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.

Page 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26


Complete DCW Messages Documentation From MMA0734 up to MMA5013

Complete DCW Messages Documentation From MMA0734 up to MMA5013

This documentation is copyright by SAP AG.
Count: 801 Skipped: 0
DCW Messages
Description
E:Material "&2" exists at storage location "&3" in position &1
E:Reservation line &3-&4 not available
E:Sum of individual stocks &1 not equal to total stock &2
E:Material "&2" with lot "&3-&4-&5-&6" exists at storage location "&7" in position &1
W:Material &1 available for line &2
E:Material "&2" with lot "&3-&4-&5-&6" exists in position &1
E:Entry for plant not allowed, but plant &2 entered.
E:Warehouse not assigned to plant
E:Entry already exists
I:No market values were recorded.
I:Market values are being added.
E:Material is part of a bill of materials
E:Invoice log entry &2 could not be created or changed
I:"Set Up Starting Inventory" not possible
E:Material &2 listed in inventory directory in company &1
E:Material &1 in material directory is inactive.
I:"Cost Acct." option not available
E:Material &1 has been deactivated in material directory
E:Material &2 listed in purchasing directory in company &1
E:Material &2 listed as active in purchasing directory in company &1
E:Material &1 has been deactivated in material directory
E:Reservation quantity &2 smaller than issue quantity &1
E:Inventory Category &1 not allowed
E:Line cannot be deleted
I:Reservation &6 in company &5 deleted after program abort on &1 at &2:&3:&4
I:Posting forwarded for reservation &2 in company &1
I:Changes to reservation &2 forwarded
E:Material is active in source of supply directory
E:Material &2 active in Source of supply directory in company &1
E:Reservation could not be created or changed
I:No Bills of Materials available for current selection criteria
I:There is no bill of materials of the variant "&2" available from material number "&1" onwards.
E:Vendor active in source of supply directory
I:No bills of materials available after material no. &1
E:Vendor listed in source of supply directory
E:Contract available
E:ROG available
E:Purchase order available
E:Requisition order available
I:No warehouse assignment available in company &1 that meets selection criteria
I:There is no bill of materials of the variant "&1" available.
F:Material &2 bei Mandant &1 im Bestandsverzeichnis aktiv
E:Reservation number not filled
E:No warehouse assignment available in company &1 that meets selection criteria
I:Record deleted
I:No purchasing materials recorded that meet selection criteria
I:No purchasing materials in company &1 after material number &2
I:No source of supply available that correspond to selection criteria
I:No source of supply available in company &1 corresponding to selection criteria
W:Quantity greater than non-reserved stock &4
E:Quantity greater than or equal to reserved quantity
E:Contracts exist for vendor &2 and material &3
E:Receipt of Goods still exists
E:Orders still exist for material &3 from vendor &2
E:Requisition order still exists for material &3 from vendor &2
E:Maintain inventory &1/&2/&3 not possible.
I:No vendors exist that match search criteria
I:No vendors exist in company &1 from address number &2 onwards
W:Quantity for goods out greater than quantity on stock
E:Material recorded as being supplied by &3 vendors
I:Posting forwarded for goods out &1 in company &2.
E:Reservation quantity greater than available quantity &1
E:Reservation quantity &2 greater than available quantity &1 for lot &3
E:Reservation quantity &2 not equal to available quantity &1 for lot &3
E:Lot &3 of material &2 not available on storage location &1
E:Lot &3 of material &2 in warehouse &1 not available and cannot be issued
I:No issues possible for reservations selected as errors were found. See previous messages
E:ROG still exists for inventory material &2 in company &1
I:No materials valued according to standard valuation price in company &1
I:After material &2 no materials are valued according to Standard Valuation Price.
I:No materials available that meet selection criteria.
E:SOG exists for material &2 in inventory directory in company &1.
E:"Over Issue" quantity smaller than reserved quantity.
I:No changes planned to stocks of material &1, inventory category &3 in warehouse &2.
E:Warehouse assignment exists for material &2 in company & 1.
E:BOM component &1 not found in any BOM.
E:Material account line exists
E:Stocks exist for material &2 in company &1
E:Record Requisition Orders ended in errors
E:Internal number allocation failed
E:Requirements determination ended in errors
E:Transaction no longer exists
I:&1
I:&1
E:Transaction cannot be processed manually
E:Orders available
E:Order type invalid
F:Offene Bestellung vorhanden
E:Valued stock available for material &2
I:Material &2 not assigned to warehouse &3 in company &1
I:No provisionally valued stocks available meeting combination of search terms
W:Delivery date &2 falls prior to today's date &1
W:Delivery date &1 falls prior to today's date &2
I:Warehouse assignment will be deleted
I:Function not carried out
E:Receipt of Goods (ROG) available
I:Posting for Goods Out &1 in company &2 forwarded
E:Goods out no. &2 already allocated in company &1
E:Shipment of Goods (SOG) exists for material &2, warehouse &3 in company &1
E:Material account lines exist for material &2, warehouse &3 in company &1
E:Stocks exist for material &2, warehouse &3 in company &1
I:Reservation object not defined in table &1 for company &1.
