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 ZCN1047 up to ZMA0703

Complete DCW Messages Documentation From ZCN1047 up to ZMA0703

This documentation is copyright by SAP AG.
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DCW Messages
Description
F:Ratenbetrag nicht zulässig; es besteht ein Jahresplan
F:Betrag Anspardarlehen nicht zulässig; es besteht ein Jahresplan
F:Periodenkennzeichen im Jahresplan ungültig
F:Änderung nicht erlaubt da ein Jahresplan existiert.
F:Änderung nicht erlaubt da Periodenplan existiert.
F:Jahresplan kann nicht erstellt werden da Periodenwert im Leasingdeckblatt
F:Die Option "Dauerbuchungen" ist bei dieser Vertragsart nicht zulässig
F:Plan-Erstellung ist nur für den Jahresplan und Datumsplan möglich.
F:Das Datum muss grösser als Leasingbeginn oder vorherige Rate sein.
F:Das Datum muss kleiner als Leasingende oder nachfolgende Rate sein.
F:Bei Eingabe von Periodenplänen müssen die Beträge für Leasingrate und Anspardarlehen leer sein.
F:Planart ungültig
F:Planart bei Jahresraten nicht zulässig
F:Zur Bearbeitung des Leasingplans muss eine Rechnungslegungsart vorhanden sein
F:Zur Planbearbeitung fehlen Leasingbeginn, -Laufzeit, -Periode
F:Entweder Angabe eines Partners oder Vertrages bzw. -klasse
F:Zur Planbearbeitung ist kein Ratenbetrag vorhanden
E:Company does not have a second accounting system.
E:Leasing type in accounting system 1 not filled.
E:Account is created as referencing.
E:Account does not belong to the second accounting system.
E:The residual value may not be greater than the activated value.
E:The residual value may not be less than zero.
E:The residual value may not be greater than in the previous installment area.
E:The residual value may not be less than the entry from the leasing cover sheet.
E:Contract for leasing sheet not found.
E:Investment for leasing sheet not found.
E:Leasing sheet &1-&2 does not exist.
E:Leasing sheet for contract &1-&2/&3 does not exist.
E:Leasing installment already posted.
Display Leasing Sheet: Display Installment Plan
E:Leasing installment not found.
E:Post Leasing Installment requires the voucher type Invoice.
E:Post Leasing Installment only possible in the standard currency.
I:Selection of the leasing installment was aborted.
E:Only one selection is permitted.
E:Not possible to put on hold.
E:Account was not created as referencing.
E:The year of the first year plan must be equal to the start of the leasing.
E:The year date must be consecutive.
E:The date of the first year plan must be equal to the start of the leasing.
E:The date must follow on from the date of the previous installment in a valid period.
F:Planlöschung nur zulässig wenn noch keine Raten gebucht sind
F:Planlöschung wurde angefordert; zuerst Vorgang abschliessen
----SWITCH for Controlling the Leasing Management-----
10 Annuity Int. /Required Asset s. 2ndLvl
110001 Block screen fields
000 <-Felder Mitteleinsatz (Akt/Btr/VArt -für Übernahme)
<-Notizzeilen anzeigen im Matchcode und Erfassungsbild
<-"1"=Sortiment NUR aus Z12 Pos3 = Stufe in Z12
<--Pos1 "1"=Abnahmemeldung je Verleger
<--Pos1 "1"=keine Direktlieferungen
* * P R I N T P R O G R A M - Contract **
E:Invalid combination.
I:A selection is required.
I:Contract phase only when combined with the contract class.
I:Contract object only combined with the contract class.
I:The selection is not correct.
E:Invalid entry.
There are several investments.
Annually
Half-yearly
Quarterly
Monthly
Annual plan
From period
To the value zero
To the remaining payments level
To the savings loan level
F:ungültiges Datum oder Bis-Datum kleiner Von-Datum
** Constants for Post Fulfillment of Delivery Acceptance **
Contract Credit <-- 30A
Sharing <-- 30A
Loan Redemption <-- 30A
Usage Depreciation <-- 30A
Credit <-- 14A
Sharing <-- 14A
Loan <-- 14A
Asset <-- 14A
for Contract <-- 14A
Credit <-- 10A
Sharing <-- 10A
Loan <-- 10A
AssetDepr.<-- 10A
Vertragsvergütungen INTERN <-- 30A
Beteiligungen INTERN <-- 30A
Vergütung (I)<-- 14A
Beteiligung(I)<-- 14A
Vertragsvergütng INTERN m.Bel.<-- 30A
Beteiligungen INTERN m.Bel.<-- 30A
Vergütung(I.B)<-- 14A
Beteilig.(I.B)<-- 14A
* * Post Delivery Agreement Fulfillment * * Error Messages
E:Select at least one method.
