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 G061000 up to IMI3027

Complete DCW Messages Documentation From G061000 up to IMI3027

This documentation is copyright by SAP AG.
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DCW Messages
Description
***** New Price Recommendations Start *****
W:There was no entry for the selection &1
E:Application &1 can not be used for the time being.
E:Wrong Entry
E:Invalid "Date From".
I:Submited a process of a new item price
I:Submit a price change
I:No inventory/warehouse data available for item &1 warehouse &2
E:Supplier &1 does not exist in Company &3 and Group &2
***** New Price Recommendations End *****
***** Maint. Sales Price *****
I:No entry exists for selection &1
I:New price has been submitted
I:Change of price has been submitted
***** Maint. Sales Price End *****
***** Maint. Purchase Price *****
E:Mandatory entry
E:Item &2 does not exist in purchasing catalogue
I:Item &2 has no purchasing conditions
I:New price has been submitted
***** Maint. Purchase Price End *****
***** Sales-Purchase PRC Compare Start *****
E:Supplier &1 does not exist in Company &3 and Group &2
***** Sales-Purchase PRC Compare End *****
***** Register Inventory Start *****
I:No stock data per warehouse for Item &1 Warehouse &2
E:Entry already exists
E:No negative value is allowed
I:No stock list exists
E:Stock take process cancelled due to errors
***** Register Inventory End *****
***** Supplier Object Range Start *****
E:Supplier &1 not in Supplier catalogue
E:Source of supply cannot be copied
***** Supplier Object Range End *****
***** Verify Invoice Control Start *****
E:"From" is greater than "To"
E:Supplier &1 not in Supplier catalogue
E:Negative entry not allowed
E:Wrong selection
I:There were no price differences in the selected period.
***** Verify Invoice Control End *****
***** Forecasted Sales *****
E:Main accounts are not the same
P Forecasted Purchase
S Forecasted Sales
***** Forecasted Sales End ****
********** Material data export start *****
E:Invalid data export
********** Material data export End *****
Last purchase invoice
*********** 뫮м
*********** Continent start **************
********** Consumption Start **********
Change Description
Change
Copy
Delete
Display
Creation
SE
********** Consumption End ************
*********** Continent end **************
************ Woolworth start **************
***** Woolworth Check Modules Start *****
E:Invalid EAN Number
E:EAN Number already exist in MNR &2
***** Woolworth Check Modules End *****
************ Woolworth end **************
************ Pilavakis start **************
** Purchase - selling prices interface start **
E:It is not possible to move the Prices
E:It is not possible to move the Source of Supply
** Purchase - selling prices interface end **
********* POS Logging Start *********
E:Entries exist in interface files
E:Entry cannot be processed
E:Member &3 of File &1 does not exist in Library &2
Calculation Date Vouchers Vouchers Processed
From To Created in Error Records
********* POS Logging end *********
********** Material data export start *****
E:Invalid output file
********** Material data export End *****
************** Pilavakis end ***************
************ XIOS BANK start *************
****** AVERAGE MONTHLY BALANCE START ******
E:Closing date less than last closed
E:Calculation date less than last closed
E:Calculation date less than closing date
E:Last closing date not within fiscal year
E:End of period required
E:Closing date not within fiscal year
E:Calculation date not within fiscal year
E:Company &1 has last closed day &2 ,but Group has &3 .
****** AVERAGE MONTHLY BALANCE END ********
********** XIOS BANK end **************
************* RENAULT Start ***************
************* Cars Store Start *************
E:Warehouse &1 does not exist in compamy &2
E:Update of Table N5010 is allowed only in Basic Company
E:Wrong transaction type
E:Wrong movement type
E:There is already entry in file NCARCTL with a different table key
W:Material Number &1 does not exist in Stock directory
************** Cars Store End **************
************* RENAULT End *****************
********** Unitem Start **************
E:Transfer already completed for period &1
E:Transfer of data not alowed
********** Unitem end **************
************ ETEBA Start ************
Date of Journal Submission
Evaluation Level
Company
Group
Daily For/gn
YES
NO
For Company
For Group
Evaluation Cl S.ac
Evaluation
************ ETEBA End ************
********** EVGA Start **************
E:Warehouse &1 does not exist in Company &2
E:Update of Table N5020 is alowed only in Basic Company
E:Wrong transaction type
E:Wrong movement type
E:There is already entry in file NICECTL with a different Table key
E:Asynchronous Job &1 active.