I:No market value available for material &2.
I:No inventory material exists that meet selection criteria entered.
I:No inventory material exists from material no. &2 onwards in company &1.
E:Transaction type not allowed.
E:Transaction date &2 falls after today's date &1.
I:Material &4 not assigned to warehouse &5.
E:Not possible to add a lot
I:Option not executable
I:Market value is deleted.
I:Changes to market value for material &1 being processed.
E:Stock take &2/&3/&1 cannot be posted.
I:Goods Out &5 for reservation deleted after program abort on &1 at &2:&3:&4.
F:Offene Bestellung vorhanden
E:Database error: Fiscal Year Key not filled.
I:Article &2 not listed in Source of Supply directory in company &1.
E:Reserved stocks exist for material &2 in inventory directory of company &1.
E:Order exists for material &2 in warehouse &3, company &1.
E:Reserved stocks exist for material &2 in warehouse &3, company &1.
I:No purchasing materials in material group &2 in company &1.
I:No inventory materials in material group &2 in company &1.
E:Account invalid
E:Account invalid
E:No inventory accounts found
E:Account invalid
W:Abweichendes Konto Bestandsmaterial &2 zu Konto Lagerzuordnung &3.
I:Warehouse will be deleted
I:More than &1 permissible positions selected
I:Only &3 of &2 positions posted
E:Material "&1" for the lot is not the same as material "&2" for the counting list position
E:Warehouse "&1" for the lot is not the same as warehouse "&2" for the counting list position
E:Inventory category "&1" for lot not in the inventory categories for inventory list "&2"
E:Return date (&2) falls prior to today's date (&1).
E:Posting date invalid.
E:Cut-off date (&2) falls prior to or on today's date (&1).
E:Account invalid.
E:User &2 not authorized to access warehouse &1 from Inventory Management.
E:Option "Print Cover Notice" not available.
E:Transaction number &2 already allocated.
I:Option not available.
F:Änderung nicht möglich
I:Inventory transaction &1 printed.
E:BOM component &1 not in this material group.
I:Data base error: no stock take information available.
E:No inventory account found.
I:Material &1 not part of a bill of materials.
E:Abbreviation &3 does not correspond to any warehouse in company &1 for material &2.
E:Abbreviation &3 does not correspond to any warehouse in company &1.
E:No authorization for material &1
E:Fiscal year &1 with posting year &2 and posting period &3 is invalid.
I:Reservation &6 not changed in company &5 afater program aborted on &1 at &2:&3:&4.
I:Reservation line &3-&4 not available.
F:Bewegungsart nicht zulässig
E:No transaction number transferred.
W:Some lines in transaction &1 do not contain errors.
E:Internal transaction line &3-&4 not available.
E:Transaction cannot be processed.
E:No valid valuation price exists for material &2 in company &1.
E:No valid valuation price exists for material &3 in plant &2, company &1.
E:Movement type not allowed.
E:Account invalid.
I:Message ID not found.
I:No corresponding entry found in stock take directory.
I:No lots exist from lot number &2 onwards in company &1.
I:No lots available from lot number &2 in company &1.
I:No lots completed from lot &2 onwards in company &1.
I:No lots available that meet selection criteria entered.
I:No lot lines available for the lot number entered.
E:ROG not available for transaction number &1-&2-&3, transaction type &4.
I:No lot lines available for the lot number entered.
I:No completed lot lines available for lot number entered.
I:Object &1, type *&3 not found in library &2
W:Retire date &2 falls after current date &1
I:File &1 could not be reorganized
E:Warehouse not allowed
E:Quantity greater than contents
E:Changes entered cannot be made
E:Changes entered cannot be made
E:Storage location invalid
E:"From storage location" same as "To storage location".
W:Material &2 not listed in inventory directory in company &1.
W:Bill of materials &2 contains components not listed in inventory directory in company &1.
I:Posting forwarded for bill of materials &1 in company &2.
E:Inventory transaction &1 cannot be deleted.
E:Option not allowed.
E:Option not allowed.
I:Storage location contents &1 will be changed.
W:Material &2 not listed in inventory directory in company &1.