E:The posting proposal for the delivery agreement fulfillment was not output.
I:No delivery agreement fulfillments to be posted were found.
F:Zur Selektion ist nur Vertragsklasse oder Vertragsnummer zulässig
I:Keine zu buchenden periodischen Abrechnungen gefunden
I:*** Following errors must be corrected.
E:--- For contract element &1-&2/&3/&4, erroneous data for the credit calculation
E:--- In loan &4-&5, incorrect data for the calculation
E:The delivery agreements for contact credit &1-&2/&3-&4 were not found.
E:The contract object was not found for contract credit &1-&2/&3-&4.
E:The contract cover sheet was not found for contract credit &1-&2/&3-&4.
E:The contract object was not found for delivery agreement &1-&2/&3.
E:The contract cover sheet was not found for delivery agreement &1-&2/&3.
E:Investment &1-&2/&3 has an invalid contract value.
E:An error occurred when checking asset &1-&2.
E:The contract cover sheet was not found for contract object &1-&2/&3.
E:The contract phase for contract &1-&2 is not valid.
E:Loan &4-&5 was not found for investment &1-&2/&3.
E:Redeption version &4-&5/&6 was not found for investment &1-&2/&3.
E:The basis for agreement is invalid in loan &4-&5/&6 for investment &1-&2/&3.
E:An error occurred while distributing the credit to individual lines for object &1-&2.
E:The data record for the delivery fulfillment was not found.
E:Error occurred while posting usage depreciation &1-&2; see also following report.
E:The difference between the posted value and the delivery fulfillment is too large.
E:Sum of the individual lines deviate from the total line.
E:The data record was changed for the delivery fulfillment.
E:File reference &1 not found in Table B0102.
E:Account data sheet for account &3 of loan &1-&2 does not exist.
E:Account data sheet for account &3 of the asset &1-&2 does not exist.
E:Account data sheet &2-&3 for calculation &1 does not exist.
E:Account data sheet &3-&4 for calculation &1-&2 does not exist.
E:Error while posting the asset &1-&2.
E:Automatic assignment of voucher number failed.
E:Error while assigning control voucher number.
E:The agreement basis in contract &1-&2/&3 for invoice &6-&7 has changed.
E:Invalid calculation type exists for loan &4-&5.
E:Invalid calculation type exists for credit &1-&2/&3/&4.
E:For loan &4-&5, the loan cover sheet is missing.
E:For loan &4-&5, several remaining redemption records exist.
E:For loan &4-&5, no redemption version exists.
E:For loan &4-&5 no remaining redemption record exists.
E:For loan &4-&5, the remaining redemption record is posted.
E:For loan &4-&5/&6, the redemption method is invalid.
E:For loan &4-&5 the calculation record is missing.
E:Off-setting account &2 for calculation &1 does not exist.
E:Account data sheet &3 does not exist for loan calculation &1-&2.
E:ID for off-setting account is missing in Table &2.
E:Loan account &3 for calculation &1-&2 does not exist.
E:Data modification since posting proposal
E:For loan &4-&5, there are too many redemption installments in the plan.
E:The redemption amount for the loan &4-&5 is too high.
E:Error while creating the follow-up voucher for the loan &1-&2.
E:Voucher type &7 from invoicing category &6 not permitted for calculation.
E:Voucher type &7 from invoicing category &6 not permitted for redemption.
F:Für das Darlehen &4-&5 wurde kein neuer Rest-Tilgungssatz gefunden.
F:Der Tilgungsbetrag für das Darlehen &4-&5 ist zu hoch (neuer Tilgungssatz)
W:Kein Preis vorhanden für Abrechnung &3/&4 Vertrag &1-&2.
W:Kein Preis vorhanden für Darlehen &3-&4 im Vertrag &1-&2.
F:Der Datensatz für die Vergütungsabrechnung ist nicht vorhanden.
F:Der Datensatz für die Vergütungsabrechnung ist nicht vorhanden.
