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 MMA5981 up to MZA0735

Complete DCW Messages Documentation From MMA5981 up to MZA0735

This documentation is copyright by SAP AG.
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DCW Messages
Description
E:Value HW2 &1 filled, but rate HW2 &2 empty
E:Quantity posted in &1 = "&2" less than or equal to zero.
E:INTRASTAT flag &1 = "&2" not equal "0" or "1".
E:Transaction type &1 not filled.
E:Transaction number &1 not filled.
E:INTRASTAT status 1 &1 not filled.
E:INTRASTAT status 2 &1 not filled.
E:VAT number &1 not filled.
E:INTRASTAT extra &1 not filled.
E:German state &1 not filled in.
E:Goods number &1 not filled in.
E:VAT ID number for address of report submitter &1 not filled in.
E:Submitter annex &1 not filled in.
E:Submitter "Land" &1 not filled in.
E:Entry already exists in INTRASTAT directory: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&10 = "&11", &1&8 = "&9"
E:Entry not found in INTRASTAT directory: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&10 = "&11", &1&8 = "&9"
I:Preparation of INTRASTAT report forwarded.
I:Parameters changed for INTRASTAT.
E:Value &1 in record does not correspond to value &2 in master file.
E:Verification number &1 = "&2" has incorrect prefix "&3" instead of "&4"
E:Verification number &1 = "&2" has invalid character "&3" at digit &4
E:Verification number group &1 not filled in.
E:Initiating order is not blank.
E:Verification number exists already &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Verification position &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:Vendor &1 = "&2" must be blank.
E:Quality control status &1 = "&2" not "0", "1" or "2".
E:Identifier release &1 = "&2" is not equal to "0" or "1"
E:Identifier error &1 = "&2" is not equal to "0", "1", "2" or "3"
E:Identifier certificate read &1 = "&2" is not equal to "0" or "1"
E:Identifer verification rules read &1 = "&2" is not equal to "0" or "1"
E:Identifier image file read &1 = "&2" is not equal to "0" or "1"
E:Identifier note &1 = "&2" is not equal to "0" or "1"
E:Identifier supplemental data &1 = "&2" is not equal to "0" or "1"
E:Identifier release &1 = "&2", but released quantity is zero
E:Identifier error &1 = "&2", but incorrect quantity is zero
E:Released quantity plus incorrect quantity &1 greater than the same verification quantity &2
E:Released quantity plus incorrect quantity &1 is not equal to verification quantity &2
E:Transaction does not exist in quality control &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:Customer &1 = "&2" must be blank.
E:Multipack level &1 = "&2" must be empty
F:Qualitätskontrolle für Vorgang erledigt: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:Quality control status &1 = "&2" not equal to function for quality control status explanation &4 = "&3".
E:Error occurred when preparing INTRASTAT report. Please view log file.
E:Invalid combination of entries.
I:Cancel Stock Commitments initiated.
E:Verification number &1 not filled in
E:Error codes for quality report does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:&1 = "&2" of quality report does not equal &3 = "&4" of the error code position
E:Verification number &1 = "&2" of the quality report does not equal verification number &3 = "&4" of the error code position
E:Festivity number &1 must be filled.
E:FEstivity description &1 must be filled.
E:The festivity description &1 does not agree with the table description for festivity &2.
E:From Date &1 must lie before the To Date &2.
E:From-date &1 and Tp-date &2 must both be filled in.
E:From-date &1, To-date &2 and calendar week &3 may not both be filled in.
E:Customer &1 must be filled.'
E:Location of festivity &1 must be filled.
E:ID for "Location of Festivity &1" must be filled.
E:Only the values "1" and "2" are allowed in the field "ID for Location of Festivity" &1.
E:ID for "Merge External Systems" &1 may only be filled with "1" or "0".
E:Invalid entry in numeric field &1.
E:Classification &1 must be filled in.
E:Logistical options &1 must be filled in.
E:Only the values "0" and "1" are permitted in the field &1.
E:Set-up/Tear-down &1 must be filled.
I:Festivity &1 was added/changed in the festivities directory.
E:Field "In planning Y/N" &1 must be filled.
