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.

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Complete DCW Messages Documentation From DZA2201 up to EMA0679

Complete DCW Messages Documentation From DZA2201 up to EMA0679

This documentation is copyright by SAP AG.
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DCW Messages
Description
Base date for pricing
Standard/ direct price
Currency
Valuation rate
Exchange rate unit
Sale order qty.
Price unit
Quantity unit for price unit
Conversion factor:price
Gross price
Net price
Gross sale value (FC)
Gross sale val. (SC)
Net line val. (FC)
Net line val. (SC)
Net sale val. (FC)
Net sale val. (SC)
Net total price (FC) after disc.
Net total price (SC) after disc.
Discountable amount
Total rebates SC
Total rebates FC
Total conditions SC
Total conditions FC
Article bonus
Article sales credit
Basic bonus SC
Basic bonus FC
Basic sales credit SC
Basic sales credit FC
Calculated bonus SC
Calculated bonus FC
Calculated sales credit SC
Calculated sales credit FC
Actual bonus SC
Actual bonus FC
Actual bonus SC
Actual bonus FC
Maximum rebate %
Discount rate 1
1st payment due in days
Discount rate 2
2nd payment due in days
Net due in days
Special rules for payment conditions
Quantity-rebate in kind
Prices
Scales
Rebates
Conditions
Bonus
Sales credit
Pricing date
Pricing time
Type of pricing
Sales credit reserve SC
Sales credit reserve FC
Discountable
Conditions
%V
Rebateable
Company
Company division
Co. Group contract ID
Contract no.
Contract starts
Contract ends
Contract class
Transaction class
Value/quantity contract ID
Delivery plan ID
Price type ID
Cancel ID
Contract status
Contract type
Sales order type
Sales order number grp.
Operator responsible
Dictation ID
Dept.
Tel. ext.
Fax number
Telex number
Signature 1
Signature 2
Suppl text
Customer add. no.
Receiving address
Invoicing address
Address Sales Total Calculation
Customer address for correspondence
BBN (German Federal Company Number)
BBS (German Federal Co. Div. Number
Alternative customer no.
Price list
Customer classification 1
Co. Group ID
Company belongs to Co. Group
Customer language
Customer's vendor number
Pricing type
Contract currency
Valuation ex rate
Unit for ex. rate
Contract line value FC
Contract line value SC
Contract header value FC
Contract header value SC
Call up value FC
Call up value SC
Discount rate 1
1st payment due in days
Discount rate 2
2nd payment due in days
Net due in days
Special rules for payment conditions
Output type
Printout form 1
Printout form 2
Printout form 3
Printout form 4
Printout form 5
Printout form 6
Printout form 7
Printout form 8
Printout status 1
Printout status 2
Printout status 3
Printout status 4
Printout status 5
Printout status 6
Printout status 7
Printout status 8
Text element 1 application
Text element 2 application
Text element 3 application
Text element 4 application
Text element 5 application
Text element 6 application
Text element 7 application
Text element 8 application
Text element 1 number
Text element 2 number
Text element 3 number
Text element 4 number
Text element 5 number
Text element 6 number
Text element 7 number
Text element 8 number
Text element 1 version
Text element 2 version
Text element 3 version
Text element 4 version
Text element 5 version
Text element 6 version
Text element 7 version
Text element 8 version
Remarks ID
Merge in external system status
Date created
Created by
Change number
Date changed
Changed by
Sales order sum plus &1 VAT
Sales order sum minus &1 discount
Company
Company division
Co. Group contract ID
Contract number
Number of contract line
Number of sub line
Contract ends
Contract class
Transaction class
Value/quantity contract ID
Delivery plan ID
Cancel ID
Line status
Contract explanation
Customer add. no.
Operator responsible
Article number
Article variants
Multipack levels
Vendor's article number
Article short descrip.
Material suppl text
Customer's article descrip.
Contracted qty.
Called up qty.
Quantity unit in Art/Mat Dir.
Quantity unit in Sales Dir.
Quantity unit conversion factor
Quantity unit for Sales Info.
