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 BDE0002 up to BMG0022

Complete DCW Messages Documentation From BDE0002 up to BMG0022

This documentation is copyright by SAP AG.
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DCW Messages
Description
E:Error occurred in command.
E:Invalid symbol in form document &2
*** FTPO Assignments ***
Bank transfer by letter
Telex bank transfer to recipient
Telex bank transfer to recipient's bank
Telex bank transfer to correspondent bank
Check
Order check for return to sender
Order check sent to payee
Bill of exchange
Check/bill of exchange
to be paid by recipient
to be paid by orderer
charges to be shared
Bank transfer
CHECK
Field &1 must be filled.
No input is allowed in Branch.
Voucher Date must be prior or equal to Posting Date.
The valuation date has been activated in Table B0004. Field &1 must be filled.
The valuation date has not been activated in Table B0004. Field &1 must not be filled.
The external voucher number has been activated in Table B0004. Field &1 must be filled.
The external voucher number has not been activated in Table B0004. Field &1 must not be filled.
The reference has been activated in Table B0004. Field &1 must be filled.
The reference has not been activated in Table B0004. Field &1 must not be filled.
E:Parameter error in program BIFCEC1.
Endorser line is not allowed. Issuer is the same person as the customer.
National tax ID has not been assigned to address &1.
E:Entries exist in interface files.
Input File 1
Member Saved
Status Posted Posted Posted
Amount Vouchers Checks
Tested
Not Tested
*** INTERNATIONAL MESSAGES - GENERAL ***
*** BM01000-BM01999 RESERVED FOR GREECE ***
E:Journal cannot be changed.
I:Calculation cannot be made in this period.
E:Entry for consolidation company invalid.
I:Loading workspace for "Post Cash Voucher"...
E:Invalid amount.
W:If F3 or F12 are pressed again, the entries on the screen will be lost.
E:No tax number for endorser &1.
E:Invalid tax number.
E:Sum of individual amount does not equal total amount.
E:Endorser without VAT number.
E:Invalid issuing date.
E:No endorser on the reverse side of the check.
E:Invalid renewal.
E:Invalid renewal.
E:Check packet &1 does not exist and/or is not an open check package.
I:No check packet selected.
E:Invalid checks on hand status.
E:No check packets existing.
E:Invalid packet number.
E:File reference with invalid voucher number assignment.
W:If <F12> or <F3> is pressed again, the selection will be lost.
E:Merging of check packets not possible.
E:The from-date is later than the to-date.
I:No checks on hand.
I:Check packet without guarantee checks.
I:Check packet cancelled.
I:No checks exist.
I:No check journal exists.
E:Invalid packet status.
I:No checks lie outside the checks on hand.
E:Check due on &1.
E:Posting with part payment or balance can not be processed.
I:Check packet without checks from payment to creditor.
E:Document &1 missing.
E:Invalid selection "Cancellation".
E:Invalid date input.
E:Account not contained in Table B0325.
E:No check account entered.
E:Invalid check packet usage.
I:Check packet without checks for repayment of a bank loan.
E:No accepted open checks found for the entered address &1.
F:Checks from branch &1 can only be transferred according to Table B1023
*** BM01000-BM01999 RESERVED FOR GREECE ***
*** BM02000-BM02999 RESERVED FOR FRANCE ***
*** B/E - France - DO NOT TRANSLATE ***
F:Von-Datum größer als Bis-Datum
F:Untergrenze des OP-Betrags größer als Obergrenze
I:Im Zeitraum &1 wurden keine fälligen offenen Posten gefunden
I:Im Zeitraum &1 wurden keine fälligen offenen Posten selektiert
E:Request date is later than B/E due date.
E:B/E issuance date is later than due date.
E:Address for user company not found.
F:Buchungsdatum liegt außerhalb einer offenen Buchungsperiode
E:File Ref.No. &1 not found in Table B0102.
E:Entries missing in Table &1.
E:File Ref. No. &1 not valid for B/E cancellation.
E:File Ref.No. &1 not valid for B/E receipt.
I:No B/E for processing found.
E:Search term not found.
E:No search term entered.
E:Posting date is later than due date.
W:The designated open items total &1.
I:Nicht alle Wechsel werden bereitgestellt
E:Bank account not found in debtor account data sheet.
F:Wechselkonto ist kein Hauswährungskonto
F:Wechselkonto ist kein Fremdwährungskonto
F:Ungültige Währung bzw. ungültiges Währungskonto
E:Invalid bill of exchange type.
F: Eingegebener Tabellenschlüssel enthält keinen gültigen ISO-Ländercode in Stelle 1 und 2.