E:ID "In planning Y/N" &1 may only be filled with the values "0" or "1".
E:Number group &1 must be filled.
E:Warehouse &1 must be filled in.
E:Field "Delivered by" &1 must be filled in.
E:Price category &1 must be filled in.
E:Number of prices &1 must be filled.
E:Total gross values for lines &1 must be filled in.
E:Total net values for lines &1 must be filled in.
E:Net value Total &1 must be filled in.
E:Rental goods article &1 must be filled in.
E:No valid rental goods article in field &1.
E:The short description &1 of rental good item &2 does not match with the short description in the material master data.
E:Rental quantity &1 must be filled in.
E:Quantity unit &1 must be filled in.
E:Conversion factor &1 must be filled in.
E:Gross unit price &1 must be filled in.
E:Net unit price &1 must be filled in.
E:Gross value of line &1 must be filled in.
E:Net value of line &1 must be filled in.
E:Rental item article &1 is not assigned to the rental price group &2.
E:Festivity number &1 must be filled in.
E:Festivity line &1 must be filled in.
E:ID for delivery address &1 must be filled in.
E:Delivery address &1 must be filled in.
E:ID for "Deleted" &1 must be filled in.
E:ID for "Deleted" &1 may only be filled with the value "0" or "1".
E:Text element &1 has a fixed position. For this reason the field "Text element no. 1" &2 must have the value "0".
E:ID for "One-time text" &1 may have only the value "0" or "1".
I:Festivity &1 is added to/changed in the festivity directory.
I:Festivity &1 deleted from festivity directory.
E:Rental item article &1 is not assigned to the rental item group &2.
I:Festivity &1 will be merged into the stock order &2.
I:The rental item planning was successfully printed.
E:THe rental item planning was not successfully printed.
I:The daily overview for the warehouse was printed successfully.
E:The daily overview for the warehouse was not successfully printed.
I:Festivity planning printed successfully.
E:Printing the festivity planning was not successful.
E:The selected fesctivity &1 has already been merged in a sales order.
So Mo Tu We Th Fr Sa
I:Add quality control plan &1 initiated.
I:Change quality control plan &1 initiated.
I:Assign feature &1 for quality control plan &2 initiated.
I:Change feature &1 initiated.
I:Delete assignment feature &1 for quality control plan &2 initiated.
W:Quality control plan short description has not been changed.
I:Add attribute &1 initiated.
W:Your entries will not be changed if you select Exit.
W:Your entries will not be changed if you select Previous.
I:Assign feature &1 for specification &2 initiated.
I:Select a feature for assignment.
I:Delete assignment material group &1 to &2 initiated.
I:Add assignment material group &1 to specification &2 initiated.
I:No display option available for record &1
E:Material group &1 was not found.
I:Delete assignment feature &1 to specification &2 initiated.
I:Add specification &1 initiated.
I:Change specification &1 initiated.
I:Changes initiated.
E:No valid qulaity control plan found.
I:Delete quality control plan &1 initiated.
I:Make a valid selection.
E:The year you have defined and the user prefix do not match.
E:Incorrect company/company group entry.
E:Only "1" possible as entry.
E:Only "0" possible as entry.
E:Input value must be less than "15".
E:Input value with decimal places is not compatible with the data type.
E:The number of decimal points cannot be more than or equal to the field length.
E:Value must be between "0,0000" and "9,9999".
E:Upper limit cannot be less than lower limit.
E:Do not exceed upper limit of 9,9999.
I:Record was not assigned.
E:Standard values less than lower limit.
E:Standard values greater than upper limit.
E:Record selected from hold file is not assigned to &1
I:Change assignment to specification &1 initiated.
I:Add assignment to specification &1 initiated.
I:Change assignment to quality control plan &1 initiated.
I:Add assignment to quality control plan &1 initiated.
E:Vendor &1 does not correspond to contract &2.
E:The material &1 and vendor do not correspond.
E:Data record &1 selected from hold file does not correspond to &2 &3.
E:Material group &1 does not correspond to material &2 .
E:You cannot enter notes for attribute keys that have not been assigned.
E:Quantity of vendor batch is greater than the quantity still to be distributed.