Quantity unit conversion factor
Quantity unit for multipacks
Packaging conversion factor
European Article No.
EAN number for smallest unit
Tolerance for under delivery %
Tolerance over delivery %
Tolerance underdelivery absolute
Tolerance overdelivery absolute
Contract currency
Contract value FC
Contract value SC
Call up value FC
Call up value SC
Article bonus
Sales credit
Discountable price
Text element application
Text element number
Text element version
One-time text ID
Warehouse
Warehouse receiving
Merge in external system status
Date created
Created by
Change number
Date changed
Changed by
=Cuts
Customer
Customer freight key
Article
Article freight key
Transport co.
Trans. co. freight key
Company division
From multi-pack breakdown
From deposit breakdown
From empties breakdown
Returned amount
Delivered amount
Breakage
Transaction quantity
Address collect. rec.
Alternative transport firm number
Transport firm status
Transport firm currency
Our number transport firm
Tax procedure for transport firm
Rule for costing
Freight price group
Creditor account for freight calculation
Creditor account for handling fee
Balance
Freight calculation type
Form for freight calculation
Form for handling fee
Form for freight documents
% rate handling fee
Constant value handling fee
Company-Group Status
Company for Company-Group Status
Plant
Debtor - Total:
Total
Order Total
Plant Total
Customer Total
Company Total
Centr. turnover alloc. - sum:
01
Cash
Check
Packet
Calculation incomplete.
E:Purchase material blocked for requisitions
E:Purchase material blocked for orders
W:Order line &1-&2 has no order value
E:Source of supply blocked for orders
W:Payment conditions in account data sheet differ from those in order/ROG
E:Confirmation of order for order &2 could not be created or changed
E:Quantity unit for order required
E:Supplemental costs greater than net amount
E:Voucher cannot be selected.
E:Order &1 contains no items
E:The "Delete Assignment" option cannot be carried out
I:Order &1&2 printed
E:Negative floating average price for inventory material &1
E:Contract cannot be called up
E:Order cannot be copied
E:Number of order lines does not correspond to the number of materials
E:Number of subordinate materials is incorrect
I:No order without invoice available from &2 &3 onwards
I:No order with invoice available from &2 &3 onwards
I:Character string "&1" not found
E:Order number &2 already exists
E:Contract line &3-&4 cannot be called up
I:Contract &3 could not be called up
E:Contract &3 cannot be called up
I:Invalid voucher type
I:Invalid voucher type
I:Invalid voucher type
E:Order type not allowed
E:Order type not allowed.
E:Price required.
I:No actions without invoice in &3 available for vendor &2
E:Total planned delivery quantity &2 differs from contracted quantity &3.
E:No warehouse provisionally posted
E:Order &2 could not be created or changed
E:ROG &2 could not be created or changed
E:ROG &2 could not be created or changed
I:All order lines cancelled
E:ROG &2 could not be created or changed
E:Error occurred when printing order &2
I:Reading data for invoice verification
I:No open contract for vendor &2 available
I:No open contract for material &2 available
I:No open contract for material &3 and vendor &2 available
I:Work space for "Record Delivery Plan" being prepared
W:Call up quantity larger than open quantity
W:Call up value &3 greater than open value &4
W:Net price greater than gross price
I:Contract exists
I:Work space for "Change Delivery Plan" being prepared
I:No statistic data available.
I:User not authorized for purchasing vouchers.
I:User not authorized for purchasing vouchers.
I:No open contract for material &2 and warehouse &3 available.
I:No open contract for vendor &2 and warehouse &3.
I:No open contract for Material &3 and warehouse &4 for vendor &2 available.
I:Contract &2 does not exist in company &1.
I:Contract &3 cannot be used for material &2.
E:Fiscal year closed
I:Contract &3 not completed with vendor &2
E:Vendor invoice cannot be posted
W:Discountable amount &1 differs from amount given on invoice
I:Search restarted from first page
E:Contract type not allowed
E:Contract cannot be called up for consumables
E:Contract type not allowed
E:Procurement class "&1" not allowed.
I:Contract &3 not suitable for material &2 and warehouse &3.