F: Zeichen 3 und 4 des Tabellenschlüssels müssen numerisch sein.
F: Die angegebene Tabelle für Zusatzdaten besteht nicht.
F: Der Währungscode für Währung 1 entspricht keinem gültigen ISO-Währungscode.
F: Der Währungscode für Währung 2 entspricht keinem gültigen ISO-Währungscode.
F: Das Feld kann nur den Wert 1 enthalten.
F: Das eingegebene Länderkennzeichen ist kein gültiger ISO-Ländercode.
F: Es muß ein ISO-Währungscode eingegeben werden.
F: Ungültige Auswahl
F: Das Feld muß numerische Werte enthalten.
F: Keine Eingabe erlaubt.
E:Bill of exchange account not found in Table B0304.
E:No foreign currency permitted.
*** B/E Acceptance Reminders - FRANCE ***
I:No bills of exchange for reminding found.
*** Process Bill of Exchange Deposit - FRANCE ***
F:Keine Zahlungsarten für die Wechseleinreichung zugeordnet
F:Keine Zahlungsart ausgewählt
F:Ungültiges Stichdatum für die Inkasso bzw. Diskonteinreichung
F:Diskontfälligkeit VON größer als Diskontfälligkeit BIS
W:Bei nochmaliger Betätigung der Funktionstaste <F12> gehen die eingegebenen Änderungen verloren
W:Bei nochmaliger Betätigung der Funktionstaste <F3> gehen die Änderungen verloren
E:Parameter invalid.
F:Kein Daten in der Datei &1 gefunden
F:Keine Zahlungsarten zugeordnet
F:Kein Datensatz in Datei &1 gefunden
F:Fehler beim Schreiben der Datei &1
F:für Schlüssel &1 kein Eintrag in Tabelle &2
F:Fehler beim Ausführen des Systembefehles &1
F:Fehler beim Öffnen der Datei &1
F:Mandant &1 existiert nicht
E:The filing date cannot be from the past.
E:The date of processing cannot be from the past.
E:The processing date cannot be from before the filing date.
*** BM02000-BM02999 RESERVED FOR FRANCE ***
*** BM03000-BM03999 RESERVED FOR SWITZERLAND ***
W:Tax number not recorded for creditor.
*** BM03000-BM03999 RESERVED FOR SWITZERLAND ***
*** BM04000-BM04999 RESERVED FOR ITALY ***
*** Maintain Register Number - Italy ***
F:Abgelegte Belege in der Ablage gefunden
F:Ungültiger Ablagekreis
F:Ungültiger Ablagekreis
F:Registernummern zum Buchungstag &1 lückenhaft bzw. unvollständig
I:Registernummern zum Buchungstag &1 vollständig
F:Schließen eines Buchungstages nicht möglich
F:Schließen eines Buchungstages nicht möglich
F:Ungültiger Ablagekreis
F:Ungültiger Registerzähler
F:Ungültiges Buchungsdatum
I:Buchungstag &1 geschlossen
I:Buchungstag &1 eröffnet
I:Der Buchungstag &1 wird von Benutzer &2 gepflegt
F:Ungültiger Buchungstag
F:Ungültiger Registerzähler
W:Registerzähler beginnt mit 1
I:Kein Registerprotokoll im angegebenen Zeitraum vorhanden
I:Schließen eines Buchungstages nicht möglich
F:VON-Datum größer als BIS-Datum
I:Der Buchungstag &1 ist bereits geschlossen
F:Datum liegt außerhalb eines gültigen Geschäftsjahres
W:Buchungsmonat wird geschlossen
I:Buchungsmonat &1 geschlossen
I:Der Buchungsmonat &1 ist bereits geschlossen
F:Buchungsmonat bereits geschlossen
F:Buchungsmonat kann nicht geschlossen werden
F:Schließen des Buchungsmonats nicht möglich
E:Registry date lies outside the open posting period.
F:Ungültiger Registerzähler
W:Debitor/Kreditor ohne Steuernummer
*** Prepare Register Forms and Tax Register ***
E:Symbol .$&3 does not exist.
E:Creation of output spool file failed.
E:No symbols exist.
E:Form document not found.
E:Symbol .$&3 exists more than once.
E:Symbol .$&3 is before symbol .$&4
E:Symbol .$ovf has an invalid overflow line.
E:For national version &1 no print output possible.
E:Required data in file &1 not found.
I:No data exists for the output of the purchase register for company &1.
I:No data exists for the output of the purchasing register for company &1.
E:File reference &1 in month &2 still open for posting.