I:No sample available for line &1.
I:No line found for transaction number &1.
E:Enter the external lot.
I:No features found for verification number &1.
E:Score cannot be less than &1 or greater than &2.
E:Release quantity greater than the delivery lot quantity.
I:Feature &1 is not assigned to a specification.
I:Change or add lines for transaction number &1 initiated.
I:Change or add samples for transaction number &1 initiated.
I:Change or add single samples for verification number &1 initiated.
E:Line &1 already flagged as deleted in status "AC".
E:Enter line &1 without quantity.
E:Enter line &1 without external lot.
E:External lot for transaction number &1 already exists.
E:Selected file record does not match verification number &1
E:Quality control plan number has incorrect prefix.
E:Only values between 0 and 1 are valid.
E:No features existing.
E:Incomplete batch.
W:Choosing "Delete" means all information is lost.
I:The assignment to the quality control plan and/or specification was removed.
E:Enter value in quality control plan number field "&1".
E:Enter value in quality control plan long description "&1".
E:Enter value in quality control plan short description "&1".
E:Enter a value for quality control frequency "&1".
E:Enter a value for test type '&1'.
E:Enter value for standard test scope in % '&1'.
E:Enter a value for extended sample scope in % '&1'.
E:Enter a value for number of extended samples '&1'.
E:Enter value for release without sample '&1'.
E:Enter value for number of samples with release violation '&1'.
E:Enter a value for quality control plan status '&1'.
E:Enter a value for notice ID '&1'.
E:Created/changed date '&1' not entered.
E:Created/changed by '&1' not entered.
E:Enter a value for version '&1'.
E:Enter a value for quality control feature long description '&1'.
E:Enter a value for quality control feature short description '&1'.
E:Enter a value for the search term '&1'.
E:Enter a value for quality control feature status '&1'.
E:Value of recording regulation &1 = '&2' is not permitted.
E:QI Index '&1' not entered.
E:Enter a value for specification number group '&1'.
E:Enter a value for specification long description '&1'.
E:Enter a value specification short description '&1'.
E:Enter a value for quality control feature attribute '&1'.
E:Enter a value for quality control feature type '&1'.
E:Quality control feature type &1 = '&2' was not found in Table E4106.
E:Enter a value for quality control feature number of characters '&1'.
E:Quality control feature number of places &1 = '&2' does not correspond to the value in Table E4106.
E:Enter a value for quality control feature number of decimal places '&1'.
E:Quality control feature number of decimal places &1 = '&2' does not correspond to the value in Table E4106.
E:Enter a value for lower limit '&1'.
E:Enter a value for upper limit '&1'.
E:Enter a value for standard value '&1'.
E:Enter a value for use '&1'.
E:Enter a value for violation '&1'.
E:Enter a value for specification status '&1'.
E:Enter a value for logical limit '&1'.
E:Enter a value for verification method '&1'.
E:Enter a value for inspection type '&1'.
E:Enter a value for assignment type '&1'.
E:Enter a value for assignment number '&1'.
E:Enter a value for quality control feature key '&1'.
E:Enter a value for assignments status '&1'.
E:Enter a value for index field 1 '&1'.
E:Enter a value for index field 2 '&1'.
E:Enter a value for assignment type '&1'.
E:Enter a value for assignment number '&1'.
E:Enter a value for vendor number '&1'.
E:Assignment status &1 = '&2' is not a valid value.
E:Access to table &1 with key &2 failed for company &3.
E:Field &1 filled with the wrong value "&2".
E:Error during call for writing in the file &1.
E:Incorrect call to write in the file EQUPRB.
E:Incorrect call to write in the file EQUPEG.
E:Error when calling program &1.
E:Deletion ID '&1' refers to an incorrect value.
E:In company &1, the &3 no. &4 of user &2 is located in the hold file of the log file.
E: This date is already a holiday.
E: Description must be entered.
E: Holiday already exists for this year.
E: Date must be entered.
E: Federal state must be entered.
I: Holiday description '&1' not found.
E: Country must be entered.
I: To delete, press enter.
E:Last transaction line is missing.