E:Contract type not allowed.
I:Receipt of goods note for ROG &1 printed.
E:Shipment of goods return to vendor &2 could not be changed or created.
E:Order type not allowed.
E:Transaction type not allowed.
E:Collection sales order for vendor "&1" not possible.
E:Purchasing material blocked for order for warehouse.
E:Purchasing material blocked for orders for consumables.
E:Purchasing Material blocked for investment orders.
E:Source of supply blocked for warehouse order.
E:Source of supply blocked for order for consumables.
E:Source of supply blocked for investment order.
E:Source of supply blocked for warehouse and consumables orders.
E:More than four input tax types exist.
I:Contract &1 printed.
E:Net order value zero not allowed.
E:Error occurred when assigning sales order to purchase order, see subsequent error messages.
E:Assignment to order not allowed.
I:Control total correct.
I:Control total does not equal order quantity &1.
E:Assignment to Receipt of Goods not allowed.
E:Return of material &2 could not be created or changed.
I:Assignment of sales order to purchase order not created.
E:Error occurred in Record Order : see following message.
I:Sales order not created in vendor company &1.
E:File reference not allowed.
E:Amount &1 "To distribute" greater than total for "Invoice Value" (&2).
E:Option cannot be carried out.
E:Quantity greater than ROG quantity.
E:Due date falls prior to &2 &1.
I:Control total correct
I:Control total not equal to ROG quantity total &1
W:Open ROGs for vendor not completely read
W:Open orders for vendor not completely read
E:Quality report &2 could not be changed or created
E:Error occurred when printing requisition order &2
I:Requisition order slip printed for RO &1
E:Contract type not allowed
E:Receipt of goods type "&2" does not exist in Table &1.
E:Control total not equal to total of ROG
E:Warehouse entered more than once.
E:Warehouse &3 not allowed for contract activation.
W:Warn date &2 after end of contract time frame &1
W:Delivery date given comes before order date &1.
W:Delivery date prior to contract start &1.
W:Delivery date is prior to contract start &1.
W:Delivery date later than end of contract &1.
W:Delivery date later than end of contract &1.
W:Delivery date prior to quote date &1.
E:No valid price conditions available.
I:Error occurred while generating empties lines for receipt of goods &1. See following message.
E:Order confirmation date prior to order date &1.
E:Delivery date prior to start of contract &1.
E:Delivery date prior to start of contract &1.
E:Delivery date later than end of contract &1.
E:Delivery date later than end of contract &1.
E:Source of supply blocked for unplanned ROG.
E:Source of supply blocked for unplanned ROG for warehouse.
E:Source of supply blocked for unplanned ROG for consumables.
E:Entry missing for contract warehouse &1.
E:Cursor not within active area.
W:Order date &3 after warn date &4 for contract line &1-&2.
W:Days for delivery less than restocking time for vendor's warehouse.
W:Activation quantity &4 greater than minimum quantity for vendor's warehouse &5.
E:Source of supply blocked for unplanned receipt of goods for investment.
E:Price type "&1" not allowed.
E:Delivery week greater than 52.
E:Price type "2" not allowed.
E:Price type "0" not allowed.
E:Price type "&1" not allowed.
W:Delivery date prior to order date &2.
W:The minimum delivery period for material &2 is &3 day(s).
E:Delivery week greater than &1
E:Price type "&1" not allowed.
I:No open order lines available for closing.
I:Collection sales order not prepared.
I:No order lines available for closing.
W:Pressing the "Previous" function key will cause the data to be lost for line &1.
W:Pressing the "Previous" function key will cause the changes to be lost for line &1.
I:Order &5 not changed after program aborted on &1 at &2:&3:&4.
E:Error occurred whilst transferring data to log file.
I:Order &5 deleted after program aborted on &1 at &2:&3:&4.
I:Posting for order &1 forwarded.
I:Posting for contract call-up &1 forwarded.
I:Quote &5 not changed after program aborted on &1 at &2:&3:&4.
I:Quote &5 deleted after program aborted on &1 at &2:&3:&4.
E:Quote data prior to current date &1.