E:Option not allowed.
E:Quantity of selected lots &1 is not equal to quantity moved &2.
E:Order type invalid.
I:Cancellation of lot &1-&2 forwarded.
I:Changes to lot &1-&2-&3 forwarded.
I:Option cannot be carried out.
E:Material dimensions greater than those for storage location.
E:Maximum contents of storage location exceeded.
I:Lot number selection follows.
I:Storage location selection being prepared.
E:Storage location not valid
I:Lot data selected.
E:Inventory material &2 in warehouse &3 in company &1 blocked for Goods In.
E:Inventory material &2 in warehouse &3 in company &1 blocked for Goods Out.
E:Issue quantities &2 greater than available quantity &1 available in storage location &3.
E:Material "&1" not assigned in stock take group &2.
I:No transactions in log file that meet selection criteria.
I:User &1 not authorized to access output file &2.
E:Selection not allowed.
I:No records in storage location contents merge file in company &1 that meet selection criteria.
E:Entry already exists.
E:Storage location already occupied.
E:Storage location already occupied by another material.
E:No valid standard valuation price for material &1, line &2.
F:No lots available for material &1
E:Line &4 in inventory &2/&3/&1 not posted.
E:Line &4 in stock take &2/&3/&1 not posted.
E:Line &4 in stock take &2/&3/&1 not posted.
E:Line &4 in stock take &2/&3/&1 not posted.
E:The transaction cannot be recorded or closed for the date selected
E:Line &4 in stock take &2/&3/&1 not posted.
I:Material &2 will be changed in sales directory in company &1.
E:Fiscal year &3 already closed for material &1 and line &2.
E:Count date for material &1, line &2 falls prior to count date &3 of last inventory.
I:Option not available.
E:Invalid form type.
E:Inventory transaction &1 cannot be removed from hold.
E:The transaction cannot be recorded or closed for the selected date
E:Base value for constant supplement or deduction for a &1 not given.
E:Movement type not allowed.
E:Warehouse &1 not allowed.
E:Warehouse cannot be determined.
E:"Material from" later than "Material to"
W:Material &2 in company &1 is subject to quality control.
E:Period already closed.
I:Material &2 posted to warehouse &1 for quality control.
E:Movement type not allowed.
E:Analysis period is not in fiscal year.
E:Material &1 is entered in bill of materials directory
E:Field name does not exist
E:Material &2 is not valued according to floating average price (FAP)
I:FAP revaluation not possible
E:An FAP revaluation from the selected period closing is not possible
E:The starting period for the FAP revaluation must be entered
E:Option 5 is not possible when selecting several materials
E:Only past periods can be fixed
I:Defaults changed for user &1.
I:Function requested not currently available.
I:Database access being activated for Article/Material Directory.
E:Transaction type &1 invalid
F:Option &1 nicht erlaubt oder ungültig
E:New FY code is the same as the old one
E:Invoices cannot be transferred to new FY due to current changes
F:Online order of customer &2, company &1 could not be recorded
E:Object class for supplied or customer must be maintained
E:Object class &1 already being used
E:The selected DCW object class may not be used.
I:Selected entry is no longer available.
E:Number "&2" does not apply to a material.
E:Abbreviation does not correspond to any material.
E:Matchcode does not correspond to any material.
E:"&1 from" greater than "&1 ti".
E:Movement type is not permitted.
E:Transfer parameter MATCTL incorrectly filled.
E:Option &1 not permitted or invalid
E:Movement type is not permitted.
E:Transfer parameter MSTCTL incorrectly filled.
E:Inventory category &2 for product range &1 in warehouse &4 not allowed.
E:Requisition for material &3 from product range &1 not allowed in warehouse &2.
E:Material &4 from product range &2 not assigned in warehouse &3, company &1.
E:No valid warehouse assignment for transaction date &5.
E:Product range &4 in warehouse &3 in company &1 blocked for Goods In.
E:No valid warehouse assignment for transaction date &4.
I:No product range available in company &1 after number &2.
E:Product range 1 the same as product range 2.
E:More than two product ranges selected.
E:Product range &4 in warehouse &3 in company &1 blocked for Goods Out.
E:Only the values "0" or "1" are allowed
E:Only one product range was selected.
E:No materials assigned to range &2 from material number &3 onwards in company &1.
W:The current selections will be lost if the "Position to" function is used.
E:Material &2 cannot be assigned to product range &4.
E:No material selected for reassignment to product range &2.
E:No material selected for reassignment.
I:Changes to product range assignement transferred for processing.
E:Entry missing.
W:Not all assigned materials can be displayed
I:No warehouse assignment exists for material &2.