W:Pressing "Exit" will cause entries to be lost
W:Pressing "Previous" again will cause entries to be lost
W:Pressing "Exit" will cause changes to be lost
W:The function "Previous" will cause the changes to be lost
E:Multiple entry invalid
W:Pressing "Previous" will cause entries to be lost
W:Pressing "Previous" will cause the changes to be lost
E:Date "From" falls after date "To"
E:Negative entry not allowed
E:Gaps not allowed
E:More than &1 entries selected
E:No lines recorded
W:Negative value entered
E:Month invalid
E:Spaces not allowed
E:Numeric entry required
F:Ein Monat kann nicht mehr als 31 Tage haben.
E:Invalid time
E:From time (&1:&2) falls after to time (&3:&4)
I:Error occurred when calling up follow up program
E:Error occurred when calling up external verification program
E:Selection required
E:Positive entry not permitted
E:Invalid multiple entry
E:Invalid entry combination
E:Search term is not a component of the description.
E:Invalid data entry combination.
F:Ungültige Eingabekombination
F:Ungültige Eingabekombination
E:Key cannot be changed.
E:Only values "0" and "1" allowed.
E:Only values "1" and "2" allowed.
E:Field length too long.
E:Number of decimal places greater than field length.
E:Only values "0" and "1" allowed.
E:"Number valid from" greater than "Number valid to".
E:Entry not allowed.
E:Entry not allowed.
E:Multiple entry not allowed.
E:Only values "0" to "3" allowed.
E:Entry not allowed.
E:Table number invalid.
E:Entry not allowed.
E:Only values "0" to "4" allowed.
E:Verification module invalid.
E:Specification &1 not allowed.
E:Only value "1" valid.
E:Only values "0" and "1" allowed.
E:Only alphanumeric values allowed.
E:Variant invalid.
E:Specification &1 not allowed.
E:Valid values: '1', '2' or '3'.
E:Specification &1 duplicated.
E:Specification &1 not found in table M0104.
E:Only values "0" and "1" allowed.
E:Alphanumeric specification &1 not allowed.
E:Only values "0" and "2" allowed.
E:Reminder sequence not chronologically correct.
E:Form '&1' invalid.
E:Tickler sequence not chronologically correct.
E:Dictionary invalid.
E:Only values "0" and "1" allowed.
E:Only values "0" and "1" allowed.
E:Only values "A1", "A2" or "A3" allowed.
E:Only values "0" and "1" allowed.
E:Only values "0" and "1" allowed.
E:Specification &1 not allowed.
E:Condition &1 in Table M0603 not found.
E:Form '&1' invalid.
E:Rebate &1 in Table M0602 not found.
E:Rebate &1 entered more than once.
E:Specification &1 not allowed.
E:Condition &1 is entered more than once.
E:Specification &1 not allowed.
E:Only values "0" and "1" allowed.
E:Only values "1", "2" and "3" allowed.
E:Only values "0" and "1" allowed.
E:Numeric specification &1 not allowed.
E:Only values "0" and "1" allowed.
E:No document found for form &4.
E:Printer file &1 not found in any library in current library list.
E:Only values "1" and "2" allowed.
E:Only values "0" and "1" allowed.
E:Only values "0" thru "6" allowed.
E:Only values "0" thru "9" allowed.
E:Only value "0" allowed.
E:Only values from "A" thru "C" valid.
E:Only values "0" and "1" allowed.
E:Total of percentage parts unequal to 100.
E:Only values "0" and "2" thru "9" allowed.
E:Entry invalid.
E:Only values "0" and "1" allowed.
E:Form category invalid.
E:Invalid output file.
E:Account invalid.
E:Account invalid.
E:Output file not found.
E:Value "5" only valid where key = "53".
E:Only values "0" and "1" allowed.
E:Entry not allowed.
E:Table entries cannot be added.
E:Table entries cannot be deleted.
E:Follow-up program &1 not found in any libraries in current library list.
E:Only values "0" thru "2" allowed.
E:Entry not allowed.
E:Form invalid.
E:Only values "0" and "1" allowed.
E:File reference invalid.
E:Only values "0" and "9" allowed
E:Only value "0" allowed.
E:Only values "0" thru "5" allowed.