E:Posting date prior to date for ROG &1.
I:At least one contract exists for material &2 in company &1.
W:Material short description changed for order line.
I:Order &2 not available in company &1.
E:Order date prior to current date &1.
W:Order quantity not a multiple of packaging unit &1.
W:Order quantity not a multiple of packaging unit &1.
W:Order quantity not a multiple of packaging unit &1.
I:Automatic changing of collection sales order "&1" not possible.
E:Order &1&2 not printed.
W:Activation quantity greater than warn quantity &5 in vendor's warehouse.
W:Activated quantity greater than activated lot &5 for warehouse
W:Activated quantity greater than activated lot &5
W:Activated quantity grater than warning quantity activation for warehouse
W:Activated quantity in contract position &4 greater than warning quantity activation &5
W:Order value less than minimum order value.
W:Activation value greater than the value still open for contract &1.
E:Price type "&3" not allowed.
E:Price type "&5" not allowed.
I:Vendor &3 not same as vendor &4 from order &2
E:Account &1 not allowed for order type &2.
I:Order &2 already checked for invoice.
E:Vendor voucher not usable
W:ROG value is negative.
E:Error occurred while preparing collection sales order; see following message.
E:Function cannot be carried out.
W:Offer date &1 lies before inquiry date &2.
E:Receipt of Goods date prior to delivery note date.
E:Transaction date later than current date &1.
E:Deactivatation date falls on or before current date &1.
W:The due date falls before the current system date.
W:Order quantity &4 &6 smaller than minimum order quantity &5 &6.
I:No orders are available for printing.
E:Inquiry &2 could not be created or changed.
I:No inquiries waiting to be printed.
I:ROG &5 not saved due to program abortion on &1 at &2:&3:&4.
I:Posting for ROG &1 forwarded.
I:Posting for return of materials &1 forwarded.
E:Collection sales order cannot be generated as there is another follow-up order available.
I:Returned deliveries &5 not saved due to program abortion on &1 at &2:&3:&4.
I:Lot &1-&2 record completed.
E:Time entered is not valid.
I:Posting forwarded for material returns.
E:ROG &2 on delivery note number &3 not open for invoice auditing.
I:Collection sales order not prepared.
E:ROG &2 not available.
E:ROG &2 not open for auditing.
E:ROG &2 on delivery note number &3 not available.
W:Order value &3 smaller than minimum order value &4.
E:Fiscal year &1 as determined from voucher date is not equal to fiscal year &2 as determined by invoice log date.
E:Fiscal year &1 determined by recording date not the same as fiscal year &2 from posting date.
E:Fiscal year &1 determined by voucher date not the same as fiscal year &2 from posting date.
I:Orders not printed.
I:No requisition orders printed.
I:Requistion order &1 printed.
E:Error occurred when printing inquiry &2.
E:Promotion not allowed
I:Order &6 print out incomplete due to program abortion on &1 at &2:&3:&4.
I:Print out of orders for vendor &6 incomplete due to program abortion on &1 at &2:&3:&4.
I:Order print out incomplete due to program abortion on &1 at &2:&3:&4.
I:Print Requisition Orders not completed due to program abort on &1 at &2:&3:&4.
I:Printing requisition orders for vendor &6 failed due to program abort on &1 at &2:&3:&4.
I:No available vendor.
I:Print requisition orders &6 not completed due to program abort on &1 at &2:&3:&4.
I:Printing requisition orders for purchasing operator &6 failed due to program abort on &1 at &2:&3:&4.
I:Print inquiry &6 not completed due to program abort on &1 at &2:&3:&4.
I:Print inquiries for vendor &6 not completed due to a program abort on &1 at &2:&3:&4.
I:Print inquiries not completed due to a program abort on &1 at &2:&3:&4.
I:Print inquiries for operator &6 not completed due to a program abort on &1 at &2:&3:&4.
I:No inquiries printed.
E:There are no open order lines for selected article &1.
E:The assigned quantity is greater than the order quantity that can be assigned.
E:The open quantity has not been reached.
I:Assignment of sales order to purchase order initiated.
