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: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 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
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:Only "0" to "2" allowed.
E:Verification module name not valid.
E:Table number not valid.
E:Field must be left empty.
E:Field may not be left empty.
E:Only "0", "1" or "2" are allowed.
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:For rebate type D only the validity type 2 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:Only values between "0" and "2" allowed.
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: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: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: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:Warehouse number not defined.
E:Hierarchy of company divisions not consistent.
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:Invoicing type invalid.
E:Only "1" or "2" allowed.
E:Only "0" or "1" allowed.
E:Only "0" or "1" allowed.
E:Invalid value for price category.
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:Only "0" or "1" allowed.
E:Invalid transaction type for internal transfer posting
E:Invalid value for goods transaction type.
E:Only "Y" or "N" allowed.
E:Only value "1", "2" or "3" allowed.
E:Only values "11" or "12" allowed.
E:Only "0", "1" or "2" allowed.
E:Only "1" or "2" allowed.
E:Invoice type "&1" not permitted.
E:Only "0", "1" or "2" allowed.
E:Transaction being processed by another user.
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: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:Invoicing type "&1" invalid.
E:Invoice category "&1" invalid.
E:Only "0" or "1" allowed.
E:Only "0" or "1" allowed.
E:Sorting method already been used.
E:Only "0" or "1" allowed.
E:Only "0" or "1" allowed.
E:Billing type "&1" not allwoed.
E:Invoicing type "&1" invalid.
E:Number of decimal places invalid.
E:Invalid value for sales order category.
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: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:Only "0" or "9" allowed.
E:Invalid value for transaction type
E:Basic price list may not be changed or deleted.
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: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: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:Open item number not permitted.
E:External voucher number not valid.
E:File reference not valid.
E:The key for rule &1 may not be changed.
E:Change for rule &1 not permitted.
E:File reference without company-based assignment of control voucher number.
E:File referenc without group-wide assignment of control voucher number
E:Character '&1' not permitted
E:Value "Number assignment from" is too large.
E:Value in "Number assignment to" is too small.
E:Invalid file reference.
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:Voucher issuing number &1 is outside the valid range.
E:Voucher issuing number &1 isoutside the valid range.
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.
F:Nur "0" oder "1" erlaubt
F:Nur "0", "1" oder "2" erlaubt
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. 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
Stock Commit. Date Customer Net amount Operator
Stock Comm. Warehouse Gross Weight Block Cancel
Stock Commit. Article Customer Sal.ord
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
Voucher Bill Haulier F/B Billing Amount
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
Minimum delivery quantity
Complimentary delivery allowed
Price Group Rental/Leased Goods
Special Credit Price Group
Proposed Warehouse Deposit/Empties
Unit for packaging material
Address for receiver of goods
Address for collective invoice
Customer standard currency
BBN (German Federal Company Number)
BBS (German Federal Company Sub Division No.)
Contact person at receipt
Contact person for invoice receipt
Customer classification 1
Customer classification 2
Customer classification 3
Default Multi-Pack Variant
Collective invoice address
Address Sales Total Calculation
Address number for correspondence
Sales order confirmation no.
Sales order confirmation date
Text element 1 application
Text element 2 application
Text element 3 application
Text element 4 application
Transaction period: Key for whole
Transaction period: Month or periods
Sales order confirmation type
Customer article descrip.
Quantity unit article dir.
Conversion factor:Sales dir.
Quantity unit sales info.
Conversion factor:Sales info.
Conversion factor:Multipack
EAN number for smallest unit
Tolerance limit under delivery in %
Tolerance limit over delivery in %
Tolerance limit under delivery absolute
Tolerance limit over delivery absolute
Classification non-sales article
Delivery ID oldest/newest goods
Count: 801 sap01-206 ( 714 ms )
This documentation is copyright by SAP AG.