E:Only values "0" thru "2" allowed.
E:Entry invalid.
E:Account invalid.
E:Form '&1' invalid.
E:Account class invalid.
E:Inventory Category &1 not allowed.
E:Specification &1 not allowed.
E:Inventory Category &1 listed more than once.
E:Description cannot be changed.
E:File reference invalid.
E:File reference not allowed.
E:Only value "0" allowed.
E:Only value "0" allowed.
E:Only prefix "**" allowed.
E:Prefix "**" not allowed.
E:Account class invalid.
E:Object category invalid.
E:Object category invalid.
E:Function cannot be changed.
E:Only values "0" and "1" allowed.
E:No spaces / blank characters allowed.
E:Inventory category 0 only allowed on its own.
E:Movement type not allowed.
E:Inventory category S is only valid by itself.
E:Only values "0", "1", "2" and "3" allowed.
E:Form invalid.
E:Entry not allowed.
E:No text element selected.
E:Number group not allowed.
E:Form invalid.
E:Only values "22", "25", "32", "35", "51", "52", "61", "71" and "81" allowed.
E:Only values "21", "22", "25", "26", "31", "32", "35", "51", "61", "71" and "81" allowed.
E:Only values "A" through "G" and "R" or "S" allowed for inventory category.
E:Only "+" allowed (=Goods In).
E:Only values "0", "1" and "2" allowed.
E:Only "+" allowed (=Goods In).
E:Only "-" allowed (=Goods Out).
E:Only values "0" and "1" allowed.
E:Entry invalid.
E:Only values "0" thru "2" allowed.
E:Entry cannot be deleted.
E:Only values "B1", "B2", "B3" or "B4" allowed.
E:Only values "0" and "1" allowed.
E:Entry not allowed.
E:Only values "C5", "C6", "C7" or "C8" allowed.
E:Order type for warehouse not allowed.
E:Order type for consumption not allowed.
E:Order type for consumption not allowed.
E:Only values "B1" or "B2" allowed.
E:Only values "A1", "A2", "A3", "A4" or "A5" allowed.
E:Only values "0" thru "2" allowed.
E:Only values "0" and "1" allowed.
E:Entry not allowed.
E:Entry not allowed.
E:Only values "01" thru "04" and "10" thru "14" allowed.
E:Only values "+&1" allowed.
E:'From inventory category' same as 'To inventory category'.
E:Transaction type not allowed.
E:Only values "0" and "1" allowed.
E:Only values "0" and "1" allowed.
E:Only "+" (Goods In) or "-" (Goods Out) allowed.
E:Only values "A", "B", "C", "D", "E" ,"F" or "G" allowed for inventory category.
E:Only values "0" and "1" allwowed.
E:Only values "0" and "2" allowed.
E:Only values "1" and "2" allowed.
E:Entry not allowed.
E:Only value "7" allowed.
E:Only values less than 50 allowed.
E:No more than 10 entries allowed.
E:Identifier must be greater than &1 and less than &2.
E:Devaluation must be less than &1 and greater than &2.
E:Devaluation must be greater than &1.
E:Identifier must be greater than &1.
E:Only values "0" and "1" allowed.
E:Only values "0" to "2" allowed.
E:Only value "1" allowed.
E:Entries not listed in ascending order.
E:Only value "1" allowed.
E:Program for moving in/out of warehouse not found.
E:Only values "0", "1" and "2" allowed
E:Only values "0" thru "5" allowed
E:Only values "A" thru "G" allowed for inventory category
E:Number must be greater than &1 and less than &2
E:Number must be greater than &1
E:Devaluation must be greater than &1 and less than &2
E:Devaluation must be less than &1
E:Function must be empty for "Change Storage Location Contents
E:Valid entries are "0" and "1" only
E:Key not in table M2002
E:Only movement types for goods in allowed
E:Prefixes cannot be changed
E:Inventory category cannot be changed for "-"
E:Only inventory categories "A", "B", "C", "D", "E", "F" or "G" allowed
E:From inventory category must be changed
E:To inventory category must be changed
E:From inventory category must be different from To inventory category
E:Only values "0" and "1" allowed
E:Only allowed where sales order number group subject to system number allocation
E:Company &2 for company department &3 not same as company &1 for sales order
E:Company &1 for sales order same as company for order
E:Sales order category '&2' not same as order category &4
E:Only number group with system allocation allowed
E:No entry allowed
E:Inventory category &1 entered more than once
E:Inventory category &1 not allowed
W:Warehouse not listed in Warehouse Directory
E:Valid entries are "0" and "1" only
E:Only values "0" and "1" are valid
E:Inventory category 0 only valid alone or with inventory category S
E:Default price only allowed for price types "-", "4", and "5".