E:No purchase order assigned to sales order.
E:No open orders available.
I:There are no assigned purchase order lines available.
E:The assigned quantity is less than the ROG amount.
E:No open quantity exists to be assigned.
I:No SO/PO assignment exists
I:The assignment has successfully been cancelled.
E:Cancelling the assignment could not be carried out.
E:Delivered quantity &1 less than or equal to open quantity &2.
E:Delivered quantity &1 greater than or equal to open quantity &2.
E:Delivered quantity greater than or equal to open quantity.
E:Delivered quantity not equal to quantity still open.
I:Print out of orders entered by employee/ operator &6 incomplete due to program abortion on &1 at &2:&3:&4.
I:No source of supply statistics are available for material &1 from vendor &2 in company &3.
I:No statistics available for material &1 in company &2.
E:"Qty still open" negative or zero.
E:"Qty still open" negative or zero.
E:Delivered quantity greater than tolerance limit &3 &5 for Over delivery.
E:Delivered quantity greater than tolerance limit &4 &5 for overdelivery.
E:Delivered quantity less than tolerance limit &3 &5 for underdelivery.
E:Delivered quantity less than tolerance limit &4 &5 for underdelivery.
E:User &2 does not have authorization for material &1 in the area of Purchasing.
E:Enter contract call up number along with order number only
I:Contract &5 not changed due to program abortion on &1 at &2:&3:&4
I:Contract &5 not saved due to program abortion on &1 at &2:&3:&4
I:Posting for Contract &1 forwarded
I:No ROG exists for order line &1-&2
I:No vouchers/invoices available for order line &1-&2
W:Price type not same as "2 = Consignment Price"
E:No inventory account available
I:No invoice/voucher present for ROG line &1-&2
I:No purchase order printed.
I:No ROG record note printed.
E:Order number &1 invalid.
E:Receipt of goods number &1 is invalid.
I:Changes to order &1 forwarded
E:Delivery invoice number &1 is invalid.
I:Posting for quote &1 forwarded.
E:RO line &1 or selected RO line is already assigned to a sales order.
E:RO line &1 is assigned to a sales order.
I:No open orders availabl from order number &2 onwards in company &1.
I:No fulfilled orders from order number &2 onwards in company &1.
I:No orders from order number &2 onwards in company &1.
I:No orders ready for printing from order number &2 onwards in company &1.
I:No reminders possible fororders after order number &2 in company &1.
I:No ticklers for orders after order number &2 in company &1.
I:Option not allowed
I:Cannot sort by material for this selection
E:Entry incomplete.
E:Total from "quantity per line" &2 not equal to total quantity.
E:RO line &1 is currently being processed by the asynchronous file update program.
E:Entries contain errors
E:RO line &1 contains a different material from the currently selected RO lines.
E:RO line &1 is a different order type to the selected RO lines.
I:Database error: No inquiry lines can be displayed.
E:Order line &1 cannot be deleted - an ROG or invoice has already been recorded.
E:Deletion not possible
E:Cancel ROG not possible
E:Cancel ROG not possible.
E:Cancel ROG not possible.
I:No inquiries available that can be used for offers after inquiry number &2.
I:No open inquiries available
I:No completed inquiries available
I:No inquiries available
I:No inquiries available that are waiting for offers.
I:No inquiries available with offers
I:No inquiries available that can be used to fetch offers
E:Vendor already recorded for this inquiry.
I:No open inquiries available after inquiry number &2.
I:No completed inquiries available after inquiry number &2.
I:No inquiries available after inquiry number &2 in company &1
I:No inquiries waiting offers available after inquiry number &2 in company &1
I:No inquiries with offers available after inquiry number &2 in company &1
E:Inquiry number &2 already assigned in company &1
E:Order number &1 is larger than order number &2.
E:Receipt of goods number &1 is greater than receipt of goods number &2.
E:Delivery invoice number &1 is greater than delivery invoice number &2.
E:Order number cannot me combined with any other field
E:Goods received number may not be combined with another field
E:No other field may be combined with the delivery invoice number
I:Inquiry &2 close transaction forwarded.