E:Customer &1 not same with Voucher Customer &2
E:Voucher &1 not a Sales Voucher
E:Rate already exist for Voucher &1
Changed Processed New Updated
Date Records Addresses Addresses
Changed Processed New
Date Records Accounts
Create Vendor - Customer File
Create Items Master File
********** EVGA End **************
********* HONDA Start *********
The Command Service Number was not found
******* Service Invoicing Start ****
No transaction found with Command Service Number &1
Sales Order with number &1 already exist
No Sales Order exist with number &1
External Reference Number &1 does not belong to External Definition &2
I:Work area for Create Service Sales Order Processing being established
******* Service Invoicing End ****
********* HONDA End *********
E:Entries exists in Interface File &1
E:No central found for the given warehouse
*** Auswertbares Archiv
Zweischichtbetrieb
Dreischichtbetrieb
Anzahlung
Anlage im Bau
Festwert
Planmäßig abgeschriebene Anlage
Steuerrecht
Handelsrecht
Konzernbilanz
Kalkulation
IAS/IFRS
Zugang
Abgang
Umbuchung
Zugang aus Fusion
Korrektur historischer AK/HK
Darlehen
Geringwertiges Wirtschaftsgut
Aktivierte Anlage
Rücklage
Zuschuss
neuwertig
gebraucht
!! Beschreibung des MSGID-Aufbaus
*** Meldungen aus Batch-Schnittstelle Anlagenbuchhaltung ***
F:Datenstruktur &1 nicht gefunden!!! Datei &2, Schlüssel &3
F:Die Konten in den Datenstrukturen &1 und &2 stimmen nicht überein
F:Ablagekreis für Beleg fehlt
F:Buchungsdatum fehlt
F:Belegzeilennummer fehlt
F:Belegnummer fehlt
F:Datenstruktur &1 enhält eine unbekannte Funktion!!! Datei &2, Schlüssel &3
F:Datenstruktur &1 enhält eine nicht unterstützte Zurech.obj.art &4!!! Datei &2, Schlüssel &3
F:Datenstruktur &1 enhält eine nicht unterstützte Verarbeitungsart(Kennung) &4!!! Datei &2, Schlüssel &3
*** Texte Datenbankprüfung ***
Error log: acquisition/manufacturing costs not equal to depreciation volume.
Acq / Man. Costs
Depreciations
Book Value
Error log: negative book value
Fiscal year
Page
Acquis.AC/MC
DisposlAC/MC
Tranfers AC/MC
Apprec. AC/MC
Merger AC/MC
Depreciation
Disposal Depr.
Appreciation
Transfer Deprec.
Merger Deprec.
Error log: assets history not equal to transaction data
Acquisition / Manufacturing costs according to Asset History Sheet
Depreciations according to asset history sheet
Accumulated acquisition / manufacturing costs according to transaction file
Accumulated depreciation according to transaction file
Error log: asset history sheet not equal to Financial Accounting balances
Fixed Assets --> Financial Accounting
Financial Accounting --> Fixed Assets
Fixed Assets Total
Financial Total
Error log: IZGMO/IZGJA and/or IGGMO/IGGJA
Begin Fiscal Year
Rel.Record No.
Post.Date
File
Error log: SC2 fields not equal to zero.
Error log: File reference-Goods out = '98' / File ref. reversal <> '98'
Vouch. No.
Book Value at End
VR Account
Special Item Account
Error log: checking posting completion for depreciations
Depreciation Plan
Existing Deprec.
Set Plan
Set Postings
Liquidate Plan
Liquidate Posting
Fiscal Year
Error log: verification of reconciliation of depreciations between tax balance and commercial balance
Year
Tax Depreciation
Commercial Depr.
Pflegen Anlageblatt
*** Error Messages For Database Verification ***
E:Account line not found for asset &1-&2 in company &3 for transaction &4.
Posting dated &1, voucher &2-&3, line &4 not found.
E:Contents "&5" for Fixed Assets flag in Financial Accounting line invalid! Asset &1-&2 company &3 transaction &4!
Posting dated &1, voucher &2-&3, line &4!
E:Account line for asset &1-&2 company &3 depreciation period &4/&5 not found.
Posting dated &1, voucher &2-&3, line &4 not found.
E:Contents "&6" for Fixed Assets flag in Financial Accounting line invalid! Asset &1-&2 company &3 depreciation period &4/&5!
Posting dated &1, voucher &2-&3, line &4!
E:Error when filling field DZRES3 in file BPOST for company &1! Error log contains more detailed information.
E:Error when filling field DZRES3 in file BPOST! Error log contains more detailed information.
E:Contents "&1" for Fixed Assets flag in Financial Accounting line invalid.
Company &6, account &5, posting date &1, voucher &2-&3, line &4.
E:Fixed Assets transaction data not found for Financial Accountin line!
E:Fixed Assets depreciation data not found for Financial Accounting line.
E:Difference detected between Financial Accounting posting amount &1 and Fixed Assets amount &2 in standard currency &3.
E:Difference found between Financial Accounting and Fixed Assets amounts in company &1.
E:Asset &1-&2: Posting date &3 is incorrect.