E:Only values "0" and "1" allowed
E:Form invalid
E:Form invalid
E:Only values "0" and "1" allowed
E:Valid entries are "0" or "1" only
E:Status 2 "Valid from" - date &2 smaller than status 1 "Valid from" date &1
E:Only the values "0" and "1" allowed
E:Only values "0" and "1" allowed
E:Key invalid
E:Only up to four post-decimal places are permitted for the conversion factor
E:Entry missing
E:Entry missing
E:Only the values "0" or "1" allowed
E:Only the values "0" or "1" allowed
E:Automatic change to warehouse assignment not allowed
E:Pressing "Previous" again will cause changes for the table entries to be lost
E:No changes made to table entries
E:Status 1 same as status 2
E:Only value "1" allowed
E:Only values "2" and "3" allowed
E:Changes not possible for "Assignment" function for product range &1
E:Transaction type &1 invalid for Information System
E:Entry not allowed
E:Only values "0" and "1" allowed
E:Only values "0" and "1" allowed
E:Day &1 to be excluded entered more than once
E:Day &1 for exclusion not allowed
E:Blanks not allowed
E:Entry &1 cannot be deleted
E:Only values '0', '1' and '2' allowed
E:Only values '1' and '2' are allowed
E:Bonus price type not allowed
E:Only values '0' and '1' allowed
E:Only values "1" and "2" allowed
E:Only "00001" allowed
E:Only "M0608" allowed
E:Only "1" allowed
E:Only "2" allowed
E:Number groups may only be allocated by the system
E:For movement category of type acquisition, no entry is permitted
F:No entry permitted for movement category of the type goods out
E:Only values '0', '1' , and ' ' are permitted'
E:Only values '0' to '2' and '4' to '8' are valid.
E:Only values '1' and '2' are valid for taxed identifiers.
E:For non-taxed identifiers, only values '0' and '4' through '8' are valid.
E:Only values '1' through '4' are valid
E:Only values '+', '-' and '*' are valid
E:Entry combination is invalid for category &1
E:The component key &1 is invalid
E:Additional entry required for category &1
E:For component &1 an entry with a different determination category already exists
E:Keys may not contain consecutive number
E:Field name &1 invalid for determination type &2
F:Warehouse "&1" invalid
E:Function can only be maintained in Basic Support Company (000)
E:Transaction category &1 is not a receipt of goods category.
E:Valid entries: '0', ' ' or '1'.
E:Transaction type &1 is not an inventory movement type.
E:Only values 'A' through 'R' are permitted for the inventory category.
E:Only the values '0' and '8' are valid for non-taxed identifiers.
E:Only the value '2' is valid for taxed identifiers.
E:Only the values '0', '2' and '8' are valid.
E:Sales order category &1 with sales order type &2 does not equal B6.
E:The entry "&1" may not be changed or deleted.
E:Only values "1", "2" and "3" allowed
E:Pre- and post decimal places cannot be both filled with the same value
E:Both Unit and Decimal places filled
E:Number of places greater than unit places
E:Number of places greater than 1
E:Value must be "1", "2" or "3"
E:Table entry cannot be changed
E:Text element key too long
E:Application key not found
E:No key term defined for application &1 in table T0401
E:Table keys not valid.
E:Entry must lie between 1 and 99.
E:Entry smaller than 0
E:Upper limit may not be smaller than lower limit.
------- Nachrichten zu Prüfprogrammen -----------------
F:Ablagekreis &2 Mandant &3 Belegnummer &4/&1 fehlerhaft.