F:Es muss ein Zwischenhändler eingegeben werden
**** Fällige Leasingraten ****
Fällige Leasingraten: Druck und Anzeigedaten
Anzeige fälliger Leasingraten: Vertragspartner
Anzeige fälliger Leasingraten: Raten pro Partner
Leasingraten fällig bis .$adt
Leasingraten fällig bis .$adt Vertragspartner .$anu
Leasingraten fällig bis .$adt Zahladresse .$anu
Vertragsklasse .$kl5
Man- Vertragspartner Gesamtrate
Fällig-
datum Vertrag Anspardarlehen Leasingrate Gesamtrate
alle
dant
Man- Zahladresse Gesamtrate
Anzeige fälliger Leasingraten: Zahladresse
Anzeige fälliger Leasingraten: Raten pro Zahladresse
I:Keine fälligen Leasingraten gefunden
F:Ausgabe der Liste der fälligen Leasingraten fehlgeschlagen
** Error messages Table Verification*
E:Account "&1" not permitted.
E:Invoicing category "&1" not permitted.
E:Number group "&2" with user assignment of voucher log number not permitted.
E:Invoice type "&1" not permitted.
E:File reference must allow for "Internal Vouchers".
E:File reference &1 does not have system assignment of voucher numbers.
E:For over-redemption posting, both fields must be entered.
E:Account &1 is not a P&L account.
E:Account &1 is not a balance sheet account.
E:At least one account for credit or sharing must be entered.
E:Account "&1" not permitted.
E:Account "&1" is not a P&L account.
F:Entweder Aufwandskonto oder Tilgungskonto
F:Entweder Aufwandskonto oder Zinskonto
F:Kennzeichen Extern/Intern falsch (0=Extern, 1=Intern)
F:Angaben für externen Beleg erforderlich
F:Angaben für internen Beleg nicht zulässig
F:Angaben für internen Beleg erforderlich
F:Angaben für externen Beleg nicht zulässig
F:Konto "&1" unzulässig
F:Konto "&1" unzulässig -Buchungssperre-
F:Abrechnungsart ist nur für externe Vorgänge vorgesehen
F:Abrechnungsart ist nur für interne Vorgänge vorgesehen
*** CURRENCY - GENERAL ***
E:Internal program error when sending message &1.
--- Currencies - Parameter VCerification ---
E:Error when calling currency conversion program
E:Error when calling currency conversion program
E:Error when calling currency conversion program
E:Invalid transaction date &2 given to currency conversion
E:Invalid start date &2 in currency conversion module
E:Invalid end date &2 in currency conversion
E:Invalid date is currency conversion
E:Invalid currency amount in currency conversion
E:Error when calling currency conversion program
E:Voucher and target currency are identical
E:Error when calling currency conversion program
E:Standard currency 1 "&3" does not match leading standard currency "&2"
E:SC1 "&2" is identical to SC2 "&2"
E:Date for euro conversion "&2" falls before start of monetary union "&3".
E:Date for euro conversion not filled
E:Date for euro conversion "&2" should be empty
E:SC2 = "&2" invalid
E:Invalid date for euro conversion &2
E:Error when calling currency conversion program
E:Error when calling program for currency conversion
--- Currencies - euro ---
E:National currency &1 is no longer valid
E:No exchange rate can be given for a euro national denomination
E:Transaction date falls before conversion to euro in company &2
E:Currency &1 is not yet valid
E:Currency &1 is no longer valid
E:Error in callup of currency conversion program
E:Error when calling euro conversion program
--- Currencies - InfoModules -
E:Improper assignment of the currencies particpating in the Euro
E:Currency &1 is not a valid ISO currency key
E:Invalid exchange rate for currency &1 in table Z0004
E:Error for currency &2 in table &1
E:Error in table &1 for country &2
--- Currencies - Exchange Rate Determination ---
E:For &2 entry missing in Z0601 for monthly exchange rate table
E:No valid entry made for daily rate for entry &2 in table Z0601
E:Invalid value recorded for &2 in "Currency Unit" in table Z0601
E:Difference to exchange rate &4 is more than &5 %
--- Currencies - Calculation Modules ---
E:Decimal data error in table &2 at key "&3"
--- Currencies - Rounding Modules ---
E:No information found for rounding of curreny &1
E:Program &1 requested an unknown rounding rule
--- Currencies - Application Messages ---
E:Reverse calculation of the currency produces a different amount in SC1 &1
--- Currencies - End ---
-------- Calender Day Attributes -----------
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
-------- German Public Holidays -------------
New Year's Day
Epiphany
Labor Day
Assumption
German Unity Day
Reformation Day
All Saints' Day
Christmas Day
Boxing Day
Easter Sunday
Easter Monday
Good Friday
Ascension Day
Whit Sunday
Whit Monday
Corpus Christi
Penance Day
***** Optical Archive ******
I:No external document types were found
E:Incorrectly held documents cannot be merged
I:No processed spool files were found for document type &1
I:No document types to be merged were found
E:Processing option invalid
E:Document type &5 not defined
E:No authorization for document type &5
E:No transaction number could be determined
E:Document number for document type &5 not defined
E:No authorization for document type &5
E:Document type &5 not active
I:Optical archiving not active for company &1
I:No document classes found
E:The user data field must be completely filled in with alphnum. characters
E:Identifier Active Yes/No is invalid
E:The description field may not be left empty
E:The copy function can only be executed with the group-wide selection
E:The company can only be changed with the group-wide selection
E:Valid selection 0=no check
E:Not a valid selection
E:Valid selections 0=optional 1=fixed are preset
E:Invalid selection
E:Document type for NCI archiving not defined.
