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 BMG0022 up to BMM0431

Complete DCW Messages Documentation From BMG0022 up to BMM0431

This documentation is copyright by SAP AG.
Count: 800 Skipped: 0
DCW Messages
Description
E:Calling the display of withholding tax data ended in error.
I:No changes were made.
E:The form key may not contain any spaces.
E:Days of the month must lie within the 01 to 31 region.
E:Entries with key '&1' or '&2' may not be deleted.
E:Sequence of from-to days contains gaps ascending from 01 to 31.
E:Keys for required reporting input must be different.
E:The percentage may not be negative.
E:VAT rate can not be entered without assessment basis.
E:Social security rate can not be entered without assessment basis.
I:No input recorded for withholding tax on income. Press F7 to record.
E:Not authorized to change withholding tax on income input.
E:Form '&1' in file '&2' not found.
E:Form '&1' in file '&2' is empty.
E:The taxable amount for social security is too high.
E:The tax amount was entered without the taxable amount.
E:The social security contribution was entered without the taxable amount.
E:Access to system table B2900 failed.
E:File reference for withholding tax voucher could not be determined.
E:File reference for withholding tax voucher is incorrectly set up.
E:File reference for withholding tax voucher is incorrectly set up.
E:Clearing account for withholding tax not found.
E:Off-setting account for withholding tax not given.
E:Voucher text for the withholding tax voucher could not be determined.
E:No account in key &1 entered in Table B0303.
E:Items already assigned.
E:Items not assigned.
E:More than 1 item or no items assigned.
E:Payment amount and assigned open item amount do not agree.
E:When activating "F7=Withholding tax", no assignment is allowed.
E:When activating "F8=Open items processing", no assignment is allowed.
E:When maintaining accounts, exactly two items may be assigned.
E:Assignment does not result in balance.
E:Assignment results in a complete balance instead of a partial payment.
E:Assignment does not result in a part payment.
E:Entering comments not allowed.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is not compatible.
E:Withholding tax input is incompatible.
E:Social security deductions input is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Input for social security deductions is not compatible.
E:Assigned items have different freelance professional addresses.
*** Interface Program ***
E:No unprocessed records in interface.
E:Currency must be left blank for vouchers in standard currency.
E:Duplicate voucher number found
E:Invalid posting date
E:Packet number found twice.
I:Packet number changed.
E:Packet number &1 cannot currently be deleted.
E:No merge packet selected.
E:Invalid selection for Packet No. &1.
E:Invalid option for packet number &1.
E:Invalid option for packet number &1.
E:Voucher has not been posted.
I:Record changed.
E:UBBH and/or UBBF filled with UBBE gefüllt
E:Posting amount for standard currency incorrectly filled.
E:Posting amount for standard currency incorrectly filled.
E:Currency not specified.
E:Posting amount for foreign currency voucher incorrectly filled.
E:Interface file BIFCPST1 does not exist.
E:Interface file BIFCPST1 not filled in.
E:Interface file BIFCPST1 is filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST1 filled incorrectly.
E:Interface file BIFCPST2 does not exist.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 filled incorrectly.
E:Interface file BIFCPST2 not filled in.
E:Conversion difference calculated in SC1 cannot be posted.
E:Conversion difference calculated in SC1 cannot be posted.
I:Job ended since the merge is already active.
I:Not all packets can be displayed.
E:The status of the packet has changed.
E:VAT ID key is missing.
E:Interface contains invalid VAT key.
E:Accounting system ID incorrectly filled.
E:Accounting system ID incorrectly filled.
F:Kennzeichen Buchung 2. Belegsteuerart falsch gefüllt.
F:Kennzeichen Buchung 2. Belegsteuerart falsch gefüllt
F:Fehlerhafte Angaben zu Steuerbeträgen der 2. Steuerkategorie
F:Ungültige Belegung von Feldern in Schnittstelle
*** Merge Sales Vouchers ***
E:Product area &1 not found in Table B1201.