Beleg vorhanden; RE-Buch Belegnummer fehlt
Beleg vorhanden; Faktura fehlt
Beleg vorhanden; Umbewertung Bestand fehlt
Beleg vorhanden; Materialretoure fehlt
Beleg vorhanden; Warenausgang fehlt
Beleg vorhanden; Storno WE fehlt
Beleg vorhanden; Kassa-Buchung Warenausgang fehlt
Beleg vorhanden; GDP Buchung fehlt
Beleg vorhanden; Storno WA fehlt
Beleg fehlt; Bestands-Sammelbuchung gebucht.
Beleg fehlt; Rechnungsprüfung Beleg gebucht.
Beleg fehlt; Interne Bewegung gebucht.
Beleg fehlt; Wareneingang gebucht.
Beleg fehlt; Warenausgang gebucht.
Beleg fehlt; Umbewertung gebucht.
Beleg fehlt; Schließen Wareneingang gebucht.
Beleg fehlt; Storno Wareneingang gebucht.
Beleg fehlt; Storno Warenausgang gebucht.
Differenz Fibu-WAWI &1: &2.
F:Bestandskonto &7 Buchungsdatum &8 Beleg &2 &1 prüfen.
Ursprungsvorgang keine WAWI
Vorabbewertung keine Analyse
Materialsammelbeleg: &2 &3&1 Differenz
F:Bestandskonto &1/&2 Periode &3 &4/&5 Saldo Fibu prüfen.
W:Material &1 gebuchter Wert &7 ungleich berechneter Wert &6 zum Werk &2.
January February March April May June July August September October November December Total
Remks
Current
Price object
No
Yes
no valuation
standard price
floating average price
M=Materials Management
F=Patient Billing
Materials Management
Patient Billing
Sales
No records found which match the selection!
Purchasing
Materials Management
External Application
'o'clock '
1-------10--------20--------30--------40--------50--------60--------70---75
Burgholzer
reservation not deleted
Internal Transaction
ROG
SOG
RC*F%
DR
CLDR
DRC
IC
Search in Art/Mat Directory
Material no. Material descript.
to
Search Matchcode Var. Property 1 Property 1 Property 3 Property 4 Property 5 Property 6
Material no. Search term 1 Search term 2 Search term 3 Search term 4
Material no. Material short descrip. Status
Material no.
Material number: your title here (MZA0107)
Article number Article description
Article number Article description Status
Article number Search term 1 Search term 2 Search term 3 Search term 4
Article number
Article number your header could be here (MZA0107)
Article/Material Directory
Purchasing Directory
Sales Directory
Inventory Directory
Vendor Directory
Sources of Supply Directory
Contact Person 1
Contact Person 2
Hazardous Good ID
Language
Mat Descrip. 1st Part
Mat Descrip. 2nd Part
Mat Descrip. 3rd Part
Mat Descrip. 4th Part
Mat Descrip. 5th Part
Search term 1
Search term 2
Search term 3
Search term 4
Warehouse Assignment
Standard prices
Orders
Credit Memo
Create requisition actively
Create RO in job queue
Requirement being processed
Requirements determination concluded
Requirements determination active
Requirements determination in job queue
All vendors
c/o
Estab'ed prices
variable prices
Daily prices
VQ
ROG
SOG
KM
IV
DV
OR
OS
MM
BL
OR
Value in
Fiscal year
Value
ABCDE
Change Valuation
Voucher
Goods In (Internal Trans.)
Goods Out (Internal Trans.)
Purchase of Material for Stock
Purchase of Material for Cons.
Purchase of Fixed Asset
Change FAP
Activate Standard Price
Change Valuation Procedure
Material Invoice
Supplemental Costs Invoice
Close ROG
Average Purchasing Price
Cancel ROG
Cancel SOG
Bonus
Rental costs
OD
AM
NV
AV
Activation ID
Line
Sub-Line
Material/Article
Unassigned warehouse
Order Vendor Order Date Operator
Order Number Net Order Value Gross Order Value Type Cat.
Order Vendor Warehs. Order Date ROG/Invoice.
Material/Article Quantity Ordered Quantity Delivered Delivery Date
ROG Number Vendor ROG Date Operator Cancel
ROG Number Net ROG Value DN Date DN Number Type Cat.