I:Inquiry &2 close transaction for inquiry lines forwarded.
I:Function not allowed
I:No inquiries waiting to be printed
I:Changes forwarded for inquiry &1 in company &2
E:Inquiry cannot be changed.
E:Retrieval of assignment not permitted.
I:Option not allowed.
I:Inquiry &1 printed.
I:Option not allowed.
E:Field &3 = "&4" in transfer parameter &2 incorrectly filled.
E:Contract &2 could not be created or changed
I:Close transaction forwarded for offer &2.
I:Close transaction forwarded for lines in offer &2.
E:Quantity greater than inventory, but negative inventory not possible.
I:Add batch data not carried out due to program abort on &1 at &2:&3:&4
I:Batch data &3-&4 created for ROG &1.
I:ROG &5 not cancelled due to program abort on &1 at &2:&3:&4
I:Cancel ROG &1 forwarded
I:Close ROG &5 not carried out due to program abort on &1 at &2:&3:&4.
I:Close ROG &1 in company &2 forwarded
E:Cancel ROG not possible.
I:Close order &5 not carried out due to program abortion on &1 at &2:&3:&4
I:Close order &2 forwarded.
I:Cancel order &2&3 forwarded
I:"Send RFQ" command recorded for inquiry &1
W:Source of supply material &1 and vendor &2 is blocked
E:Assignment cannot be deleted
E:No offer received for inquiry &1
E:No offer received exists for vendor &2 for inquiry number &1
E:Date &1 may not fall after the current date.
W:Open order already exists with vendor &3 for material &2 in requisition order &4-&1
W:Date &1 falls before the current date &2
E:Offer date &1 does not lie before the date received &2
I:Offer maintenance forwarded for offer &1 from vendor &2, version &3
E:Invalid version entered for offer &1 from vendor &2
E:No lines recorded for offer &2 in company &1
I:No offers open for receipt.
I:No completed offers available.
I:No offers available.
I:More offers to be received.
I:No orders need reminders.
I:No orders need ticklers.
E:Order could not be generated from offer.
E:Line not available.
E:Line &1 already selected for comparison.
I:No completed offers available in company &1 after inquiry &2.
I:No offers available after inquiry number &2 in company &1.
I:Database error; No offer lines can be displayed.
I:User is not authorized to maintain material directory.
I:User not authorized to maintain purchasing directory.
I:Close contract &5 not carried out due to program abort on &1 at &2:&3:&4.
I:No open contracts available.
I:No completed contracts available.
I:No contracts available.
I:No open contracts in company &1 from contract number &2 onwards.
I:No completed contracts in company &1 from contract number &2 onwards.
I:No contracts in company &1 from number &2 onwards.
I:No warehouse available for contract &1.
I:Database error: no contract lines can be displayed.
I:Database error: no delivery plan lines can be displayed.
I:Close contract &2 forwarded.
E:Contract line &3-&4 not available.
E:Contract quantity &1 smaller than activation quantity &2.
E:Line quantity &1 less than quantity called up &2.
E:Contract value &1 less than value called up &2.
E:Delete not allowed.
E:Delete not allowed.
E:Vendor &2 blocked in Vendor Directory of company &1.
E:Vendor &2 blocked for return of materials in Vendor Directory in company &1.
E:Vendor &1 blocked for ROG in the Vendor Directory of company &2.
E:No open contracts.
I:No contracts for printing.
I:Change contract &1 forwarded.
I:Print contracts not carried out due to program abort on &1 at &2:&3:&4.
I:Print contracts for vendor &6 not carried out due to program abort on &1 at &2:&3:&4.
I:Print contract &6 not carried out due to program abort on &1 at &2:&3:&4.
I:Print contracts according to operator &6 not carried out due to program abort on &1 at &2:&3:&4.
I:No contracts printed.
I:No blocked requisition orders dounf after number &2.
E:Requisition order &2 could not be created or changed.
I:No blocked requisition orders available.
I:No open requisition orders.
I:No fulfilled requisition orders.
I:No requisition orders corresponding to the data entered.