E:Running this tax procedure again is not possible.
E:Form document not found.
E:Symbol .$&3 exists more than once.
E:Symbol .$&3 is before symbol .$&4
E:Symbol .$&3 does not exist.
*** Maintain Register ***
I:No register found for re-numbering of company &1 gefunden
E:Invalid register(s).
I:Workspace for "Maintain Register" is being loaded.
E:No register found
E:File reference with invalid voucher type.
E:No register selected.
E:Invalid register selection.
E:Invalid selection.
E:No valid posting date can be determined in register &1.
E:No vouchers which can be edited for company &1 found.
E:The national version was incorrectly set up.
*** Print Financial Accounting Journal ***
E:Invalid period.
I:No journal log found in the entered period.
E:Invalid journal selection
E:Posting period for month &1 not open
E:Form Document &1 not found.
E:Symbol .$&3 not found.
E:No symbol found.
E:Output spool file not generated.
*** Prepare Year-End Closings ***
E:Posting date &1 not open.
E:Fiscal year later or equal to current calendar year.
E:Fiscal year has been archived.
E:Account closings already processed.
I:No balances found in fiscal year &1.
E:Key &1 not found in Table B0303.
E:Job &1 aborted.
E:No account found in Table B0303 under key &1.
E:Account &1 does not have a posting block.
I:Accounts in fiscal year &1 already closed.
E:Accound in following year already closed.
E:Invalid posting date &1.
*** Print Accounts (Italy) ***
E:Control account without sub-accounts.
E:"From" account is greater than "To" account.
E:Date restrictions are only permitted within a fiscal year.
*** BM04000-BM04999 RESERVED FOR ITALIAN ***
*** BM05000-BM05999 RESERVED FOR SPANISH ***
*** Process Bill of Exchange Issuance ***
E:From-date later than to-date.
I:No B/E issuance possible.
F:Adresse &1 des Mandanten nicht vorhanden bzw. nicht gefunden
F:OP-Summe Null oder negativ
E:Currency &1 not recorded in Table &2.
E:Date is earlier than current date.
E:Entry &1 exists in Table B0007.
E:Entry &1 is smaller than &2.
E:Amount &1 is smaller or equal to the minimum amount &2.
E:Amount &1 is smaller or equal to the minimum amount &2.
E:Amount &1 is larger or equal to the maximum amount &2.
E:Amount &1 is larger or equal to the maximum amount &2.
E:Amount &1 is smaller or equal to the minimum amount &2.
E:Amount &1 is smaller or equal to the minimum amount &2.
*** Recording Additional Tax Data Messages ***
W:A tax number could not be determined for the address.
W:If <F12> is pressed again, then the changes are discarded.
I:Recorded tax data put on hold.
E:Error when writing the data record.
E:Voucher has not been completely recorded.
E:Incomplete recording of additional data for turnover tax.
E:Postings with VAT excluded for national version.
E:File reference &1 not in register.
E:Standing posting order with turnover tax cannot be created.
*** BM05000-BM05999 RESERVED FOR SPANISH ***
*** BM06000-BM06999 RESERVED FOR POLISH ***
I:Arbeitsbereich "Buchen Zollbeleg" wird erstellt
F:Ungültiger Tarif
F:Ungültiger Tariftyp
F:Endsumme &1 ungleich errechnetem Betrag &2
F:Abweichung &1 größer als Toleranzwert
F:Originalrechnung nicht gefunden
F:Vorsteuerschlüssel nicht gefunden
F:Eingabe erforderlich
F:Keine Originalrechnungen zugeordnet
F:Tarifsatz vom Tarityp '5' in Tabelle B0415 nicht gefunden
W:Bei erneuter Betätigung der Rücksprungtaste gehen die Eingaben verloren
F:Zollbelegdaten in Datei &1 nicht gefunden
F:Originalrechnung falsch zugeordnet
F:Originalrechnung bereits zugeordnet
F:Originalrechnung darf kein Zollbeleg sein
F:Der ausgewählte Beleg ist keine Einkaufsrechnung
E:The selected voucher is not a customs voucher.
*** BM06000-BM06999 RESERVED FOR POLISH ***
IPI
ISS
ICMS
Inter-state services
Inter-state services
Services - Foreign
*** General Bookkeeping Messages ***
E:Only numeric entry allowed.
E:Only entries "&1" or "&2" are allowed.
E:Voucher is not complete.
I:No vouchers found on hold.
E:Invalid selection.
E:As-of date &1 does not match any entry in Table B0103.
E:Entry required.
I:No vouchers found on hold.