E:Configuration data not determined for optical archiving.
E:Access to customer program for additional data optical archiving failed.
E:Access to customer program for bar code check failed.
E:Error occurred when opening the interface for optical archiving
E:Key term for optical archiving incomplete
E:Access to optical archive log file failed
E:No longer valid to change the barcode
I:Access to the optical archive log file failed
E:Not able to log barcode
E:Enter a barcode.
E:You entered a barcode. This is not permitted.
E:Enter pagination.
E:You entered a page number. This is not permitted.
E:Barcode is too long.
E:Barcode testing method was not defined.
E:Barcode is invalid.
E:Barcode is not unique.
W:Barcode is not unique.
E:Transaction number for optical archive could not be created
E:Spool file archiving aborted: Number of pages cannot be determined.
W:Barcode &1 already entered.
E:Barcode &1 already entered.
F:Benutzer &1 für dieses Dokument nicht berechtigt
*** Internal Messages - Description Driver ***
I:The current serch term calls a unique option.
I:Abbreviation &1 does not match any entry.
I:Key &1 not found.
*** Messages for Maintain Descriptions **
E:The category selected cannot be used.
E:The group for the category must be assigned.
E:Target language and source langue are identical.
E:Last language entry for key cannot be deleted.
E:The source language ("From Language") is not defined.
E:The selected table contains no descriptions.
W:The selected table is not defined as multilingual.
Maintain <--- 28 Stellen
Display <--- 28 Stellen
Change <--- 28 Stellen
Add <--- 28 Stellen
Delete <--- 28 Stellen
Translate <--- 28 Stellen
Opt<--- 3 Stellen
Description Number <--- 27 Stellen
Key Table Entry <--- 27 Stellen
Number Lg<--- 10 Stellen
Key Lg<--- 18 Stellen
Account Descriptions <--- 50 Stellen
Description Table Entry <--- 50 Stellen
Cash transaction <--- 50 Stellen
E:The search term entered has been included in the general exception list.
-------- Euro Conversion Messages (Objects have Z99*) -----------------------------------------------------------------------
Group &1 company &2 in &3 not found.
Table-Update-Program &1 for Table &2 cancelled or does not exist.
E:Pre-check failed. Please refer to log.
E:Check before euro database conversion company &1 can not be carried out.
E:Euro database conversion can not be carried out due to company &1.
E:The post-check can only be called by customers who have installed the Fixed Assets program.
E:The check/conversion program from Z99CVTDTA has been cancelled: &4
E:The entry type in Z99CVTDTA is not F,T or S (file, table, structure)
E:The file &5 could not be saved.
E:The file &6 could not be restored.
E:The saving of file &6 could not be deleted.
E:The file &1 already exists in QRECOVERY before the save.
E:The file &1 already exists in QRECOVERY before the restore.
E:Record for company &1 not found. Please inform DCW.
E:The library &1 does not exist in the library list.
E:Library &1 is not a data library or is at the wrong place.
E:Euro database processing not possible due to incorrect company status.
E:Euro database processing exited incorrectly.
I:Company &3 conversion program &1 with sequential number &2 is active.
I:Company &3 check program &1 with sequential number &2 is active.
I:Company &4 conversion program &1 for table &2 sequential number &3 is active.
I:Company &4 check program &1 for table &2 sequential number &3 is active.
I:Company &4 conversion program &1 for structure &2 sequential number &3 is active.
I:Company &4 check program &1 for structure &2 sequential number &3 is active.
E:The check/conversion program &4 from Z99CVTDTA has determined a database error in company &6.
W:In company &1 there is no open period for the euro conversion date.