E:Asset &1-&2: Posting date &3 lies outside of an open posting period (B0103)
*** Texte für Auswahl-Dialoge (Service I_SD) ***
F3=Beleg abbrechen F6=nur laufende Rechnungslegung abbrechen&B F12=zurück zur laufenden Rechnungslegung
F3=Beleg abbrechen F6=nur laufende Rechnungslegung abbrechen&B F12=zurück zur laufenden Rechnungslegung
Auswahl für Abbruch Belegerstellung bei mehreren Rechnungslegungen
F3=Nein F6=Ja F12=zurück
Auswahl erforderlich
*** Meldungen aus Abschreibungsberechnungs-Service I_DC ***
F:Interner Fehler bei Zuordnung Abschreibungsnummern &1
F:Ungültige Abschreibungsrechnung "&1"
F:Ungültige Abschreibungsklassifikation "&1"
*** Meldungen aus Abschreibungsparameter-Service I_DP ***
F:Parameter-Instanz &1 ungültig
F:Ungültiger Aufruf von IDP_NXTPAR
*** Meldungen aus Abschreibungsverlaufs-Service I_DS ***
F:Interner Fehler I_DS, Code &1 aufgetreten
F:Anlage &2 - &3 nicht gefunden in Mandant &1
F:Abfrage-Instanz &1 ungültig
F:Ungültige Vorgangsnummer bei Anlage &2-&3 in Mandant &1, Rechnungslegung &4
F:Mehrdeutige Vorgangsreferenz bei Anlage &2-&3, Mandant &1, Rechnungslegung &4, Vorgang &5
F:Hauswährungsindex &1 ungültig
F:Handle &1 existiert nicht
W:Handle &1 ist ungültig.
E:No depreciation method for transferred selection.
*** General Error Messages ***
E:Master data could not be posted in company &1.
E:Company master data: Options for fixed assets accounting do not agree.
E:Function for companies with 2 accounting systems is currently not available!
E:Selection &1 must be the last selection entered.
I:No data for property assets matrix found.
I:Fixed asset card printed.
I:No data for special item matrix could be identified.
E:Table entry may not be changed.
E:Table group may not be changed.
E:Identifier "Database" may not be changed.
E:Record is currently being processed by another job.
E:Identifier "Internal sorting" may not be changed.
E:An entry must exist in Table I0010 for balance sheet &1.
E:Balance sheets &1 and &2 may not be assigned to the same accounting system.
E:Transaction is not appropriate for voucher type.
E:Only one transaction number can be processed at a time.
E:Balance sheet &1 must be assigned to a national accounting system.
E:Balancesheet &1 must be assigned to a Cost Accounting accounting system.
E:No entry found in the table under this key.
E:Key not found in Table &2, Version &3 for Company &1.
E:Key &1 not found in Table &2 for Company &3.
E:No entry found for Key &1 in Table &2 for Company &3.
E:Transaction key with incorrect transaction type.
E:Structure I01 has been set up for Company &1.
I:No entries found for key &1 in table &2 in company &3.
E:Accounting system may not be changed.
E:Balance sheet &1 must be assigned to an international accounting system.
E:Entry for balance sheet &1 cannot be deleted as data exists.
E:Entry for balance sheet &1 cannot be deleted.
E:&1 must be filled.
E:&1 invalid
E:&1 already exists
I:Table entries being deleted.
E:Error occurred whilst deleting entries from table &2 in company &1.
I:&3 entries deleted from table &2 in company &1.
E:Maintenance not allowed! Please use the menu item "Maintain Fixed Asset Sheet".
E:Account class not allowed for use in conjunction with Fixed Assets Accounting.
E:Where a control account contains sub-accounts, only the contents "&1" permitted.
E:Only accounts with cost account type '&2' allowed.
E:Account is not a balance account.
E:Account is not a P&L account.
E:Account not allowed for fictitious assets.
E:A depreciation method must be entered for a depreciation key.
W:The location has only been defined to &1 level(s).
E:Quantity unit in Structure I01, Level 1, 3rd character in field option contains "N".
E:Inventory file reference for account contents "&1" invalid.
E:Inventroy file reference for account contents "&1" invalid.
E:Inventory file reference for account contents "&1" invalid.
E:Inventory file reference number &1 contains a fixed asset.
E:Inventory group &1 contains a fixed asset.
E:Inventory group already exists.
E:More than one inventory group already exists.
W:Structure being maintained in Basic Company (000). No checks will be carried out for existence and validity of accounts.
W:Account entered for imputed interest, but imputed interest field empty.
W:Account entered for valuation reserves although company data not set up for this function.
W:P&L account liquidation entered, but valuation reserves field in company profile contains "Y" = Yes.
E:Fixed asset already exists for GLE account.
E:Account for indirect depreciation not allowed.
W:For "Imputed Interest Cost Account" only accounts with account type "&2" are allowed.
W:Only cost accounts with account type "&2" are valid for "P/L Acct. Depreciation.
E:No assets were found for this input.
I:&1 records merged.
E:Selection not allowed.