I:Sub-account not found in search to end.
E:Voucher not found.
E:Posting date &1 in not in an open posting period.
E:An invalid parameter was transferred to program &1.
I:The cursor is outside the logged fields.
E:File reference &1 not in Table B0102.
E:Postings under the date &1 for client &2 is no longer possible
E:For the posting date &1 no open period to post was entered.
I:Displaying archived dokuments is not possible
I:No vouchers exist.
I:No part payments exist.
E:Data entry required.
I:Address &1 not found.
Sales
Triangular
Purchases
E:The length of the fiscal year is longer than permitted.
E:The company &1 does not have parallel accounting systems.
E:File reference &1 incompatible with accounting system.
E:File reference &1 must be used in both accounting systems.
E:Voucher type must be I.
E:File reference &1 is not permitted.
E:User not authorized for accounting system &2 for company &1.
E:Changes to application accounting system not permitted.
C:
F:
Clienti/Fornitori:
Reminder Statistics
E:Invalid number entry.
E:Invalid verification number entry.
E:Invalid number of digits in VESR reference number.
E:Number of digits incorrect.
E:VESR number verification failed because of a missing VESR participant number.
E:Invalid reference number: the mode "&1" contains non-numerical characters.
E:Invalid reference number: the blank space after the mode is missing.
E:Invalid reference number: the mode '&1' is not defined.
E:Invalid reference number: the component &1 is missing.
E:Invalid reference number: too many total digits.
E:Invalid reference number: the character string ends with '-'
E:Invalid reference number: Component &1 contains too many digits.
E:Invalid reference number: Component &1 does not have enough digits.
E:Invalid reference number: Component &1 contains non-numerical characters.
E:Invalid reference number: component &1 begins with zeroes.
E:Invalid reference number: &1 component/s in mode '&2' is/are invalid.
E:Invalid reference number: wrong verification number in '&1'
E:According to the account data sheet, reference numbers may not be entered.
E:Voucher data not found.
E:Voucher can not be displayed due to insufficient user authorization for company &1.
E:There are no free transaction numbers in the log file.
E:Invalid length
I:Description for Account Group &1 forwarded for processing.
I:Change to description for Account Group &1 forwarded for processing.
I:To confirm deletion press the F11 function key.
I:Deletion of description for Account Group &1 forwarded for processing.
I:All vouchers for Application &1 have not been posted.
I:Press ENTER again to delete the voucher.
I:All vouchers awaiting posting have been deleted.
I:Application &1 is being processed by another user.
I:A previously submitted job for Application &1 has not been processed.
I:Job &1 removed from the job queue.
I:Active Job &1 interrupted.
I:There is still a batch job in processing for Application &1.
E:Application &1 cannot presently be called up.
E:Deletion of all lines for a level is not allowed.
I:Breakdown of the selected line not possible.
I:No original voucher recorded.
I:No display data available for "&1"
E:Job cannot be processed.
E:Not more than &2 entries in Table &1 can be processed.
E:No date given for resubmission of job.
E:Job aborted in RESTART.
I:No printer data available for application &1.
E:Invalid selection for unprocessed lines.
E:Line cannot be assigned.
E:Search term not found.
E:No search term specified.
E:Job with selected parameters cannot be submitted at this time.
E:Data error detected.
I:No open items found for cut-off date.
E:Currency entered is not valid.
E:Entry invalid.
E:Invalid input.
E:Table &1 not set up correctly.
E:The message queue was not found in the library list.
E:The table key cannot be changed.
F:Konto unterliegt nicht der OP-Verwaltung
E:A general ledger account is only valid for companies with two standard currencies.
E:This function is not supported for mixed or general ledger accounts.
E:Enter a (P&L) account.
E:This account does subject to cost accounting.
E:A unique cost allocation parameter was not found for account &1.
E:Enter a file reference.
E:Cannot delete as entry &1 is still being used in Table &2.
E:Revenue type "all" only permitted for output in a data carrier file.
E:Limitation was not possible.
E:Entry &1 in Table &2 in company &3 does not exist.
E:Incorrect function information in entry &1 in Table &2 in company &3.
E:Invalid combination of entries.
E:For output to data carrier => period or year information.
E:Individual transactions not possible when outputting to data carrier.
E:Output to data carrier only permitted for 3=All revenue types.
E:Account &1 is neither a debtor nor a mixed account.
E:Write-off for account &1 is not possible.
E:Option only possible with application '0313-01'.
E:The exchange rate table &1 was incorrectly maintained.
No
exchange
rates found
in table.
E:The foreign currency evaluation was not posted.
