage location position &1 = "&2", &3 = "&4" less than issue quantity "&5"
E:Cancel ROG &1="&2", &3="&4" not possible as a returned delivery exists.
E:Lot subposition does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Material in lot file ML1MNR = "&1" is not equal to the material number in MBEMNR = "&2"
E:Lot number &1 = "&2" has incorrect prefix "&3" instead of "&4" or "&5"
E:Warehouse from merge file MBEWRV=&1 is not equal to the warehouse in lot file ML1WRH=&2
E:Lot number &1 = "&2" has incorrect prefix "&3" instead of "&4"
E:Lot number &1 = "&2" has invalid character "&3" at position &4.
E:"Further assignments" flag &1 = "&2" is not "0" or "1".
E:Material number in storage location assignment MO2MNR = "&1" is not equal to material number in MBEMNR = "&2"
E:Issue of open quantity from lot file &1 minus the quantity in merge file &2
E:Gross weight MBEBGW=&1 is less than net weight MBENGW=&2
E:Storage location MBELIW filled, but storage location position MBELUN empty
E:Storage location position MBELUN filled, but storage location MBELIW empty.
E:Storage location MBELIW and lot MBEPNR filled
E:Storage location filled, but no transfer of material
E:Lot filled, but dispatching strategy &1 applies
E:Storage location assignment MBEKGR=&1, MBEMNU=&2, MBEWRV=&3, MBELIW=&4, MBELUN=&5 does not exist
E:Storage location MBELIW filled, but warehouse MBEWRV=&1 is not storage-location-capable.
E:Lot MBEPNR filled, but material MBEMNR=&1 in warehouse MBEWRV=&2 is not lot-capable
E:Lot MBEPNR filled, but warehouse MBEWRV=&1 has storage location management
E:Removal due to reservation, but no storage location listed.
E:Removal due to reservation, but lot number not filled.
E:Removal due to reservation, but storage location and reservation not filled.
E:Lot &1-&2-&3-&4 of company &6 not stored at storage location &5.
E:Lot MBEPNR filled, but lot management for material &1 is not active.
E:Purchase material &1 for company &2 blocked for investment orders.
E:Storage location filled, but storage location management in warehouse &1 of company &2 is not active.
E:Storage location assignment for material &1, warehouse &2, storace location &3 for company &4 does not exist
E:Warehouse &1 = &4 of company &2 = &3 does not exist.
E:Assignment for warehouse &1 = &4 and material "&5" of company &2 = &3 does not exist.
E:Voucher number &1 = "&2" filled for file reference &3 = "&4" with assignment type "&5"
E:No negative inventory quantity "&1" allowed in warehouse &2.
E:Contract for stock &1 cannot be used for capital budgeting requisition.
E:Account &1 = "&2" not equal to inventory account "&3".
E:Contract for stock &1 cannot be used for fixed asset requisition.
E:Contract for stock &1 cannot be used for consumption requisition.
E:Identifer ROG type &1 = "&2" is not equal to identifier ROG type &3 = "&4"
E:Contract for fixed asset &1 cannot be used for capital budgeting requisition.
E:Contract for fixed asset &1 cannot be used for consumption requisition.
E:Contract for fixed asset &1 cannot be used for stock requisition.
E:Negative total inventory for material &1 = "&2" not allowed.
E:Warehouse ROG, but movement type not filled.
E:Supply of material number &3&6 = "&7", from vendor &1 ="&2" is blocked in company &3&4 = "&5" for stock orders.
E:Supply of material number &3&6 = "&7", from vendor &1 ="&2" is blocked in company &3&4 = "&5" for consumption orders.
E:Supply of material number &3&6 = "&7", from vendor &1 = &2 in company &3&4 = &5 blocked for capital budgeting/fixed asset order.
E:Storage location &1="&3" of material &2 assigned
E:Receiving &1="&2" has invalid type
E:Dispatching &1="&2" has invalid type
E:Voucher number &1 not filled
E:Cancel not available as lot "&1-&2-&3" has been cancelled, committed or removed.
E:Cancel not possible since the current assignment of material "&1" to storage location "&2" is less than the received qty.
E:Total of material &1 in warehouse &2 equal to &3 does not correspond to inventory quantity &4
E:Transaction position &1 not filled
E:No inventory of material &1 exists in warehouse &2 of company &3
E:Factory &1 = "&2" is not equal to factory &3 = "&4"
E:Length/width/height of storage location &1 ="&2" does not suffice for material &3 ="&4"
E:Lot subposition "From" &1="&3" is not equal to "To" &2="&4" for Change Storage Location Contents
E:Option "&1" is not equal to "A=First Transfer"
E:Storage location management active, but field MBELIW empty.