E:File Ref.No.&1 not listed in Table B0102.
E:File Ref.No. with system assigned voucher numbers required.
E:File Ref.No. with user assigned voucher numbers required.
E:Foreign currency invoices must be posted as single vouchers.
E:Number of entries in Table &1 exceeds allowable value.
*** Merge Purchase Vouchers ***
E:Product area &1 not listed in Table B1701.
E:File Ref.No. &1 not listed in Table B0102.
E:File Ref.No. with user assigned voucher numbers is required.
*** Merge Internal Vouchers ***
E:Program Name &1 not listed in Table B1301.
E:File Ref.No &1 not listed in Table B0102.
E:File reference with system assigned voucher numbers must be used.
E:File reference with user assigned voucher numbers must be used.
F:Belegnummer &1 in Paket &2 für Mandant &3 kann nicht verdichtet werden.
*** Merge Bank Vouchers ***
E:No entry for Acct.No. &1 in Table B1801 for Company &2.
E:File Ref.No. &1 not listed in Table B0102.
E:File reference with system-assigned voucher numbers is required.
E:File reference with user-assigned voucher numbers is required.
*** Merge Open Items ***
E:File reference with system assigned voucher numbers required.
E:File reference with user assigned voucher numbers required.
E:Account is not a debtor account.
E:Account is not a creditor account.
E:Account is not a balance account.
E:Set up error in Table B1501.
E:Sub-Voucher No. &1 used more than once.
E:External system &1 not found in Table A1501.
*** Merge Adjustment Vouchers ***
E:Posting line not found.
E:Posting line is not unique.
**** Merge B/E ****
E:Entering the B/E type for accommodation acceptances is not allowed.
E:B/E category &1 not allowed.
E:Bill of exchange category is missing.
E:File reference &1 not found.
E:B/E type &1 not allowed.
E:A valid voucher number could not be determined.
E:Posting date invalid.
E:B/E type &1 not allowed.
E:Incomplete data in the interface: file reference is missing.
E:The B/E to be changed could not be found in the system.
E:The B/E to be changed could not be found in the system.
E:This B/E category &1 does not allow forwarding of a reference number.
*** Display Account ***
E:No open items in time period.
E:No postings within the time period.
I:Already at top of area - backward paging not possible.
I:Already at end of area - forward paging not possible.
I:No data for payment statistics available.
E:No data for part/installment payments found.
I:No bills of exchange recorded for this account.
I:No cost accounting information found.
I:No fixed assets information found.
I:No posting in &1 in the specified period.
I:No open items due in &1 in the specified period.
I:Reminder level change submitted.
E:The reminder level cannot be increased.
I:Payment reminder conditions change released for posting.
I:Hold payment status change released for posting.
I:Open item status change released for posting.
I:Delete balancing released for posting.
I:Delete partial payment relesed for posting.
I:Deletion of partial balancing submitted.
E:Preset definition of view &2 not found for user &1.
E:No open items with &1 &2 available in time frame.
E:No postings with &1 &2 in time frame.
I:No postings in &1 with &2 &3 available in time frame.
I:No open items in &1 with &2 &3 available in time frame.
I:No open items in &1 available in time frame.
I:Changes to advice number forwarded.
W:Pressing F11 again will cause balance &1 to be rescinded.
W:Pressing F11 again will cause the partial balancing payment &1 to be cancelled.
W:Pressing F11 again will cause the part payment &1 to be cancelled.
E:The balancing cannot be reversed; posting period not open.
E:Partial payment date not in an open posting period.
E:Partial payment on account cannot be displayed.
E:Partial payment on account cannot be deleted.
W:If you press F11 again, partial payment &1 will be deleted.
E:Transfer invalid parameter to program &1.
E:Selection &1 is not valid.
I:Change receivables status started.
E:The requested data was not found in file &2.
E:Transfer invalid parameter to program &1.
E:Invalid combination of entries.
E:Option &1 selected several times.
I:Account &1 only exists for company &2.