I:No EU tax code was given.
out
in
E:The exchange rate entered (&1) is invalid.
E:The currency unit entered (&1) is invalid.
Turnover Tax
Small Business
St.Cur.Sub-vou.
E:Invalid combination of entries.
E:Function 1 in Table B0702 must contain a 'K'.
E:Balance sheet item is not permitted.
E:Record in file &1 not found.
E:Account &1 is not a balance sheet account.
E:Open items maintenance not possible for this account.
E:Open items maintenance not permitted for non-referencing account &1.
E:Open items maintenance permitted only for general ledger accounts.
E:Open items maintenance not possible due to postings in another accounting system.
E:Open items maintenance not possible due to postings in another accounting system.
E:Alternate evaluation period for company &1.
F:Belege nicht vollständig bearbeitet.
F:Für die ausgewählte Bank ist keine IBAN und BIC hinterlegt.
W:Bei nochmaliger Betätigung von F3 gehen die Eingaben verloren.
W:Bei nochmaliger Betätigung von F12 gehen die Eingaben verloren.
I:Keine Belege gefunden
I:Dateien &1 und &2 in Verzeichnis &3 erstellt.
F:Es kann entweder eine USt-Identnummer oder eine Steuernummer eingegeben werden.
F:Es kann entweder eine Belegnummer oder eine Importnummer eingegeben werden.
F:Der abziehbare Steuerbetrag kann nicht größer als der Steuerbetrag sein.
F:Das eingegebene Land ist kein EU-Mitgliedsstaat.
F:Es dürfen nicht alle Belege ausgeschlossen werden.
*** Allgemeine Nachrichten aus Serviceprogrammen ***
F:Ungültiger Parameter
*** Nachrichten IFS ***
Keine Berechtigung
Verzeichnis
Übergeordnetes Verzeichnis
F:Benutzer &1 nicht berechtigt für ausgewählte Datei
F:Ausgewählter Pfad ungültig
F:Ungültige Datei ausgewählt
F:Dateiname für ausgewähltes Verzeichnis nicht zulässig
I:Verzeichnis &2 wird durchsucht: &1 Einträge gefunden
F:Nicht alle Dateien/Verzeichnisse konnten gelöscht werden
I:Einstellungen gespeichert
F:Verzeichnisnamen muss mit '/' beginnen
F:Verzeichnis nicht erlaubt
F:Datei oder Verzeichnis nicht gefunden
F:Keine Berechtigung für ausgewählte Datei oder ausgewähltes Verzeichnis
W:Löschen durch erneute Eingabe der Option '4' bestätigen
F:Auswahl einer Datei nicht zulässig
Neues Verzeichnis
Einzelberechtigungen
I:Datei oder Verzeichnis erfolgreich gelöscht
F:Dateinamen müssen beim Kopieren oder Verschieben unterschiedlich sein
F:Auswahl eines Verzeichnisses nicht zulässig
F:Angabe eines Verzeichnisses nicht erlaubt.
F:Angabe einer Datei nicht erlaubt
F:Datei &1 gesperrt
F:Zulässige Länge bei der Pfadangabe überschritten
F:Zulässige Länge für einen Pfadbestandteil überschritten
F:Zulässige Anzahl der Unterverzeichnisse überschritten
F:Kein zulässiges Verzeichnis gefunden
F:Für die Anwendung &1 konnte kein Pfad ermittelt werden.
W:Für die Anwendung &1 ist kein Verzeichnis gepflegt.
** Nachrichten B___CRYPT **
F:Ungültiges Zeichen '&1'
F:Entschlüsselung fehlgeschlagen
F:Verschlüsselung fehlgeschlagen
*** Nachrichten Auswertbares Archiv ***
Debitorenkonto
Kreditorenkonto
Mischkonto
OP-geführtes Sachkonto
Soll
Haben
verzinst
nicht berücksichtigt
Verzugszinsbeleg
Mehrwertsteuer
Vorsteuer
Bilanz
GuV
E:Vou. &3 in FR &2 for Co. &1 cannot be posted due to error(s).
*** Account Access Routine Messages ***
I:Account Data Sheet access being activated.
E:Posting assignment can not begin with '-'.
E:Posting assignment can not end with '-'
E:Account number too long.
E:Sub-account number too long.
E:"&1" is not a letter code for a debtor or creditor control account.
E:Posting assignment entry includes a non-existent account number.
E:Sub-account number &2 -&3 not found.
E:Account Number &2 not found.
E:Sub-account with account description entered not found.
E:Sub-acct. for address not found.
E:Account with description entered not found.