I:No warehouse assignment exists for product range &2.
I:No warehouse assignment found for warehouse &2.
E:Product range &2 not assigned to warehouse &3 in company &1.
I:No warehouse assignment found for account &2 in company &1.
I:No warehouse assignment found for plant &2 in company &1.
E:No warehouse assignment exists for material &2 in plant &3 in company &1.
E:No warehouse assignment for product range &2 in plant &3, company &1.
E:Selected quantity &1 does not equal moved quantity &2.
E:Transfer parameter MICCTL incorrectly filled.
E:Warehouse assignment for material &1 not unique.
E:Warehouse assignment for product range &1 not unique.
E:Warehouse assignment for material &1 in plant &4 not unique.
E:Warehouse assignment for material &1.
E:Transfer parameter MIUCTL incorrectly filled.
E:No base value exists for the constants surcharge or deduction.
E:ROG available
E:Shipment of Goods exists
E:Material account line exists
E:Stock available
E:Orders exist
E:Reserved stock exists
I:Not all supply directories can be displayed.
E:Invalid option
E:Entry already exists
E:Assigned material number &1 allocated more than once.
I:Changes made to article/material &1
I:Additions of article/material &1 forwarded for processing.
I:Assigned materials will be deleted.
W:Pressing the "Delete" function key again will cause the assigned materials to be deleted.
E:Article/Material &1 cannot be selected as it is the leading material.
E:No assigned materials found for article/material &1.
E:Entry already exists.
I:Temporary file MAMTMP filled
E:Temporary file MAMTMP not filled.
E:Option 11=Copy group is required.
E:No records selected.
E:No assignment found for price determination.
E:Selected block is too large.
E:Option code 1=Enter not selected
I:Data changed for the assignment of the price list to customer or material price group
E:Insert not allowed
E:No parameters exist for assigned article / materials
E:Entry already exists in the assignment directory for purchase prices
E:Entry not found in directory of assignments for purchase prices
E:Key type &1 is not "1".
I:Assignment of customer to objects has been changed.
I:Assignment of customer to promotions has been changed.
E:Only values "1" or "2" are allowed.
I:The assignment of an object to customers has been changed.
I:Assignment of a promotion to customers has been changed.
I:Error occured during assignment.
I:No assignment found to objects.
I:No assignment found to promotions.
E:No subordinate materials found for material &1.
E:No subordinate articles found for article &1.
E:Material &2, line &3 not entered in inventory directory in company &1.
E:Material &2, line &3 not found in item directory in company &1.
I:No warehouse assignment found for material &1, line &2.
E:Material &1, line &2 is inactive in item directory.
E:Inventory item &2, line &4 blocked for receipts in warehouse &3.
E:Inventory item &2, line &4 blocked for shipment in warehouse &3.
E:A change in evaluation from RFA to MPP is not possible due to open invoices
W:Die Währung ist zum Liefertermin nicht mehr gültig
F:Preisart &1 für Gebindepreise nicht zulässig.
F:Zu einer Menge muß auch eine Preisart angegeben werden
E:Calling the procedure &1 aborted.
W:Changes to control data will not be processed
E:No entries available.
E:Function cannot be carried out
E:Account not allowed.
I:Account for debit note not found.
I:Exceptions changed for year &1 in company &2.
I:Excpetions added for year &1 in company &2
E:Invalid date.
E:Exchange rate required.
E:Date does not fall within fiscal year
E:Transfer parameter MMSCTL incorrectly filled
E:The entered field option variant &1 was not found
E:The table driver could not determine a length for the specifications.
E:The entered group &1 does not exist or company &2 does not belong to the group.
E:The transfer parameter DCSCTL was incorrectly (or not at all) called up by the program
I:Transfer value to large
E:Error when transfering to the log file
E:Error when transferring to the log file
E:Error while transferring to the log file
I:Data content can not be displayed.
I:There is no data available for this selection.
E:You must enter a company number if you wish to enter a lower limit price number for conversion to euro prices
E:Exactly one entry is required in the "No. Calculation Prices" or "Price List" field.