E:No storage location assignment for material &1, storage location &2, and warehouse &3 exists
E:Lot subposition(s) already exist for lot &1&2 = "&3", &1&4 = "&5"
E:Transaction No. &1 = "&2" not equal to number &3 = "&4"
E:Transaction no. &1 not filled.
E:Plan quantity &1 filled, but no quantity contract without listing of quantity.
E:Contract positon &7 for warehouse &1&8 = "&9" already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Contract positon &7 for warehouse &1&8 = "&9" does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Identifier for unique assignment &1 = "&2" not equal to "0" or "1".
E:Field MBEOPT="A" for first transfer but field MBEPNK not equal to "**".
E:Field MBEOPT ia not equal to "A" for first transfer, but field MBEPNK="**"
E:Quantity at storage location "&1" does not suffice for lot.
E:Warehouse &1 of company &2 is not subject to warehouse management.
E:&6OPT=&5, but lot with key &6KGR=&1, &6MNU=&2, &6PNR=&3, &6PTN=&7, &6PPN=&4 and &6PUV=&8 does not exist
E:Lot line could not be added as stock is committed.
E:Inventory type "&1" not equali to inventory type from lot "&2"
E:Payment due &3 in &1 days = "&2" must be empty for credit note.
E:Discount rate 2 &1 = "&2" must be empty for credit note
E:Due date &3 for discount &1 = "&2" must be empty for credit note
E:Negative quantity for material with storage location management not allowed.
E:Transaction position &2-&3 fr company &1 has already been closed in regard to invoice
E:Inventory category from ROG "&1" differs from category from Lot "&2"
E:ROG for consumption recorded, but field &1 is empty.
E:Account EBEHKO=&1 entered in structure M02
E:Future validity date filled, but corresponding status empty.
E:Product range assigned to warehouse, but account &1 ="&2" not empty.
E:Assortment assigned to warehouse, but KoRe field &1 ="&2" not empty
E:Transaction cannot be carried out as inventory was taken for material &1 in warehouse &2 on &3.
E:Quality control verif. procedure &1 must be empty as according to table E0105, material &2 is not subject to quality control.
E:Discount conditions in company &3 for acct. data sheet &1-&2 cannot be recorded or changed as the data sheets are referencing.
E:Idenitifer "Close Contract" &1 = "&2" not "0" or "1".
E:Identifier "Correct on ROG" &1 = "&2" not "0" (no) or "1" (yes).
E:Identifier "Other warehouse-specific data" &1 = "&2" not "0" (no) or "1" (yes).
E:Identifier for leading standard currency &1 = "&2" not "1" or "2".
E:Identifier for standard/transaction price &1 = "&2" not "0" or "1".
E:Identifier "Rebate allowed for material" &1 = "&2" not "0" or "1".
E:Identifier "conditions allowed for material" &1 = "&2" not "0" or "1".
E:Identifier "bonus allowed for material" &1 = "&2" not "0" or "1".
E:Identifier "Prices/Condition" &1 = "&2" not "0" or "1".
E:Identifier "Quality Control" &1 = "&2" not "0" or "1".
E:One-time text ID &1 = "&2" not "0" or "1".
E:Reference invoice auditing &1 = "&2" incorrectly filled.
E:Reference to purchaser &1 = "&2" not "0" or "1".
E:Inquiry number group &1 not filled.
E:Inquiry number &1 not filled.
E:Vendor basic data &1 = "&2" incorrectly filled.
E:Inquiry not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Inquiry not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Record type &1 missing when adding or changing inquiry.
F:Kennzeichen "Vergütungsfähigkeit Material" &1 = "&2" ungleich "0" oder "1"
E:Inquiry number &1 = "&2" not like inquiry number &3 = "&4".
E:Inquiry line &9 already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Inquiry line &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Inquiry line &9 cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Material number in inquiry file &1&2 = "&4" not like material number in log file &3&2 = "&5".
E:Inquiry quantity &1 not filled.
E:Counter &1 = "&2" not like counter &3 = "&4".
E:Inquiry line &11 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Query position &11 cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:"Source of supply master" flag &1 = "&2" not "0" (not available) or "1" (available).
E:Inquiry already exists &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Inquiry number &1 = "&2" contains incorrect prefix "&3" instead of "&4".
E:Inquiry number &1 = "&2" contains invalid character "&3" at position &4.
E:Vendor basic data flag &1 = "&2" not equal to "0" or "1".
E:Version &1 = "&2" not like version &3 = "&4".
E:Valuation according to GDP, but value = &1 less than zero for material &2 in plant "&3".
E:Amount &1 cannot be assigned to an account because of previous error.
E:Sum of total stocks minus unvalued = %1 is not the same as value total stocks &2 in quantity file for material &3 in plant "&4".