E:Account with address entered not found.
E:A posting block is registered for Account &2.
E:Not authorized to call up Account &2.
E:Invalid use of "-" in assignment.
E:Open Item No. contains non-numeric characters.
E:Maximum length for open item number exceeded.
E:Table B0305 for Group Clearing incorrect.
E:Error in call up of account access routine.
E:Maximum length for account description number exceeded.
E:"1=Select" functions only for accounts with sub-accounts.
E:No comments are recorded for the selected account.
E:No account number entry.
E:Abbreviation does not match any account description.
I:No account(s) registered.
E:No open items with the number &3.
E:No account description registered under No. &2.
I:No account descriptions registered.
E:Receiving Company &2 not registered.
E:No Clearing Account &2 recorded for Company &1.
E:Account description already in use by Company &3 for Account &4.
E:Address already in use by Company &3 for Account &4.
E:No sub-accounts recorded for Account &1.
E:Entry too short.
E:File reference entry is not correct length.
E:Open Item No.&3 not found in File Ref.No.&4
E:Account &1 cannot be used for this program function.
E:Program not compatible with account program activity assignment.
E:Companies &1 and &2 use different currencies.
W:Account &1 is affiliated with Co-0p/Central Payment Facility &2.
E:No authorization for the specified account &2.
E:Voucher number contains non-numerical characters.
E:There is no voucher with voucher number &3.
E:In file reference &4 there is no voucher with voucher number &3.
E:Account is not a debtor account.
E:No Voucher No. &3 found.
E:No Voucher No. &3 found in File Ref. &4.
E:There are no postings with &4 &3
E:No posting with &5 &3 found in File Ref. &4.
E:There is no open payment request with Contract No. &3.
E:Maximum length for voucher number exceeded.
E:Maximum length for &2 exceeded.
E:Maximum length for payment request contract number exceeded.
E:Entry contains errors, accounts could not be accessed.
E:There are no vouchers with the external voucher number of "&3".
E:The maximum length for external voucher numbers has been exceeded.
E:In file reference &4 no voucher found for external voucher number &3
E:Accounting system number &2 for company &1 is not active.
E:Account &2 is not associated with the accounting system &3.
E:Account &2 does not have a posting reference.
E:Account &2 may not have a posting reference.
E:Account &2 is not associated exclusively with the accounting system &3.
E:Account &2 is not associated with all accounting systems without posting reference.
E:Account &2 is not associated with all accounting systems that are active for company &1.
E:Invalid parameter combination when verifying accounts.
E:The companies &1 and &2 have different accounting systems.
E:The clearing account &2 for company &1 was not created as a referring account.
F:Die Mandanten &1 und &2 unterscheiden sich in Hauswährung 2
I:No access to confidential accounts recorded.
E:Error condition &2 for Account &1
F: Konto &1 für Buchungsoption nicht zulässig.
I:Access to voucher posting records being activated.
*** Data Base Error Messages ***
E:File UCOMNO: Company not found.
E:Invalid posting date.
W:File reference not in Table B0102.
E:Invalid file reference.
E:File BBEBNU: File description not found.
E:Voucher description for original voucher not found.
E:DKUDB=&1 DKUDB not 'U'.
E:File UCOMNO: Voucher company not found.
E:No BBEKNU record found for voucher company.
E:File BBEKNU: DKUDB not 'D'.
E:File &1: No posting lines found.
E:File &1: No posting lines found for voucher company.
E:Voucher date &1 invalid.
E:Base date for payment due &1 invalid.
W:Short text is empty.
W:DKWAE &1 not in Table Z0601.
E:Currency DKWAE= &1, Exchange rate DKKUR= &2.
W:Voucher type &1 not in Table B0101.
E:Fiscal year key &1 not in Table B0103.
E:Alt. posting period &1 not in Table B0105.
W:DKART &1 Payment conditions type not in Table B0208.
E:Definition record not found for Table &1.
E:DKWAE= &1 Currency not filled.
E:File BBEBNU: Voucher description not found.
E:File BBEBNU: No voucher description found.
E:DZEPM=&1 Voucher co. and recipient company.
E:File UCOMNO: Recipient company not found.
E:File BBEBNU: No vou. desc. found for rec. co.
E:No posting lines found for voucher company.
E:No posting lines found for recipient company.
E:File BBEKNU: No voucher header found.
E:File BBEKNU: No voucher header found for voucher company.
E:File BBEKNU: No vou. header for recipient co.
E:File BKOBNU: Account not found.
E:DZSOH=&1 Debit-Credit ID not S/H.