F:Beim Erfassen der Daten zur Rückverfolgung trat ein Fehler auf
W:Daten zur Rückverfolgung wurden nicht geändert
W:Rückverfolgungsdaten werden gelöscht
F:Partiedatenkennzeichen kann nicht geändert werden, da Rückverfolgung aktiv
F:Artikel &1 unterliegt nicht der Rückverfolgung
F:Einkaufsset für Artikel mit Rückverfolgung nicht zulässig
F:Verkaufsset für Artikel mit Rückverfolgung nicht zulässig
F:Bestandsset für Artikel mit Rückverfolgung nicht zulässig
F:Keinen Datensatz zum Ändern in der MJRTMP gefunden
F:Das angegebene Lager '&1' ist nicht gültig
F:Der angegebene Lieferant '&1' ist nicht gültig
I:Weiteres aufwärts bzw. abwärts Blättern nicht mehr möglich
F:Die ursprüngliche Charge '&1' existiert nicht
F:Die Charge '&1' kann nicht gelöscht werden
F:Die eingegebene ursprüngliche Chargennummer ist inkorrekt
F:Die eingegebene Splitmenge übersteigt die Vorgangsmenge
F:Die Entnahmemenge darf nicht größer als die Vorgangsmenge sein
E:Text elements for application "&1" cannot be created from here.
I:No text elements exist that meet selection criteria.
I:Text element &1, version &2 will be added to text catalog.
I:Text element &1, version &2 will be changed in text catalog.
I:Text element &1, version &2 will be deleted from text catalog
E:Text element &1 not created.
E:Text element for language "&1" already exists. Cannot be created afresh.
E:Field &3 in transfer parameter &2 not filled.
E:Field &3 = "&4" in transfer parameter &2 incorrectly filled.
E:Field &3 = "&4" in conjunction with field &5 = "&6" incorrectly filled in transfer parameter &2.
E:Only values "1" or "2" valid.
E:The value "2" is not allowed
E:Invalid entry.
E:Only values "1" or "2" valid
E:Date falls after current date
E:Application "&1"=&2 cannot be assigned to an application
E:Application "&1"=&2 defined more than once.
W:Press ENTER to confirm deletion of text element(s)
I:Deletion of text element(s) aborted with F12
I:A maximum of &1 tabs can be defined
W:Confirm deletion of text element by pressing F11.
I:Deletion of text element(s) aborted.
W:Maximum number of text lines (9999) reached
I:Text element does not exist in language &1
I:No valid text element application selected
I:Search term not found before end of text
I:Text element &1 will be printed
I:Not authorized to maintain text elements
I:Not authorized to maintain text element versions
E:No text element assigned to application &1
W:Press F21 to confirm delete text contents
I:Deletion of text content aborted
E:"Effective until" is less than or equal to date &1
E:Extension of article price not possible for price type &1.
E:"Extension Date" less than or equal to current date &1.
E:Value SC Change not filled in
E:SC type &1 cannot appear with other SC types
E:This SC type &1 cannot appear together with the SC type scaled calculation
E:SC article group and article number entered at the same time
I:First SC agreement already displayed
I:Last SC agreement already displayed
I:Sales credit added to the SC directory
I:Sales credit changed in the SC directory
E:Quantity based SC entered along with a price based SC
E:Not able to maintain sales credit for price type &1
E:Process is not a sales credit
E:Maintain purchase credit for price category &1 not possible here.
E:PC article group and article number entered simultaneously.
E:Transaction is not a purchase credit.
I:Last PC agreement already displayed.
I:First PC agreement already displayed.
I:Purchase credit will be added to the PC directories.
I:Purchase credit will be changed in the PC directories.
E:Value for PC change not filled.
E:PC type &1 can not appear together with other PC types.
E:This PC type &1 can not appear with PC type with scaled calculation.
E:Quantity-based PC together with price-based PC.
W:In function &1, the entries for prices will be lost.
E:Percentage rate and amount recorded for scale - only one or the other allowed.
E:No quantity recorded for scale.
E:Amount found in scale line instead of percentage rate.
E:Percentage rate found in scale line instead of amount.
E:Article price group and article number both entered at once.
E:Price list and customer price group both entered simultaneously.
E:Price list and customer both entered at once.
E:Customer price group and customer both entered simultaneously.
E:Article price group and multipack variant both entered at once.
E:"Validity date from" falls before current date (&1).
E:"Validity date to" falls before "Validity date from".
E:Scale value smaller than previous scale value.
E:Sum of percentages greater than 100.
E:Percentage rate smaller than previous rate.
E:Scale amount greater than previous scaled amount.
E:Pressing "Exit" again will cause unprocessed entries to be lost.
E:Pressing "Previous" again will cause unprocessed entries to be lost.
E:Source of supply not created.
E:Sales information not created.
E:Scale value greater than next scale value.
E:Percentage rate greater than next rate.
E:Scale amount smaller than following scale amount.
E:Previous scale value is 0.
E:Previous scale percentage rate is 0.
E:Previous scale amount is 0.
E:Periodical scale is not last scale entry.
E:Value for rebate changes not filled.
E:Value for bonus changes not filled.