I:Journaling of files is being removed.
I:Journaling of files is being restarted for several files.
E:The pre-check can not be limited for the conversion.
I:Company &3 Fix.Assets check program &1 with seq. number &2 is active.
I:Company &3 Test check program &1 with seq. number &2 is active.
E:Company &1 contains un-processed records in the file &2.
E:Company &1 refers to reference company account data sheet &2. Company &1 is missing.
W:Company &2 will be converted without company &1. Inter-company postings can not be generated after the conversion.
E:Company &1 contains un-processed records in the log file &2.
E:Table &3 is used by several companies.
E:Structure &3 is used by several companies.
W:Company &1 still contains records in the hold file for transaction type &2 file type &3.
E:Company &1 group &2 contains unprocessed records in the file ZBTL1 &3.
E:Company &1 contains unprocessed records in the interface &2.
E:No companies selected for the euro conversion.
I:Checking the entire selection for references...
I:Checking for processed interfaces...
I:Checking for processed hold files...
I:Checking for other organizational prerequisites...
W:Table &3 of company &2 refers to company &1. Company &4 is missing.
E:Asynchronous processing of master data must be restarted. The processing has not been finished completely.
E:Company &1 is being used in a merger that is not yet complete. Recipient &2, sender &3, file &4.
E:Company &1 is being used in a transfer that is not yet complete. Recipient &2, sender &3, file &4.
* KORE:_Messages for Euro conversion Check and Conversion Programs
F:In file reference &2 of company &3 there is an imputed voucher on hold with the voucher number &1.
E:In file reference &2 of company &3 there is an internal cost clearing voucher under the number &1.
E:In file reference &2 of company &3 there is a plan voucher on hold under the voucher number &1.
E:Error while opening file &1
E:The field's name reference to physical level is wrong.
START
END
Symbols
Len
Edit Rule
GRAND TOTALS
Page
Layout for Form Document Print
Layout for Printer File Print
Layout for output to Letter application
Layout for output to Import Application
Default Report Parameters
Form Document Name
Form Document File
Report Line Length
Second Line Type
Separator Line Character
New Page for Union
Column Separator
Letter Application
One/Many Sheets
File for Import Application
Library for Import Application
Requsted Level
Field
One
Many
132
198
System Date, Page
Page
System Date
System Time
System Date, System Time, Page
System Date, System Time
System Date, Page
No
Yes
Select Output Type
Form Document Print
Print Stream
Reserved
Reserved
Reserved
Letter Output
Import Output
Reserved
Reserved
Reserved
AS/400 File
DOS File
Reserved
Reserved
Reserved
The file &1 already exists in library &2
XML OutPut File
---------- Error Messages User Help ---------------
---------- Display User Help -----------
E: Data for formatting missing.
E: Format record &1 does not exist.
E: An error occurred in the user help for format &1.
-------- Maintain User Help Format Controls.
I: No format control record - create after pressing enter.
W: No format elements available - please create
-------- Maintain User Help Format Elements
E: The level for output control cannot be "0".
E: The line position is not valid for this terminal display format
E: The column position is not valid for this terminal display format
-------- Generating Messages -----------
E:Error occurred when determining the repository library.
E:Error occurred when determining the language library.
E:Error occurred when determining the source library for language objects.
E:Error occurred when generating panel group.
E:Error occurred when converting panel group.
----------- History ----------
Description before after
&1 - changed on &2, &3
Field Caption Change Old Contents New Contents User
Date Time Profile
Print Address Changes
* Company .................... &1 *
* Change date from ........... &1 *
* to ........... &1 *
Print Address Changes &1
Print Company Changes
Print Company Group Changes
Print Address Group Changes
Print Account Data Sheet Changes
Print Table History
* Table ....................... &1
* Company Group ............... &1
* Company ..................... &1
* National Version ............ &1
* Table Version ............... &1 *
* Changed Date from ........... &1 *
* to ............. &1 *
* Sort By ..................... &1 1=Date, 2=Field *
* Address Group ............... &1
Table: &1 &2 CoGroup: &3 Version: &4
Table: &1 &2 Company: &3 Version: &4
Table: &1 &2 Nat. Version: &3 Version: &4
Company : &1
- Key was changed
- Entry was added <
Account Data Sheet:
Control account does not exist
Sub-account does not exist
Creation
Deletion
I:No documentation on changes made to field "&1".
I:No documentation available for changes to fields.
I:File &1 was not reorganized.
W:Archiving date later than system date &1.
I:Object &1, type &3 was not found in library &2.