E:DZUMK=&1 DZMWS=&2 Turnover tax not V/I.
W:DZMWS=&1 Input VAT type not in Table B0401.
W:DZMWS=&1 VAT type not in Table B0402.
E:DZMZU=&1 VAT assignment invalid.
E:DZTZI=&1 DZTZD/M/Y=&2
Part payment date invalid.
No record found in file BMADKO.
E:DZVZI=&1 DZVOD/M/Y=&2
Partial payment on account date invalid.
No record found in file BVORKO.
W:DZMSP=&1 Reminders not 1/0.
W:DZZSP=&1 Payment block not 1/0.
E:DZSTT=&1 No record found in file BLTEKO.
E:DZSTK=&1 No record found in file KBEWBU.
W:DOZUR=&1 Payment conditions invalid.
W:DOSS1=&1 DOSS2=&2 Discount record 2 filled.
Discount record 1 empty.
W:DOSS2=&1 DOSS1=&2 Discount record 2 greater
than discount record 1.
W:DOSS2=&1 DOF1D/M/Y=&2
Discount record 2 filled, due date 1 invalid.
W:DOF1D/M/Y=&1 DOF2D/M/Y=&2
Due date 1 greater than due date 2.
W:DOZUR=&1 Part payment digit empty.
W:DOZUR=&1
Discount record 1 not empty: DOSS1=&1
Due date 1 not empty:
Discount record 2 not empty: DOSS2=&1
Due date 2 not empty:
Due date net not empty:
W:DOFND/M/Y=&1 Due date net invalid.
W:DOF2D/M/Y=&1 DOFND/M/Y=&2
Due date 2 greater than due date net.
W:DONMD/M/Y=&1 Date of next reminder invalid.
E:Voucher with 1 VAT type:
E:Voucher with 2 VAT types:
E:Voucher with 3 VAT types:
E:Voucher with 4 VAT types:
W:Voucher with 1 VAT type:
W:Voucher with 2 VAT types:
W:Voucher with 3 VAT types:
W:Voucher with 4 VAT types:
E:Voucher with 1 input VAT type:
E:Voucher with 2 input VAT types:
E:Voucher with 3 input VAT types:
E:Voucher with 4 input VAT types:
W:Voucher with 1 input VAT type:
W:Voucher with 2 input VAT types:
W:Voucher with 3 input VAT types:
W:Voucher with 4 input VAT types:
W:DOSS1=&1 DOF1D/M/Y=&2 Due date 1
invalid.
W:DOSS2=&1 DOF2D/M/Y=&2 Due date 2
E:DZEPM= &1
E:Voucher balance not zero: &1
W:DZWSD/M/Y=&1 Valuation date invalid.
VAT key 1 not filled.
E:Voucher log record missing.
E:Cost accounting line missing.
E:Voucher heading record missing for Voucher No. &1
E:Datebase error: voucher header record is missing.
E:Database error: The currency field is not filled in the voucher header record.
E:Database error: Part payment installment for the installment payments was not found.
E:Database error: Invoice voucher for part payment installation not found.
E:Data for installment/part payments missing.
Exchange rate unit DKKEI=&1
VAT key 1=&1 not in Table B0402
VAT key 2=&1 not in Table B0402
VAT key 3=&1 not in Table B0402
VAT key 4=&1 not in Table B0402
Input VAT key 1=&1 not in Tab. B0401
Input VAT key 2=&1 not in Tab. B0401
Input VAT key 3=&1 not in Tab. B0401
Input VAT key 4=&1 not in Tab. B0401
VAT key 2 not filled.
VAT key 3 not filled.
VAT key 4 not filled.
Input VAT key 1 not filled.
Input VAT key 2 not filled.
Input VAT key 3 not filled.
Input VAT key 4 not filled.
VAT key 2 filled.
VAT key 3 filled.
VAT key 4 filled.
Input VAT key 2 filled.
Input VAT key 3 filled.
Input VAT key 4 filled.
Tax assessment basis 2 filled.
Tax assessment basis 3 filled.
Tax assessment basis 4 filled.
Tax assessment basis 1 not found.
Tax assessment bases 1,2 not filled.
Tax assessment bases 1,2,3 not filled.
Tax assessment bases 1,2,3,4 not filled.
Discountable amount greater non-reduced amount
E:DZOIF=&1 ID Open Items posting invalid.
Valid value=&1
E:DZVEA=&1 Central Office address invalid.
Valid value=&1
Voucher company found.
filled
Recipient company found.
company found.
E:File BJOUDA: DZSTK= &1 Sts Cost Acc. not 'Y'
E:File BKOBNU: Account not found.