E:Data already exists in the oput file INVPR1.
E:Incorrect sorting sequence.
E:Exit program '&1' was not found.
E:Exit program '&1' terminated abnormally.
E:Account &1 exists in structure I02.
E:Depreciation account &1 was not found in Structure I02.
E:Account &1 cannot appear in Table I1006.
E:Date not in transition year.
E:Error occurred when processing Fixed Asset &2-&3 in company &1.
E:The cost centers must be different from each other.
F:Zurechnungsobjekt 1: &1 eingeben
W:The cost center differs from the project cost center.
E:The cost center differs from the project cost center.
E:Multi-account reorganization of structure I01 is only possible in the basic company.
I:Display list has reached the maximum number of lines. Further scrolling is not possible.
E:Table "&1" Tab ID "&2": Duplicate content in the table function.
I:Deletion of project entries in progress.
I:Copying of project entries in progress.
E:Error occurred when deleting project &2 in fiscal year &1.
I:&3 entries for project.
E:Fixed Asset &2-&3 in company &1 could not be processed automatically.
E:Not all pages have yet been processed.
E:No entries found for key "&2" in table &1.
E:Regards: Company &1, Account &2
E:The merger fiscal year is before the posting fiscal year.
E:Entry is greater than system allocation counter &1.
I:Template &1 added for user &2.
I:Template &1 changed for user &2.
E:Start of screen list.
E:End of screen list.
I:Accounts from company &1 are prepared.
I:Job: &1 The transfer of assets is interactive.
F:Das Transferdatum darf nicht nach dem Buchungsdatum liegen
F:Objekt &2 der Objektklasse &1 ist für Buchungen gesperrt.
E:Error occurred in voucher number assignment.
**** Messages for Data Merging for Fixed Assets Acct. ****
Transaction data already merged (I2VER = '0').
Transaction data waiting to be merged (I2VER = '3').
No data in file I2UE in company &1.
No data in file I3UE.
No data in file I4UE.
Reconciliation failure for assets amount in file I2UE.
Transaction type I3ZAS = &1 not found in table I1002.
Depreciation calculation (I4ARE) not "A", "H", "I" or "K".
Vendor address number I3LAD = &1 not created.
Fixed asset amount I3BZA = 0.
Transaction type I3ZAS not "1" or "3".
Fixed asset sheet not found.
Fixed asset sheet not found.
Tax balance requires commercial balance and vice-versa.
Acquisition/Activation date not filled in fixed asset sheet.
Acquisition/Activation date in fixed asset sheet after merge date.
Addition date I3ZUT, I3ZUM, I3ZUJ not filled.
Addition date not in chronological order.
Addition date "&1" falls after merge date "&2".
Syntax error found in addition date "&1".
First record must be acquisition.
Subsequent activation not allowed in year of acquisition.
Only subsequent activation is allowed in years subsequent to first acquisition.
Only acquisition allowed for works in progress and down payments (transaction type = "1").
Item count I3STZ = 0 for consolidated processing.
Item count I3STZ = &1, but consolidated processing not active.
No depreciation lines created.
ID primary/secondary depreciation rule I4PSA not equal to "P", "S".
Distribution I4AKL for primary depreciation not equal to "N", or "E".
Distribution I4AKL for secondary depreciation not equal to "S" or "T".
Depreciation header records for following depreciation methods missing : "&1".
Depreciation group I4AGR not filled.
Depreciation key I4ABS not filled.
Depreciation group/key "&1" not in table I &2 03.
Primary depreciation (I4PSA = 'P') requires depreciation number I4SAN=1.
Property status not equal to "Wholly owned" (ISEST not equal to "1").
Depreciation group I4AGR = "&1" not allowed (4th level structure I02)
Table definition not found für table I&1 (DHFMSG = &2).
Key "&1" not found in table I&2.
Transaction data deleted (I2VER = '4').
Reconciliation failure in depreciations in file I2UE.
Depreciation basis I5ABA = 0.
Depreciation amount I5ABB = 0.
Depreciation basis I5ABA less than depreciation amount I5ABB.
E:File I3UE - &1 Transaction number &2 - Acq.Costs/Man.Costs <> Depreciation
&1: &2 to &3 in &4
I:&1 voucher(s) are still available in the hold file.
I:Voucher hold file is being verified.
I:All edited vouchers have been processed.
**** MSGID "IMB0101" to "IMB0132" serve to merge Inventory Master Data Merge ****
Structure "&1" not set up.
Table "&1" does not exist.
Company "&1" does not exist.
Company "&1" is not authorized for fixed assets accounting.
Inventory file reference "&1" nout found in Table "I0101".
Inventory file reference "&1" does not exist in structure "I01" level "1" function 3.
Inventory control number does not exist.
Property account "&1" not found in structure "I01" level "1" field "1".
Property group "&1" not found in structure "I01" level "2" field "1".