E:Invalid tape name.
E:Company from cannot be greater than Company to.
E:Group from cannot be greater than group to.
E:Address pool from cannot be greater than Address pool to.
I:Log archiving history: &1 records deleted, &2 records saved.
I:File &1 has not been archived.
I:The file &1 must still be saved and then deleted.
E:Error when converting the file &1 in company &2.
W:No records were found in file &1 in company &2.
E:When verifying the fiscal year &1 for posting execution, errors were determined.
E:Errors were determined when verifying from the fiscal year &1 onwards.
E:Error when initializing the second accounting system.
E:Transition balance sheet contains special depreciations.
E:Companies with the same account reference must be converted at the same time.
E:Companies with the same account reference must have the same accounting systems.
E:The accounting systems must be different.
E:Different accounting systems only in combination with commercial balance sheet.
W:Different accounting systems exist within this company group.
E:The verification/conversion program from ZIASCVTDTA aborted: &4
E:The entry type in ZIASCVTDTA is not F, T or S (File, Table, Structure).
E:The file &5 could not be saved.
E:The file &6 could not be restored.
E:The backup of the file &6 could not be deleted.
E:Record for company &1 not found. Please inform DCW.
E:IAS database processing not possible due to incorrect company status.
E:IAS database processing incorrectly ended.
I:Company &3 conversion program &1 with sequential number &2 is active.
I:Company &3 verification program &1 with sequential number &2 is active.
I:Company &4 conversion program &1 for Table &2 sequential number &3 is active.
I:Company &4 verification program &1 for Table &2 sequential number &3 is active.
I:Company &4 conversion program &1 for structure &2 sequential number &3 is active.
I:Company &4 verification program &1 for structure &2 sequential number &3 is active.
E:The verification/conversion program &4 from ZIASCVTDTA recognized a database error in company &6.
W:Table entry already exists in Table B0700 for company &1.
***** Check Status of a Job *********
W:Job &1/&2/&3 does not exist in the system
I:Status of job &1/&2/&3 is &4
E:Call up of Program &1 did not function.
E:"Validity date to" falls before "Validity date from".
E:Member &3 of File &1 does not exist in Library &2
Prototype Joblog Program
Input File File Change Date Notes
E:Translation Program not found
E:Delete Option not allowed
Entry Description Started Ended
Day Time Day Time
zjPrtSrv E: CurrentLine: &1 CurrentPage: &2 MajorRetValue: &3 MinorRetValue: &4
zjPrtSrv W: Option Call '&1' not supported
zjPrtSrv E: Initialization: '&1' failed
zjPrtSrv E: Length input exceeded: '&1' (Length PrtF-Name).
zjPrtSrc E: Length input exceeded: '&1' (Length Form-MBR-Name).
zjPrtSrc E: Length input exceeded: '&1' (Length Key-Variable).
zjPrtSrc E: Length input exceeded: '&1' (Length Key-Variable-Value).
zjPrtSrc E: Length input exceeded: '&1' (Length Current-Line-Value).
zjPrtSrc E: Initialization Document '&1' failed.
zjPrtSrc E: Entry for optical archiving in file: &1 not found.
zjPrtSrc E: Error while transferring search terms from Print Server to DMS Server
zjPrtSrc E: Entry for optical archiving in file: &1 not found.
E:Error while command processing Print Server.
--- Internationalization and Localization
E:Access to the screen unit description &1 is not possible.
E:Access to the database file description &1 is not possible.
E:For screen unit &1, no keyboard type is entered.
E:For screen unit &1 there is an unknown keyboard type entered.
E:The keyboard type &2 is not supported by DCW.
E:An unknown character record is entered for screen unit &3.
E:Character record &1 with character code &2 could not be converted.
E:The database file &1 may not be given a character record ID.
E:Character conversion between CCSIDs &1 and &2 ended in error.
E:Character conversion between CCSIDs &1 and &2 ended in error.
E:Character record ID for file &3 and file record must be identical.
---
E:Entry required.
E:Invalid selection.
E:Invalid value entered.
E:End of paging area reached.
E:Paging not allowed when a selection is entered.
E:Positioning not allowed when a selection is entered.
E:Forward paging not allowed.
E:Backward paging not allowed.
E:Changing selection and selection cannot be simultaneously requested.
E:Only one selection allowed.
I:No selection made.
E:Range incomplete.
E:Range not in increasing order.
I:Program: &1 / Routine: &2 / DSPF: &3 / Format: &4
E:At least one selection must have "Y" as the default setting.