E:Value for condition changes not filled.
E:Rebate type invalid.
E:Condition type invalid.
E:Bonus type invalid.
I:Master data could not be created or changed in Price Directory.
E:Invalid data in field &1 = "&2"
E:"Validity date from" invalid.
E:"Validity date from" invalid
E:Price list and action both entered simultaneously.
E:Customer price group and promotion entered simultaneously.
E:Customer and promotion fields both filled
E:Article group entered without corresponding assignment
E:Article entered without corresponding assignment
E:Scale amount smaller than previous scale amount
E:Scale amount greater than next scale amount
E:"Maximum rebate percentage" less than zero
E:"Valid to" date invalid
E:Transaction comes from a different application
E:Percentage rate greater than 100 %
E:No valid price found.
E:"Maintain One-Time Price" cannot be carried out here.
E:Price list and promotion entered at same time
E:Price list and object entered at same time
E:Field vendor &1 not filled
E:Field price type &1 not filled
E:Field price unit &1 not filled
E:Field quantity unit for price unit &1 not filled.
E:Field quantity unit for price unit conversion factor &1 not filled.
E:Field gross price &1 not filled.
E:Object only valid if vendor entered
E:Conversion factor &1 for same quantity unit invalid.
E:The net value is less than 0.00 after price determination with a periodical scale.
W:Asynchronous processing not active.
I:Price will be added to price directory in company &1.
I:Price will be changed in Price Directory in company &1.
E:Invalid price type.
W:"Date of validity from" &1 earlier than today's date
E:Company department &1 invalid for company &2.
E:No selection made.
W:"Valid from:" date falls before current date &1
E:Form invalid.
E:"Valid from" date invalid
E:Periodical scale not allowed on first scale level.
E:Material group &1 not allowed for purchasing materials.
E:Material group &1 not allowed for sales articles.
E:Price not valid at time of price determination.
E:Percentage invalid.
E:Ouptput file &1 not entered in table E0002.
E:Conversion factor can be variable.
E:"Maintain Transaction Prices" not possible.
E:Price for price type &1 cannot be maintained from here.
E:Transfer parameter &1 in &2 has value 0.0000.
W:Account &1 is not a debtor account.
W:Account &1 is not a creditor account.
E:No price found for customer &2.
E:No price found for article &5.
E:No price found for vendor &2.
E:No price found for article &5.
I:No header price recorded for customer &1.
I:No header price recorded for vendor &1.
E:No price found.
E:No valid price types available.
E:No valid prices available.
I:Discount conditions shown are for invoice addressee &1.
I:Discount conditions displayed are for issuer &1.
E:Selected transaction is not price condition.
E:Selected transaction is not a price.
I:No rebates or conditions entered.
I:Surcharges or deductions present for customer &1
I:Surcharges or deductions present for vendor &1
W:Subaccount &2-&3 not found
E:No one-time price recorded
E:"Hidden Rebate" identifier invalid
E:"Hidden Condition" identifier invalid
E:No allocation entered.
E:No valid price found.
E:No valid price found.
E:No valid price found.
E:No valid price found.
E:Invalid object type.
I:Objects have been assigned to this customer.
I:The more favourable price was used.
I:A more favourable price exists for article and object &1.
I:A more favourable price exists for article and promotion &1.
E:Promotion not valid.
E:Object not valid.
E:Promotion &1 has not been assigned to customer &2.
E:Object &1 has not been assigned to customer &2.
E:Not able to maintain calculated prices.
I:Objects are assigned to this customer.
I:Price found without object.
I:Price found without promotion.
I:Price found without object.
I:Price found without promotion.
E:Valid price exists only after quantity &2 &1.
I:Price found without customer.
I:Price found without promotion.
I:Price found without customer.
E:Hidden rebate with rebate level &1 not valid.
E:Open rebate exists with level "-".
E:Current rebate level not valid.
E:Hidden rebate found on rebate level > '0'.
E:Open rebate not valid.
E:Open rebate based on gross price not valid.
E:Open rebate with level &1 not valid
E:Rebate type &1 not valid
E:Hidden condition with level &1 not valid
E:Open conditions with level "-" exist
E:Current condition level not valid
E:Hidden conditions with level> "0" exist
E:Open condition not valid
E:Open condition referring to gross price not valid
E:Open condition with level &1 not valid
E:Condition type &1 not valid
E:Hidden conditions not valid
E:Bonus type &1 cannot occur together with other bonus types
E:Quantity-related bonus together with price-related bonus
E:A record already exists for quantity &1
I:More favorable calculation price available
E:Base price lists can not be maintained here.
E:Input required.