Property sheet supplement "&1" not found in Table "I0000".
Property sheet supplement "&1" nout found in strucure "I01" level "1" function "4".
Asset status "&1" not found in Table "I0102".
Fields for used assets contain errors (Status "&1", new value "&2", year "&3").
Quantity unit "&1" not in Table "I0108".
Geschäftsbereich &1 nicht in Tab. I1501, oder Zugang zur Tabelle fehlt
Inventory cluster number "&1" not found in Table "I0106".
Acquisition date "&1" is incorrect.
Disposal date "&1" is incorrect.
The acquisition date "&1" is later than the disposal date "&2".
Location "&1" is incorrect (compare structure "I04").
Opening date "&1" is incorrect.
Modification date "&1" is incorrect.
Used status is "&1" but structure "I01" function 1 is blank.
Cost allocation object "&1" and distributuion "&2" filled in.
Cost allocation object and distribution not filled in.
Cost allocation object "&1" not found in Table "Kxx01".
Distribution "&1" not found in Table "Kxx02".
Inventroy number "&1" is assigned by system.
Error in assigning the inventroy number.
Old inventory number does not exist.
Asset description does not exist.
New value &1 &2, conversion to currency "&3" contains errors.
E:File I6UE - Fiscal year &1 incorrect.
E:Excel line &4, account &1 Inv. No.old: &2, &3 - Structure I02 Depr. Group not set up.
E:Excel line &4, account &1 Inv.No.old: &2, &3 - Prim. depr. method missing in EXCEL.
E:Excel line &4, DCW account: &1, Inv.No.old: &2, Property group &3 not in Structure I01.
E:Excel line &4, DCW account &1 not in Structure I01.
E:Excel line &4, Inv.No.old: &1, allocation object &2, Contents: &3 incorrect
E:Excel line &4, DCW account &1, Inv.No.old: &2, Inv.No.new is missing.
E:Excel line &4, account &1, Inv.No.new: &2, property sheet is missing.
E:Excel line &4, account &1, Inv,No.old: &2 duplicate.
E:Excel line &4, account &1, inv. no. new: &2 with errors.
E:Excel line &4, account &1, inv. no. new: &2 doubled.
F:Anlagenummer doppelt zugeordnet in Datei ITRFASS2
E:Invalid entry for Day &1
E:Invalid entry for Month &1
E:Invalid entry for Year &1
E:Invalid entry for Century &1
E:Cost center &1 for asset &2-&3, company &4 invalid or not found.
E:Cost accounting object &1 for asset &2-&3, company &5 invalid or not found.
E:Cost accounting object &1 for asset &2-&3, company &5 is either not valid or was not found.
*** Depreciation ***
E:No fixed asset numbers can be allocated by the system.
I:Data for creation of Property Sheet forwarded for processing.
I:Data for changes to Property Sheet forwarded for processing.
E:Property Sheet is being processed by another job.
I:Data for deletion of Property Sheet forwarded for processing.
I:Property Sheet Supplement &1 put on hold.
I:No fixed assets corresponding to Asset Cluster No.
E:Entry for product group index number does not exist on level 2 of structure I01.
E:Entry for price index does not exist on level 2 of structure I03.
I:No fixed assets for cost center entered.
I:No fixed assets for location entered.
E:Account cannot be deleted.
E:Account does not exist in structure I01.
I:No data for merge/transfer availble.
E:Only records with processing identifier "1" can be deleted.
E:Reconciliation error of &1 to book value in accounting system: &2.
E:Balance amount does not reconcile to reconcile amount.
I:Account &1 is being used by another user.
E:Follow-up transactions not yet completed for all fixed assets.
E:Depreciation totals cannot be greater than acquisition value.
E:No record found in log file BLGHDR.
I:No fixed assets corresponding to cost center distribution entered.
E:No fixed assets exist for the fixed asset account in reconciliation file I2UE.
E:Record is not in reconciliation file I1UE.
I:No master data records found.
E:Control account &1 does not contains debit lines.
E:The total of transfer posting amounts is not zero.
E:Fill book value cannot currently be processed.
W:No entry for number of items.
E:Reconciliation error: Total of special items for fixed asset not equal to special items for GLE account.
E:Transaction numbers contain incompatible transaction types.
I:No assets for &1 &2 found.
I:No assets for specified business branch.
E:Negative acquisition costs and depreciation not allowed.
E:The values must have the same +/- sign.
I:No assets in the entered GLE account.
E:Entry required for field &1.
E:Page &1 not yet completed.
E:Pages &1 - &2 not yet completed.
Field &1 key for table &2 must be numeric.
E:Description not found for file &1.
E:Entry required for field &1.
I:Change &1 forwarded.
E:Program &1 ended in error.
E:No transfer posting lines created - voucher contains more than 2 posting lines.
E:No transfer posting lines careted - account class invalid.
I:No depreciation methods are recorded in Structure I02 for GLE account &1.