I:No open requisition orders from requistion order number &2 onwards in company &1.
I:No fulfilled requisition orders from requisition order number &2 onwards in company &1.
I:No requisition orders from requisition order number &2 onwards in compayn &1.
I:No open requisition orders concerning vendor &2 in company &1.
I:No requisition orders concerning vendor &2 in company &1.
I:Cancel Requisition order forwarded.
I:Cancel requisition order &5 not carried out due to program abort on &1 at &2:&3:&4.
E:Error occurred while printing reminders/ticklers for order &2.
W:Delivery date prior to requisition order date (&2).
I:Requisition order &5 deleted due to program abort on &1 at &2:&3:&4.
I:Change requisition order &1 forwarded.
I:Posting for requisition order &1 forwarded.
I:No open requisition orders with vendor in company &1.
I:No blocked requisition orders with vendor.
W:Delivery date prior to requisition order date &1.
I:Print delivery reminders incomplete due to program abort on &1 at &2:&3:&4.
I:Print delivery reminders for vendor &6 incomplete after program abort on &1 at &2:&3:&4.
I:Print delivery reminders for order &6 incomplete after program abort on &1 at &2:&3:&4.
I:Print reminders for orders processed by &6 incomplete due to program abort on &1 at &2:&3:&4.
I:Print delivery ticklers incomplete due to program abort on &1 at &2:&3:&4.
I:Print delivery ticklers for vendor &6 incomplete due to program abort on &1 at &2:&3:&4.
I:Print delivery tickler for order &6 incomplete due to program abort on &1 at &2:&3:&4.
I:Print ticklers for orders processed by &6 incomplete due to program abort on &1 at &2:&3:&4.
I:No delivery reminders printed.
I:No delivery ticklers printed.
I:Printing of delivery reminders for warehouse &6 incomplete after program abort on &1 at &2:&3:&4
E:Purchasing Material &2 not available for requisition orders in company &1.
F:Bewertungsverfahren &1 wegen offenen Wareneingängen (z.B. &2) nicht zulässig
E:There is a purchase order without ROG for provisionally posted voucher
I:Complete Requisition line information forwarded.
I:Split request for requisition order line forwarded.
E:Error occurred whilst printing contract &2.
E:Order &1 is currently in asynchronous processing.
E:Control voucher number &1 already assigned.
E:Transaction &1 cannot be processed.
E:Transaction &1 cannot be processed.
I:No assignment available for voucher &1-&2/&3.
E:ROG &2 not available.
E:No open ROG found within tolerance limits for delivery note &2.
E:More than one open ROG available within tolerance limits for delivery note.
E:Difference between goods valud for assigned ROG and voucher amount is outside tolerance.
E:Posting date cannot lie before ROG date.
E:ROG assigned to voucher not permitted for refilling consignment stock.
E:ROG &2 assigned to voucher &1 already completed for invoice auditing.
E:ROG &2 assigned to voucher &1 has been cancelled.
E:ROG &2 assigned to voucher &1 is not available.
E:Several ROG available for order &2 within tolerance for voucher &1.
E:No ROG available for order &2 within tolerance for voucher &1.
E:Order &2 assigned to voucher &1 is for consignment refill.
E:Transaction currency not equal to invoice currency.
E:Transaction vendor &2 differs from vendor &3 for voucher &1.
E:Order &2 assigned to voucher completed for invoice auditing.
E:Order &2 assigned to voucher has been cancelled.
E:Order &2 assigned to voucher is not available.
E:Posting date fiscal year &1 differs from voucher date &3 fiscal year &2 for voucher &4.
I:Error occurred in other assignments, voucher not posted.
E:Posting date could not be determined for voucher &2 with voucher type &1.
I:Batch invoice auditing completed, &1 voucher(s) audited, &2 forwarded for posting.
E:Prefix invalid.
I:Vendor voucher &5 not changed due to program abort on &1 at &2:&3:&4.
E:No provisional accounting data recorded for ROG &2 assigned to voucher &1.
W:Material &1 blocked for ROG in warehouse &2.
W:Material &1 blocked for ROG in warehouse &2.