W:KBKST= &1 Verification parameter &2
W:KBKTR= &1 Verification parameter &2
W:KBFD3= &1 Verification parameter &2
W:KBFD4= &1 Verification parameter &2
W:KBFD5= &1 Verification parameter &2
No entry in Table &1
W:COST field &1 filled: key &2
not in Table B0801.
E:Total amounts posting line=
posting amount DZBBH=
KBKST=&1
KBKTR=&1
KBFD3=&1
KBFD4=&1
KBFD5=&1
W:KBKST=&1 File BKOBNU BFKR1=&2
W:KBKTR=&1 File BKOBNU BFKR2=&2
W:KBFD3=&1 File BKOBNU BFKR3=&2
W:KBFD4=&1 File BKOBNU BFKR4=&2
W:KBFD5=&1 File BKOBNU BFKR5=&2
E:File BJOUDA: DZSTT=&1 Status long text not 'J'.
W:Long text is empty.
W:DLAVIS=&1 Payment notification ID not Y/N.
E:DMFND/M/Y=&1 Due date net invalid.
E:DMAU D/M/Y &1 Balancing date invalid.
W:DMNM D/M/Y &1 Date of next reminder invalid.
W:DMMSP &1 Reminder not '1/0'
W:DMZSP &1 Payment block not '1/0'
W:DMMST &1 Reminder level invalid.
E:File BMADKO: Balance voucher lines SC=&1
File BKOZTZ: Balance voucher lines SC=&1
E:File BMADKO: Balance voucher lines SC2=&1
File BKOZTZ: Balance voucher lines SC2=&1
File BKOZTZ: No records found.
E:BVZAD/M/Y=&1 Part. pay. on acc. date invalid.
W:BVWAE= &1 Currency not in Table Z0601
E:Open residual amount SC BVROH=
File BKOZVO: Balance SC=
E:Open residual amount FC BVROF=
File BKOZVO: Balance FC=
E:File BKOZVO: NO records found.
E:Alt. period &1 not in Table B0105
E:Total debit &1
Total debit &1
E:File &1: No records found.
E:Total debit control account=
Total debit sub-account=
E:File BKJSNU: No annual balance found.
E:File &1: Record missing.
E:Total credit &1
Total credit &1
E:Total credit control account=
Total credit sub-account=
E:File &1: No records found.
E:Cumulative balance &1
E:Cumulative balance &1
E:File BKMSNU: No records found.
E:Annual balance BJSAH=
Total month balance=
E:Items marked for part payment on account, although already balanced out.
E:File &1: Account not found.
*** Standing Postings ***
I:Standing posting voucher not yet processed.
I:Account &1-&2-&3 has no bank account data.
*** Financial Planning ***
E:Paging not allowed when selection has been made.
I:No expenditures have been planned.
I:No revenues have been planned.
I:Planning changed
W:Changes will be lost if "Exit" is pressed again.
W:Changes will be lost if "Previous" is pressed again.
I:No additional finance plan items added to plan.
E:Account is not a finance plan account.
E:Total of amounts distributed &1 does not equal posting amount &2.
E:Transfer posting between revenue and expense postions not allowed.
E:Finance plan position is not valid for transfer posting.
I:Finance plan postion &1 found
I:Finance plan position &1 not found i search area.
E:Transfer posting of receipts/disbursements already made.
*** Withholding Tax for Freelance Professionals***
E:Invalid key &1 for Table B2901
E:Invalid key &1 for Table B2902.
E:Invalid key &1 for Table B2903.
E:Invalid key &1 for Table B2904.
W:If F6 is pressed again, the voucher will be posted without withholding tax.
W:&1% of &2% of &3 results in &4 withholding tax.
W:&1% of &2% of &3 results in &4 Social Security amount.
E:The career description in the address master data for freelancers is missing.
E:The selected person is not a freelancer.
E:The personal address is missing for the selected person.
E:The address for this freelancer is not a residential address.
E:The job description is missing in the address master data of the freelancer.
E:The selected person is not designated as a freelancer.
E:The recorded amounts have differing operational signs (+/-).
E:The recorded amounts are greater than the posting amount.
E:Key "&1" not found int Table B2905.
E:The due date of &4 could not be determined.
E:The recording can not be completed without entering data.
E:Assessment basis was not entered.
E:VAT or social security was not entered.
E:Partial or installment payment invalid for vouchers with withholding tax input.

Length: 153540 Date: 20210226 Time: 140909

Count: 802     sap01-206 ( 711 ms ) This documentation is copyright by SAP AG.