E:Internal error! Please contact the DCW Hotline
E:No entries found in Table &1.
E:Entry &4 in Table &1 not numerical.
I:Last changed on &1 by &2.
E:Entry &1 in structure I02 Version 1 company &2 does not exist, property &3.
E:Entry &1 in structure I02 version 1 company &2 does not exist, project &3 plan version &4
E:Error in processing property &1 in company &2. Following message contains more information.
E:There is no downpayment transfer in the TO asset which corresponds to the booking amount.
E:There is no downpayment transfer in the FROM asset which corresponds to the booking amount.
E:Entry for Capital Budgeting in structure I01 found to contain errors.
e:Date of merge could not be determined.
E:No open posting periods in table B0103 for transfer date &1.
E:Profit & Loss account not entered in structure &1.
E:Balance account is not entered in structure &1.
E:Profit & Loss account &1 is not recorded in account data sheet.
E:Balance Account &1 is not recorded in account data sheet.
E:Difference calculated &1 is greater than tolerance limit amount &2.
W:Useful life too short.
E:Depreciation basis &1 x depreciation rate in % &2 equals &3.
E:Either a depreciation rate or a depreciation amount must be entered.
W:Difference exists between amount calculated and that entered.
E:No fixed asset transactions available.
E:No depreciation records available.
E:No voucher lines available.
W:Pressing F3 or F12 again will cause the text entered to be lost.
E:Allowable percentage may only be between &1 and &2.
E:Factor invalid for reduction phase (must be greater than 1).
E:No depreciation rate from Table I0206 assigned.
E:Depreciation rate may be, at most &3 %.
E:Depreciation rate must be at least &3 %.
E:Benefit period entered, but benefit factor is invalid.
E:Activity values exceed total activities.
E:Modificaiton of activity data only allowed in activity depreciation.'
E:Existing activity data has the quantity unit &1.
E:Property &1-&2 has activity values before plan begin.
E:Incorrect data source.
E:Mode is not A=Add or R=Replace.
E:Fiscal year &1/&2, period &3/&4 was not found in depreciation plan.
W:Fiscal year "&1" in table B0103 still has open posting periods.
E:Usage depreciation with several procedures is not possible for asset.
E:Delayed statement of accounts for usage is not possible.
E:A balance sheet with the database identifier (balance sheet type) &1 is not defined for company &2.
E:The balance sheet &1 is not defined for company &2.
F:Quell- und Zielbilanz dürfen nicht identisch sein
F:Derzeit ist als Quellbilanz nur 'H' - Handelsbilanz zulässig
W:Normal depreciation changed. Secondary depreciation must be recalculated.
Difference (calculated/default) corrected; secondary depreciation must be recalculated.
E:Only one level can be entered.
E:Error occured when changing cost center / cost center distribution with "Maintain Property Sheet".
E:Entry does not correspond to an entry in structure &2&3 in company &1.
E:Structure I02, level 1 : Cost account missing ! GLE account &1
E:No entry in table I0604 (Imputed Interest) in company &1.
E:No entry in table B0105 (Variable Posting Periods) in company &1.
E:No entry in table B0103 (Fiscal Years) in company &1.
E:Entries in tables B0103 and / or B0105 in company &1 are not successive.
E:Cost account &1 for GLE account &2 in structure I02, level 1, has no cost center assignment in the account data sheet.
E:Offsetting account &1 to cost account &2 must have cost assignment "O" (Optional) instead of "R" (Required).
E:Offsetting account to cost account &1 could not be determined - table &2 in company &3.
Anlage &1-&2-&3, Bewegungen nach Transferdatum vorhanden
F:Bilanzen pro Rechnungslegung für Mandant &1 und &2 müssen gleich sein.
E:The number of standard curriencies differs between the issuing and receiving companies.
E:No balance sheet selected.
F:Kein EURO-Mandant
I:&1 % would be the optimal value.
E:The maximum value allowed is &1%.
E:Key &1 not found in table &2.
E:Entry required for useful life.
E:No depreciation formula defined in table &1.
E:Depreciation formula "&1" (not) yet programmed.
E:Tax balance requires commercial balance and vice-versa.
E:Date not in valid range.
E:Key &1 not found in table &2.
E:Depreciation group key = &1; Depreciation key = &2
E:User not authorized to access fixed asset supplementary sheet &1.
E:The cost center has a posting block.
E:Postings are blocked for this cost allocation object.
E:Only &1 or &2 allowed.
W:Press F23 again to delete!
E:No component numbers can be recorded for account &1.
E:No entry before "-".
E:No entry after "-".
E:Maximum length for Property Number exceeded.
E:Maximum length for component number exceeded.
E:Property number already allocated.
E:Record not found.
E:Property number invalid.
I:List printed.
E:Property sheet not created.
E:File reference &1 for account &2 is not in table &3.
E:File reference invalid.