'E:No selection'&1' made.'
E:Error in entry.
W:An entry may be required.
E:Too many selections made.
E:Selections are still active.
E:Selection not allowed.
I:No additional selections made.
E:No records on hold.
E:No additional records on hold.
I:Program &1 not found.
E:No entries allowed.
E:Entry is not numeric.
E:Invalid date.
E:File &1 not found in Library &2.
E:Invalid parameter transmitted to program &1.
E:Invalid parameter transmitted to program &1.
E:Value for numeric parameter &2, program &1 is invalid.
I:User help &1 not found
E:An invalid parameter was transferred to program '&1
E:Year/Period closing program &1 is not in Table Z0105
E:Record with key "00" missing.
E:Not possible to delete the national rendering of accounts.
E:Changes to the key for the national rendering of accounts are not permitted.
E:No record exists that corresponds to key entered.
E:A record already exists that corresponds to the key entered.
I:No records corresponding to entry.
I:No further records available.
I:No translation available for language &1.
E:There are no renderings of accounts recorded in Table Z0300.
E:There are more than 10 renderings of accounts recorded in Table Z0300.
E:THere is no entry in Table Z0300 for the rendering of accounts &2 for company &1.
I:Confirm deletion by pressing ENTER again
E:Options may not be assigned until the data has been released
I:No batch mesages are recorded for this selection
No desciption recorded for key &1
E:Pressing the function key again will delete the entries from the list
I:Entries deleted
E:Users may only delete their own entries
I:A message log has been created for user &1
Call-up paramter for message
&1
&1
I:Print command transferred to the batch queue
I:Printing....
E:Printer file &1 in table Z0103 for form &2 does not exist.
E:The exit program does not exist
E:The printer file does not exist
E:User &1 could not be assigned
E:The description already exists
E:The command OVRPRTF (to modify with printer file) was not carried out.
E:Due to invalid entries, the OVRPRTF command could not be prompted.
E:Application key &1 was not found in Table Z0102.
W:Form &1 is not listed in table Z0103
E:Program &1 submitted the paramter ZPAPP (application key) empty.
E:Incorrect entry. Reset entries with F4.
E:No corresponding record found in ZOVRMS.
E:An error occurred when processing the OVRPRTF command.
E:An error occurred when processing the DLTOVR command.
E:The field must be left empty if "*" is entered for application.
E:Maximum field length defined as &1 in table Z0102.
E:No entry possible as no value greater than zero may be listed in the "Max. Entry Length" field in Table Z0102.
E:Entry required as entry in Z0102 for application &1 contains a value greater than '0' in field "MAX".
E:Error occurred when releasing handle in program ZOVRPRFE.
E:Error occurred when creating handle to change spooled file user in program ZOVRPRFS.
E:Key word 'File' must be given explicitly. Press F4 and press ENTER or complete entry field.
E:The company group of the company must be entered.
E:The free key field must remain empty.
E:An exit program can only be recorded if the function "max" has a value > 0.
E:File &1 listed under OVRPRTF parameter TOFILE does not exist.
E:Parameter TOFILE may not be used if the application is equal to "*".
E:Printer file &1 does not exist. The OVRPRTF command has not been submitted for processing.
I:Record cannot be processed due to a record block.
E:Command "OVRPRTF" must be entered.
E:The form &1 is not allowed for application &2.
E:The field "Free Assignment" can only be used with a valid application.
I:The default printing list &1 in table Z0102 was replaced with the printing list &2 in table Z0103
I:Print list &1 from Z0102 is overwritten by To file &2.
E:Positioning and selection cannot be used at same time.
E:Function must be '0' if no &1 currency unit is entered.
E:No valid 'B' exchange rate table for the exchange rate unit.
E:No valid 'Z' exchange rate table entered for the exchange rate unit.
E:Exchange rate unit must either be empty or contain the value '0'.
E:If SC1 is a euro national denomination, no exchange rate table can be entered for euros.
E:If SC1 = EURO no exchange rate table can be recorded for a euro national denomination.
E:Exchange rate table number does not fall in valid range.
E:Entry required as valid exchange rate table was entered.
E:No exchange rate table can be entered for currencies recorded as either SC1 or SC2.
E:An exchange rate table must be entered.
E:Only the value '0' is allowed if the currency is SC1 or SC2.
E:Functions 1-8 must be empty or '0' when Currency = SC1 or SC2
E:Function cannot be filled if currency is a euro national denomination.
E:Entry invalid.