E:Plus/minus sign for posted quantity &1 not like sign for posted value &2 for material &3 in plant "&4".
E:ROG number &1 and purchase order number &2 empty.
E:ROG does not exist or was cancelled &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
F:"Geber" &1 = "&3" gefüllt aber "Art Geber" &2 leer
E:Quantity in warehouse &3 of material &2 for company &1 already exists. No merging of starting inventories possible.
E:Values in factory "&3" of material &2 for company &1 already exists. No merging of starting inventory possible
E:Factory "&1" from merge file is not the same as factory "&2" from warehouse &3
E:Quantity &1 in inventory &2 entered, but inventory management not possible in warehouse &3 for material &4
E:Negative quantity &1 in inventory &2 entered, but negative inventory not possible in warehouse &3 for material &4
E:Sum of inventories &1 not total inventory &2 in warehouse &3 for material &4
F:"Art Geber" &1 = "&3" gefüllt aber "Geber" &2 leer
E:Merge account status &1 and FiBu actual account status &2 for account &3 do not correspond.
E:Processing option &1 = "&2" for identifier &4 = "&3" of log file EJRDTL not allowed
E:Value record of material &1 and factory "&2" has no quantity records.
F:"Geber" &1 = "&3" gefüllt aber "Abrechnungsart" &2 leer
E:Inventory for material &1 evaluated, but no value record for factory "&2" entered in file MSVALTBE
E:Inventory for material &1 unevaluated, but value record for factory "&2" entered in file MSVALTBE
E:Quantity times standard price = &1 is not equal to value &2 for material &3 in factory "&4"
E:Offer &1-&2-&3-&4-&5 not available or not open for order.
E:MBEOPT = "&1" is not equal to &2
E:MBEOPT ="2" (Change Material) and standard price MBESPR is not equal to zero
E:MBEOPT ="2" (Change Material) and validity date for standard price MBEVDx entered
E:For MBEMNR=&2 and MBEOPT="&3", company &1 has no inventory master record
E:Authorization group MBEBGB = "&1" is not equal to MISBGB = "&2" from inventory master record
E:&1 is not equal to &2, but inventories exist for inventory material &3
E:MBEOPT = "&1", but field &2 filled. If the inactive standard price is merged, this field must be empty.
E:Material &1 is not evaluated according to standard price for company &3. Evaluation identifer MISLBF = "&2"
E:Standard price for material &2 on date &3 already exists
E:No standard price for material &2 on date &3 exists.
E:&1 is not equal to &2, but there are inventories for inventory material &3 in warehouse &4
E:Maximum inventory &1 is less than the minimum inventory &2 for inventory material &3 in warehouse "&4"
E:Validity identifier MIPPAF in file MITSRP is not equal to "2"
W:No numerical specifications exist
E:Processing option MBEOPT="&1", but field &2 filled
E:Material not subject to quality control, but field MBEECI filled.
E:Offer price not &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11".
E:Price available flag &1 = "&2" not "0" or "1".
E:Inquiry line &11 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Inquiry line &9 not available &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Inquiry line &9 completed &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Status from merge file MBEMSF="&1" is not equal to the status from inventory MISMSF="&2"
E:For transaction number DBEVNR = &1, no record could be assigned in file MLTHDRBE.
E:For record with transaction number &1-&2, there is no respective record in file DGIDLTBE.
E:Quantity in merge file &1 unequal to quantity in transaction.
E:Value in merge file &1 unequal to value in transaction.
E:Previous value MBEVVB filled, but MBEVAT = "&1"
E:Posted value MBEVGB filled, but MBEVAT = "&1"
E:Warehouse in merge file MBEWRH = "&1" unequal to warehouse in transaction "&2"
E:Material in merge file MBEMNR = "&1" unequal to materian in transaction "&2"
E:Inventory category in merge file MBETYP = "&1" unequal to inventory category in transaction "&2"
E:Material in merge file MBEMNR="&1" unequal to material in lot "&2"
E:Warehouse in merge file MBEWRH = "&1" unequal to warehouse in lot "&2"
E:Quantity MB1QPZ in file MLTHD1BE not filled.
E:Quantity MBEQPZ=&1 unequal to total quantity MB1QPZ=&2
E:Counting list for stock &1/&2/&3 not completely merged
F:Die Inventur &1/&2/&3 hat den Status &4. Option nicht möglich.
E:ID for Bonus active &1 = "&2" is not "0" or "1"
E:ID for special credit active &1 = "&2" is not "0" or "1"
E:ID for credit active &1 = "&2" is not "0" or "1"
E:ID for supplemental activity &1 = &2" is not "0" or "1"

Length: 205567 Date: 20191214 Time: 081153

Count: 801     sap01-206 ( 189 ms ) This documentation is copyright by SAP AG.

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