E:Property number does not exist.
E:Component number does not exist.
E:Only one field can be filled.
E:Property sheet maintenance ended in error.
E:Date of first acquisition and posting date are not in the same fiscal year.
E:The maximum length for level &1 is &2.
E:First acquisition date not available.
E:First acquisition date does not lie in a previous fiscal year.
E:No depreciation lines recorded.
I:No primary depreciation groups defined.
E:Fixed asset is not wholly owned.
E:Hold is only possible for error-free entries.
E:Transaction type is not permitted for the posting.
E:Account &1 differs from account &2 to which posting is to be made.
I:Fixed asset data on hold.
E:Only &1 level(s) are defined for structure &2.
E:The number of items to be issued (&1) cannot be greater than the total amount of items (&2).
E:The disposal amount &1 must be less than the acquisition value &2 for partial disposal or partial transfer.
E:Book value of the asset is negative.
E:Item count must be entered for consolidated property accounting.
E:The disposal amount &1 can not be larger than the acquisition value &2.
E:No data available for &1.
E:The selected asset does not contain movement data from previous years.
E:Transfer posting not allowed.
E:"Finished assets" cannot be used as the origin of a transfer for activation.
E:Subsequent activation already occurred for asset in following year.
E:Transferring from activated asset to asset under construction only allowed using cancellation.
E:Account contents is a fixed value.
E:Transfer from activated asset to advance payment only allowed with cancel function.
E:The inventory control numbers of the fixed assets must be the same.
E:The "From" asset cannot be an finished / completed asset.
E:A cost center must be entered for imputed depreciation.
E:Partial disposal is no longer possible when book value = 0.
E:Assets &1 plus acquisition &2 produces a negative value.
E:Items in assets &1 plus acquisition &2 produces a negative value.
E:An advance payment must be named as the to-asset when cancelling the advance payment transfer posting.
E:The fixed assets cannot be the same.
E:Fixed asset card for "Asset under construction" contains data.
E:Fixed asset is subject to depreciation calculation.
E:Posting date falls before date of first acquisition.
E:The asset stock of a minor value goods is not 0.
E:The first acquisition date must be identical for both fixed assets.
E:The disposal date falls before the acquisition date.
E:Posting will result in a negative stock for the given asset.
E:This disposal posting has already been canceled.
E:The posting date is before the acquisition/disposal date.
E:The amount to be canceled must equal the reduced amount.
E:No merge/transfer data available.
E:No depreciation data available.
I:Acquisitions exist in the current fiscal year.
E:No accounting lines for the cancellation were found.
E:A cancellation posting for a purchase voucher should be carried out using "Post Purchase Voucher".
E:Partial disposal / partial transfer posting cannot be carried out.
E:Positive disposal amount is not allowed.
E:Fixed asset card was already processed in this voucher.
E:The cancellation posting can only be carried out in the same year as disposal or transfer posting.
E:Disposal date not within valid range.
E:No fixed asset header data (file IBABK) available in company &1.
E:Master data record (file ISTD0) missing for fixed asset &1-&2 in company &3.
E:There are no debit lines for depreciation calculation cost accounting for fixed aset &1-&2 in company &3 (File IBABS).
E:The amount of items for disposal (&1) in a partial disposal/reposting must be less than the total item count &2.
E:Depreciation postings have been made with posting date falling after the reposting date.
E:The amount to be reposted cannot be greater than the acquisition value.
E:The amount to be reposted must be greater than 0.
E:A disposal has already been recorded for the asset under construction.
E:The acquisition date falls after the posting date.
E:Only full disposal is allowed after fictitous disposal.
W:The fixed asset selected does not have any transaction data.
E:Advance payment can not be the target of a transfer for activation.
E:An advance payment cannot be named as the reference for another advance payment.
E:An advance payment cannot be named as the "from" asset when cancelling an advance payment transfer posting.
E:Asset under construction cannot be target of a transfer posting for activation.
E:An asset under construction cannot be named as reference for another asset under construction.
E:The fixed asset selected already contains transaction data.
E:The merge date falls after the posting date.
E:Please enter a positive amount.
E:Acquisition / Production cost smaller than depreciation amount.
E:Merge date and posting date do not fall in same fiscal year.
E:The total of the transaction amounts after the current fiscal year is not zero.
E:Book value neither zero nor 1.
W:The inventory numbers of the fixed assets do not correspond.
E:A property card may only be processed once per voucher line.
E:An account with ficticious disposal may not be the source of a reorganization.
E:An account with ficticious disposal may not be the target of a reorganization.
E:Transaction key &1 no longer allowed.
E:The posting leads to a negative book value.
E:Subsequent acquisition or production costs with negative posting amount not allowed.
E:Transaction key &1 not allowed.
E:Distributing the posting is not allowed.
E:An advance payment may not be named as "from"-asset.
E:Completed assets can not be the target of a cancellation of a transfer for activation.