E:This type of bonus &1 cannot appear with the scaled calculation type of bonus
E:Error while determining prices for deposit or multi-pack lines.
E:Invalid rebate type.
E:Invalid condition type.
E:Rebate group entered without assignment.
I:Group rebate will be changed.
I:Group rebate will be added.
I:There is no data for degree Plato &1 in this year.
E:Degree Plato &1 is not within valid parameters
E:The value entered does not lie within valid parameters
I:The beer tax ledger was successfully printed
I:Parameter for beer tax changed
E:Please select a valid address
W:The value entered does not correspond to the value from the transaction regulator. Press Enter to continue
W:Entry has been changed
E:The beer tax ledger has already been created for this period
I:The beer tax declaration has been successfully printed
E:The beer tax declaration has already been created for this period
E:The beer tax ledger has not yet been printed
W:The processor is not the same as the DCW user
E:An error has occurred in the database file MBTDTL.
E:The entered beer tax record is not within the valid area.
E:The procedure control M50 and the table D0201 show a different setup.
REPRINT
W:Transaction control M50 was not updated.
E:Program &1 is showing errors in the update from file &2.
I:The consolidated report was printed succesfully.
I:The inventory report was printed successfully.
E:Incorrect parameters submitted to the program &1.
E:An error occurred in the routine &1 of the program &2.
E:The shipment of goods is not an untaxed foreign shipment.
E:Error when loading the file &1.
E:Invalid movement type.
E:Shipment of goods already changed.
I:The shipment of goods movement was changed.
E:The cut-off date for the inventory was either not entered or was changed.
I:The parameters for the employee beverage quota have been changed.
E:Movement type not allowed for complimentary beverages.
E:Movement type not allowed for shipment of goods.
E:Movement category not allowed for disposal.
E:Movement type not allowed for discounted beverages.
I:Parameter für den Wareneingang geändert.
F:Letzte Biersteuererklärung &2/&1. Bitte aufsteigende Reihenfolge beachten.
F:Interner Abgang &1 Biersteuerlager Referenz fehlt oder nicht vorhanden.
I:Korrektur Summe Monat &1 &2): vorher &3 nachher &4
I:Korrektur Summe Monat &1 ..: vorher &3 nachher &4
I:Korrektur Summe KalJah &1 &2): vorher &3 nachher &4
I:Korrektur Summe KalJah &1 ..: vorher &3 nachher &4
I:Es wurden keine Änderungen vorgenommen
F:Keine biersteuerpflichtigen Setlistenteile vorhanden
E:Only values between "0" and "9" allowed
E:Only values "Y" and "N" allowed
E:Values "1" and "2" allowed
E:Only values between "01" and "12" allowed
I:Parameter for Merge Sales Transactions changed
I:Parameter for Merge Purchasing Transactions changed
E:Invalid value entered
E:Only "Y" and "N" allowed
I:Parameter for Merge Inventory Transactions changed
I:Transfer parameters changed for batch invoice auditing
I:Parameter for Control Object Management changed
E:Only "0", "1", or "2" allowed
E:Only "0", "1", "2", "3" or "4" permitted
I:Parameter for patient billing changed
I:Parameter changed for invoice auditing
E:At least one entry must not be "0"
I:Parameter changed for price determination
I:Parameter changed for stock commitment
E:Only "0," "1," or "2" allowed
E:Only "0," "1," or "2" allowed
I:Invoicing parameters changed
E:Only "0," "1," or "2" allowed
I:Parameter for INTERNET connection changed
I:No parameters for the INTERNET application have been define
E:Bonus article group and article number entered simultaneously
I:First bonus agreement already displayed
I:Last bonus agreement already displayed
I:Bonus is being added to the bonus directory
I:Bonus is being changed in the bonus directories
I:Bonus for main customer &2 is being maintained
E:Maintain bonus for price type &1 is not possible here
E:Transaction is not a bonus
I:No parameters for the object management control are defined
E:The specification can not be activated
E:The field selection can not be activated as an attribute
E:The statistics selection can not be activated as an attribute
E:The specification selection can not be activated as an attribute
E:A table must be entered
E:It is not possible to reset the attribute
E:Invalid waiting time
I:Parameter for asynchronous data prcessing changed
E:Object class vendor and object class customer may not be identical.
I:SC agreement for main customer &2 maintained
I:Special agreements for main customer &2 is maintained
E:Object class &1 may not be changed
I:Parameter for quality control changed
E:Movement category "&1"invalid
E:Number group "&1" invalid
E:Transaction category "&1" invalid
E:Movement category "&1" invalid
E:Number group "&1" invalid
E:Transaction category "&1" invalid
E:Movement category "&1"invalid
E:Movement category "&1"invalid
E:Movement type of the movement category does not correspond with the transaction type of the transaction category
I:Parameter for delivery control changed
I:Parameter for rental item control changed
E:Only "0", "1" or "2" are allowed.