Receipt of Goods Vendor Material/Article ROG Date Cancel
Receipt of Goods ROG Quantity Net Goods Value Category
ROG number
Goods In
Goods Out
Transfer
Movement
Inventory
Material Valuation Price +/- Quantity Moved Transac. Date
Trans. Line Type W'hse. Provisional Value Posted Value C
Voucher No. Issued By I/C Date Operator
Voucher No. External Voucher No. Net Inv. Total Gross Inv. Total Post
Voucher Vendor Material I/C Invoiced Value C
Voucher Ordered Delivered Invoiced Quantity
Transaction Cat. FinAcc Voucher No. Date Operator Cancel
Action Forwarding Doc No. Goods Movement Doc. Remark
Trans. Line Material Quantity Moved Date Cancel
Trans. Line Posted Value Provisional Value Warehouse
Requisition No. Material/Article Vendor Delivery Date
Req. No. Suggested Quantity Ordered Quantity Order Number
Warehouse Storage Location Material Quantity Stored
Transaction Lot Committed Quantity
Contract Vendor Contract Value V/Q Status
Contract Starts Ends Activation Value Operator C
Contract Material End Date Status
Contract Vendor Contract Value V/Q Cancel
Lot Material External Lot No. Expiry Date
Lot Quantity In Quantity Out
Lot Out Transaction External Lot Number
Lot Date changed Operator Status
Material Actual Level Stock Level
Stock take Expenditure Inv. adjustment Count Date
FAP
SVP
w/o
Warehouse Directory
in queue
Verif. No. Vendor/Customer Material/Article Ver. Date Status
Verif. No. Verif.Qty. Qty. With Errors Operator
Trans. No. Vendor/Customer Material/Article Date Status
Trans. No. Verif.Qty. Qty. with errors Operator
No split transactions
ROG
In
Article Returns
Customer Returns
Message for quality report , Material :
Quality report for vendor voucher of ROG completed.
Vendor Order Type Purchasing Cat. Contract
Requisition Order
Material Qty. Warehouse
Operator Deliv.Date Deliv.Address Requisition Order
F10=Margin in
Inventory Range
MGA
AC
Inquiry Operator Inquiry Date Suppl. Text Status Cat
Inquiry Offer Date Order Type Purchasing Cat. Cancel
Inquiry Warehouse Material
Inquiry Quantity Del. Date Inquiry Date Status
Offer Vend.No. Version Operato Inquiry Date Suppl.Text
Offer Vend.No. Version Offer Date Order Type Purchasing Cat. Cancel
Offer Vend.No. Version Line Warehouse Material
Offer Vend.No. Version Line Quantity Deliv. Date Status
Number Vendor W'hse Date Operator
Number Net Value Warehouse Program Status
Bill W'hse Date Material Vendor
Bill Quantity Net Value
Offer Vendor Version Net Value Offer Date Status
Offer Counter Version Operator Order Type Cancel
Offer Vend.No. Version Line Material Net Value
Offer Counter Version Line Quantity Del. Date Status
Order Pos. Article Order Qty. Assigned Qty.
Order Pos. Vendor Warehouse Assigned Qty.
PO Number PO Pos. PO Qty. Assigned Qty. Delivery Date
Order Pos. Material Vendor Warehouse
Transact.No. Pos Material No. Goods No. Qty.
Goods No. Tax No. Suppl. Fed.State 3rd-Party Report
Transact.No. Pos Material No. Goods No. Qty. Inv.Amt.
Delivery Route Carrier Date
Route number Operator Load
Route customer Gross weight Net weight Status
Transaction No. Type Date Warehouse
Route Article Warehouse
Operator Delivery day Delivery address
Typ Vorgangsnummer Vorgangsposition
Material Kunde Lieferant
Day in Period
Bonus/PC PO
Bonus/PC ROG
Document
Art. Image
Material
Bill Components
Multi-pack
Purchasing
Vendor
Vendor Prices
Vendor Statistics

Length: 153491 Date: 20210303 Time: 120022

Count: 801     sap01-206 ( 637 ms ) This documentation is copyright by SAP AG.