E:Asset under construction can not be the target of a cancellation of a transfer for activation.
E:Appreciation is not allowed for this asset.
E:Account &1 is blocked, voucher processing is not integrated for supplemental accounting 2 (loan).
E:Asset &1 has usage depreciation, voucher processing is blocked.
E:Total of acquisitions for this fiscal year will be negative.
E:Transfer/Reorganization of this asset not possible.
E:Transfer to an account without normal depreciation is not possible.
F:Abgangs-/Umbuchungsdatum kleiner als ein Bewegungsdatum
E:The initial acquisition date is not in a previous fiscal year.
E:Transaction date later than or equal to the date of the start of the fiscal year.
E:The account &1 is not permitted as the target for this reorganization.
E:The total of the transaction amounts exceeds the posting amount.
E:The total of the transaction amounts is not equal to the posting amount.
F:Der abgehende Betrag muss größer als 0 sein
F:Eingabe eines negativen Betrages erforderlich
F:AK/HK-Betrag größer als Abschreibungsbetrag
I:Anlage in Rechnungslegung &1 bereits ausgeschieden
F:Umgliederung nicht erlaubt
F:Noch nicht alle Abschreibungen in Vorjahren gebucht
F:Bei diesem Vorgang muss die Sonderfunktion 4 verwendet werden
F:Anlage bereits ausgeschieden
F:Nummernkreise unterschiedlich
I:No debit lines found.
I:No posted depreciations found in the time frame entered.
E:Depreciations for balance sheet &1 for the fiscal year &3/&2 are not completely posted.
I:Fiscal year &2/&1 has been closed properly.
E:Fiscal year &1 is closed.
I:Fiscal year for the fixed assets accounting is released.
I:Fiscal year is not closed.
E:Acquisition year greater than or equal to current year.
E:Index value could not be determined for year &1. Fixed asset &4, index &5, structure &2, company &3.
I:Useful life &1/&2 expired.
E:Useful life &1/&2 expired.
I:Changes to depreciation for tax balance or commercial balance not possible when using account special depreciation.
E:At least one of the search terms must be included in the description of the fixed asset.
E:The string entered is not suitable for use as a search term.
E:The abbreviation does not correspond to any entries.
E:Distribution possible either for &1 or for &2.
I:Change(s) processed.
E:Only one additional search term can be entered.
E:Entry required for either &1 or &2.
E:Useful life has expired for tax balance.
E:Useful life has expired for commercial balance.
E:Useful life has expired for group balance.
E:Useful life has expired for cost accounting.
E:No entries on level 4 of structure I02.
E:Past asset depreciation values are not consistent.
E:The asset has secondary depreciation. At least this has to be continued.
E:The selected changing procedure will now be carried out by "Change Depreciation"
E:Creating of voucher has been interrupted: Error occurred while updating usage depreciation.
E:Creating of voucher has been interrupted:plans for usage depreciation were not updated.
E:Requested header record for depreciations could not be found.
E:No lower depreciation numbers were found.
E:A higher depreciation number was not found.
E:Disposal posting not possible: usage depreciation plans are not updated.
E:Current depreciation values of asset are inconsistent.
E:The asset depreciation values are not consistent in &1.
E:Amend depreciation plan is not executable.
E:Transaction type no supported (&1).
E:Posting for asset with transaction number 98 not possible.
E:Transaction number 99 must be removed.
F:Falsche Rechnungslegung für Bilanz &1
F:Nutzungsdauer der IAS-Bilanz ist abgelaufen
F:Keine Bilanz verfügbar für laufende Auswahlen
F:Ungültige Bilanz(en) &1 für laufende Auswahlen
E:Matchcode or key term for level &1 longer than 15 characters.
E:The definition for maximum length of numeric fields for level &1 contains errors.
E:No entry before and / or after "-".
E:Edited entry longer than 40 positions.
E:File reference and inventory control number not separated by "-".
E:The year entered cannot be in the future.
E:Entry &1 is invalid.
!!E:The calculated special postings amount &1 is not the same as the special postings Bestand &2
E:Tax balance contains errors.
E:Commercial balance contains errors.
E:Imputed depreciation contains errors.
E:Group balance contains errors.
E:Special depreciation contains errors.
E:Partial depreciation for tax balance contains errors.
E:Partial depreciation for commercial balance contains errors.
E:No special depreciation was calculated although special depreciation has been made for this fiscal year.
E:Transaction date falls after posting date.
E:No depreciation changes processed.
E:Special depreciation for tax balance contains errors.
E:Special depreciation for commerical balance contains errors.
E:Special depreciation for group balance contains errors.
E:Special depreciation for cost accounting contains errors.
E:Partial depreciation for tax balance contains errors.

Length: 159999 Date: 20210307 Time: 213042

Count: 801     sap01-206 ( 970 ms ) This documentation is copyright by SAP AG.