W:Delivery date same as order date.
I:&5 Vendor voucher(s) deleted after program abort on &1 at &2:&3:&4.
E:Several ROGs exist for provisionally posted voucher
W:Delivery date same as quote date.
I:Registration forwarded for vendor invoice/voucher.
I:Changes to vendor invoice/voucher &1 forwarded.
I:ROG line &1-&2 not composed from orders.
E:Requisition order number &2 already allocated in company &1.
E:Discountable amount greater than final amount.
E:Invalid prefix &3.
I:Function not carried out.
I:Function not carried out.
E:ROG number &2 already allocated in company &1.
I:Function not carried out.
E:Discountable amount greater than the final amount minus the returns amount.
E:Invoice log number &1 already assigned.
I:Invoice receipt &5 deleted after program aborted on &1 at &2:&3:&4.
I:Registration forwarded for vendor invoice/voucher &1.
E:Final amount less than returns amount.
E:"Of which supplemental costs" is greater than the net amount minus the net returns amount.
E:Job processing material account does not exist
E:Order line contains errors.
E:Price categories not structured correctly.
I:Function not carried out.
ñ:No contract-call ups exist for contract line &1-&2.
I:Order line &1-&2 not composed of requisition order.
I:Order line &1-&2 is not a contract call-up.
W:No ROG recorded for order line &2-&3.
E:Upper limit entry repeated.
I:No recorded invoice log line available.
I:No lines yet posted for invoice log number &2 in company &1.
I:No lines exist for invoice log number &2 in company &1.
E:Error occurred when creating stock commitment, see subsequent messages.
W:Invoice partially verified.
W:ROG line &2-&3 in quality control.
W:ROG &2-&3 with delivery note &4 in quality control.
E:No invoice log number transferred.
I:No recorded vendor voucher available for invoice log number.
E:Cursor not in valid area.
E:"Matchcode" function not available for line &1.
I:No vendor invoices/vouchers listed under invoice log number &2 in company &1.
I:No invoices/vouchers from vendor &2 in company &1.
I:No vendor vouchers available for material &2.
I:No recorded vouchers assigned to operator &2.
I:No posted vouchers for operator &2 in company &1.
I:No provisionally posted vendor invoice/vouchers available which correspond to data entered.
I:No vendor invoices/vouchers for the data entered.
I:Function not carried out.
I:No recorded vendor vouchers available.
I:No posted vendor vouchers available.
I:No recorded vendor invoices/vouchers after control voucher number &2 in company &1.
I:No posted vendor invoices after control voucher number &2 in company &1.
I:No vendor invoices/vouchers after control voucher number &2 in company &1.
I:No recorded vouchers from vendor &2 available.
I:No posted vouchers from vendor &2 in company &1.
I:No recorded vendor vouchers available for material &2.
I:No posted vendor invoices/vouchers for material &2 in company &1.
I:No recorded vendor vouchers for &2 &3 available.
I:No posted vendor invoices/vouchers for &2 &3 in company &1.
I:No vendor invoices/vouchers received for &2 &3 in company &1.
I:No orders without invoices corresponding to the data entered.
I:No orders with invoices corresponding to the data entered.
W:Purchase order item &2-&3 underdelivered.
W:Purchase order item &2-&3 overdelivered.
I:No orders without invoices for vendor &2 available.
I:Batch invoice audit for vendor &3 carried out, &1 vouchers checked, &2 transferred for posting.
I:Database error: no order lines can be displayed.
I:Registration for vendor voucher &1 initiated.
I:No recorded vendor invoice available after voucher (invoice/credit) log number &2.
I:No posted vendor invoices available after voucher (invoice/credit) log number &2.
I:No vendor invoice available after voucher (invoice/credit) log number &2.
I:No vendor invoices/vouchers processed by operator &2 in company &1.
I:No order lines available which can be cancelled.
I:No orders which can be cancelled correspond to data entered.

Length: 153248 Date: 20210308 Time: 164513

Count: 801     sap01-206 ( 1120 ms ) This documentation is copyright by SAP AG.