E:Only "0", "1" or "2" allowed.
F:Nur "0" oder "1" erlaubt
I:Parameter for Court Costs Accounting changed.
I:Parameter changed for DCW² control
I:No parameters for DCW² control have been recorded.
I:Parameter for deposit calculation changed.
F:Nur die Werte "0" und "1" zulässig
I:Del credere agreement added to del credere directory
I:Del credere agreement changed in del credere directory
I:Del credere for main customer &2 is maintained
E:Del credere agreement for price type &1 not possible
E:Process is not a del credere agreement
E:Del credere agreement "valid from" &1 already exists
I:First del credere agreement already displayed
I:Last del credere agreement already displayed
E:Rebate type not valid
E:Rebate category not allowed.
E:More than six different turnover types for rebate type del credere
E:More than six different VAT types for rebate type del credere
E:Type "D" not permitted for invoice separation.
I:Keine Bestandsbewegung vorhanden: Vorgangsart &1 Vorgangsnummer &2
E:Account &1 not a valid consolidated bill
E:Account &1 for del credere is invalid
E:Statement date invalid
I:No data selected for a consolidated bill
I:No del credere agreement for consolidated recipient &2
E:Total value record does not exist - program error
E:Key input VAT &1 not in table B0401
E:Key VAT &1 not in table B0402
E:System failed to assign register number.
I:No invoice exists
E:Document &2 does not exist
I:No del credere agreement for consolidated bill recipient &2 with separate invoices "&4" available.
I:Change to in-house beverage program year &1 transferred to database.
E:"from year" later than "in year".
I:The plan data for the in-house beverage program was transferred to the database.
E:Customer is not entitled to in-house beverages.
E:Rental goods group &1 does not exist.
I:The changes will be lost.
I:Selected articles changed in sales article directory.
E:Input of a customer is required.
E:Invalid calendar week entered.
E:Transfer customer not valid.
E:Rental item article not valid.
E:Delivery time frame shorter than rental period entered.
E:No valid festival selected.
E:Maintenance of one-time festivity not permitted.
W:The available inventory for the rental article &1 is smaller than the indicated quantity on cut-off day &2.
E:No valid rental price found.
W:No inventory exists.
I:No master data exists for festivity &1.
E:Invalid price category selected.
E:Festivity number &2 already assigned.
E:No lines recorded for festivity &1.
E:Delivery date &1 is before the current date.
E:Entry for festivity line &1 may not be deleted.
E:Transaction regulator D50 not maintained.
I:No inventory movements exist.
E:Invalid sales order type.
E:Invalid number group.
E:Option cannot be executed.
E:Festivity &1 does not contain lines.
E:Entered quantity exceeds the available cut-off date inventory.
E:No inventory exists.
F:Fehler beim Übertragen in die Protokolldatei aufgetreten
F:Vorgangsnummer nicht gefüllt
F:Vorgang &1-&2-&3-&4 nicht in Datei MITTRC vorhanden
F:Vorgang &1-&2-&3-&4 bereits in Datei MITTRC vorhanden
F:Interne ID nicht gefüllt
F:Interne ID nicht in Datei MITTRC
F:Interne ID angegeben
F:Ungültiges Vorgangsdatum
F:Ungültiges Haltbarkeitsdatum
E:Asynchronous file update program ended abnormally.
E:Asynchronous file update program ended abnormally.
I:An error has occurred during transfer of data to the database.
I:An error has occurred during transfer of data to the database.
E:An error has appeared during transfer of master data
E:Cut-off date after current date &1.
E:Entry required for table &1.
E:Company group &1 not filled.
E:Material group (Level &5) in Item Directory &1 = "&3" not the same as material group &2 = "&4"
E:Company group &1 = "&2" not same as company group &3 = "&4"
E:Material no. &1 not filled.
E:Transaction date &1 not filled.
E:Material no. &1 = "&2" contains invalid character in position &3.
E:Material group &1 (level &2) not filled.
E:Material group &1 (level &2) must be empty.
E:Material no. &1 = "&2" already in Item Directory.
E:Material no. &1 = "&2" not in Item Directory.
E:Material number group &1 not filled.
E:Material number group &1 = "&2" not equal to number group "&3" from structure M01.

Length: 158642 Date: 20210306 Time: 062613

Count: 801     sap01-206 ( 959 ms ) This documentation is copyright by SAP AG.