E:Table &1 is not a valid exchange rate table.
E:Exchange rate table already being used for currency '&1'.
E:Date invalid.
I:"Change Rate Quotation" ended. Prior entries for rate quotation reset.
W:Z0601 references multiple exchange rate tables.
W:Exchange rate table used by other companies.
E:Invalid parameter for Z06XXEXC: &1 = &2
E:Verification code for table entry is invalid.
E:Multiple currency indices reference same monthly ex.rate table.
E:Multiple currency indices refer to the same ex.rate table.
E:The currency index refers to several monthly ex.rate tables.
E:The currency index refers to several daily ex.rate tables.
E:An entry exists either for the Z currency unit or the B currency unit.
E:Only 'B' exchange rate tables allowed for non-EMU currencies.
E:Company &1 does not have access to monthly exchange rate table &4 for currency &3
E:Company &1 uses the daily exchange rate but does not have a daily rate table
E:Company &1 does not have a currency directory Z0601
F:Als Eingabe nur "N" möglich, da kein DCW² aktiv
E:Currency key cannot be changed.
E:Exchange rate table must be empty when entry for 'Daily Rate' function is '1'.
E:A valid currency unit must be specified.
E:When SC1 = EURO no 'Z' currency unit allowed for national denominations.
E:When SC1 = Nat.Denomination no 'Z' currency unit allowed for euro.
E:The library &1 does not exist in the library list.
E:Library &1 is either not a data library or is in the wrong position in the library list.
I:Member &2, File &1 being reorganized.
I:Controlled ending of Library &1 asynchronous processing.
I:Voucher number assignment being reorganized.
I:Backup in process.
I:Physical files from Library &1 being allocated.
I:Physical files being deallocated.
I:File &1 being deleted.
I:Library &1 being restored.
I:Log files being restored.
I:Data base being reset.
Call-up of data base restore program &1.
E:Incorrect version of protocol files on data carrier.
E:Restore cannot be initiated until all group jobs are ended.
E:Sequence number already assigned.
E:User name not valid
E:Job name must be entered
E:Job queue invalid
E:Hold invalid (*YES, *NO, *JOBD)
E:Day invalid (BLANK or 01 to 31)
E:Job description invalid
E:Output file invalid
E:Command cannot be processed
E:User profile not registered or lacks authorization.
E:Job queue not found
E:Job queue not found
E:Output file not found
E:New numbering did not function. Please check joblog.
E:The number of jobs exceeds 9999 by &1
I:The number of records in the hold file exceeds 10,000.
E:Invalid Library for Release 3
E:Invalid Library for Release 2
E:Search term cannot be combined with the job number
W:Asynchronous processing is not active
E:Job &1 already active or submitted
E:Job &1 not active
E:Job &1 can not be locked
E:Job &1 locked
E:Job &1 can not be unlocked
E:Error occurred during ending of Job &1
I:Asynchronous Job &1 changed
I:Asynchronous Job &1 added
I:Asynchronous Job &1 deleted
E:Entry for "Job Name" cannot be blank
E:&1 invalid as entry for job name
E:Asynchronous Job &1 already exists
E:Change cannot be made
E:Change cannot be made
E:Entry required
E:Syntax error(s) in the entry &1
E:Data queue must be entered if the entry length is greater than 0
I:Asynchronous Job &1 not deleted as it is active
E:Change cannot be made
E:Change cannot be made
E:Change cannot be made
E:Change cannot be made
E:Entry length invalid
W:Output field too short for the edited value
E: &1 place(s) required for editing
E:Only &1 place(s) allowed before the decimal
E:No more than &1 place(s) after the decimal allowed
E:Invalid entry for a numerical field
E:Too many digits before the decimal separator
E:Too many digits following the decimal separator
E:Error occurred during numerical field editing
E:Receiver variable too small to hold result
E:&2 is not a valid ISO currency key
E:&2 is not a valid function key
E:Division by 0 not possible
E:Arithmetic overflow
E:Invalid numerical data format
The date is later than the current one.
E:Invalid date
E:Invalid separator
E:"from date" may not be larger than "to date"
E:Date may not be later than the current date
E:If "to date" is filled, "from date" should also be filled
E:"Date changed from" must be before "Date changed to"
E:Invalid time.
Text for message &1 and &2 not available
E:Syntax error
E:Parentheses within parentheses not allowed

Length: 157729 Date: 20210303 Time: 181214

Count: 801     sap01-206 ( 696 ms ) This documentation is copyright by SAP AG.