I:No display is possible for this voucher type.
F:Aufheben Ausgleich nicht möglich für diese Art Beleg
F:Ungültiger Parameter an Programm &1 übertragen
E:Reminder date before due date.
E:Voucher selected cannot be changed.
E:File Reference 90 not listed in Table B0102.
E:Voucher date was not changed.
E:No postings with voucher text &1 in time frame specified.
E:No postings with voucher text &1 and &2 &3 in time frame specified.
E:No open items with voucher text &1 in time frame specified.
E:No open items with voucher text &1 and &2 &3 in time frame specified.
I:No postings in &5 with voucher text &1 in time frame specified.
I:No postings in &5 with voucher text &1 and &2 &3 in time frame specified.
I:No open items in &5 with voucher text &1 in time frame specified.
I:No open items in &5 with voucher text &1 and &2 &3 in time frame specified.
I:Voucher cannot be displayed as Fixed Assets Accounting is not active.
I:No open items with Payment Advice No. &4 found in specified period.
I:No open items with payment advice number &4 and &2 &3 found in time period specified.
I:No open items in &5 with payment advice number &4 found in time period specified.
I:No open items in &5 with payment advice number &4 and &2 &3 found in time period specified.
I:No open items with payment advice number &4 and voucher text &1 found in time period specified.
I:No open items with payment advice number &4, &2 &3 and voucher text &1 found in time period specified.
I:No open items in &5 with payment advice number &4 and voucher text &1 found in time period specified.
I:No open items in &5 with payment advice number &4, voucher text &1 and &2 &3 found in time period specified.
E:The option selected is incorrect.
E:The closing period is invalid.
I:Account not permitted for accounting system &1.
E:Account is not permitted for accounting system &1.
E:Invalid search for &1 in accounting system &2.
F:Ausgleich kann nicht angezeigt werden.
I:Ausgleich kann nicht vollständig angezeigt werden
E:Returned credits cannot be processed.
E:Voucher category &1 is invalid for processing of reversed credits.
E:The selected rate is not assigned to a payment.
E:Selection not unique.
E:Voucher is not a cash voucher.
E:Voucher description was not found.
Display Journal
Display Journal (&1)
F10=&1
Accounting system &1 (&2)
Accounting system &1 (&2)
** Display Accounts: Error Messages from the Help Program
E:Closing period &1 does not lie in the evaluation period.
E:Display not possible.
I:Fiscal years prior to &1 are archived.
E:Not possible to change reminder level.
E:The reminder date lies before the base date for payment due.
E:The reminder date lies before the voucher date.
E:Selection &1 not valid.
E:No selection made.
I:A suitable fiscal year was not found.
I:No previous account information entered.
E:Advance payment belongs to a partial payment on account.
*** Display Accounts: IAS Messages ***
E:User &1 for company &2 not authorized for accounting system &3.
*** Display Accounts: Constant Texts ***
Display Accounts
Account Postings
Open Items
Periodic Values
Periodic Values up to
Companies for Account
Voucher Journal
Individual Items for Balancing
Konten zum Betreff
Konten mit offenen Posten zum Betreff
Alle Posten
Offene Posten
Alle Konten
Personenkonten
E:No postings in this FR for this period.
E:The "From date" is later than the "To date".
I:Specified string not found before end of information.
I:Wraparound. Matching string found first time after information begin.
I:Specified string found.
I:Search string not found within &1 pages.
I:Search string "&1" not found in information.
I:Internal storage limit reached. Enter later starting date to continue.
E:Invalid column entry.
E:Option selected is not valid for this account.
I:User not authorized to select option "2".
I:Not authorized for option 3.
I:Option 3 invalid.
I:Selected option "D" is not valid.
I:Document cannot be displayed.
E:Function not valid for this account.
E:Option selected not valid for this account.
E:Option selected (4) not valid.
E:Option selected (5) not valid.
I:Not authorized for option X.
I:Not authorized to use option "7".
E:Option "7" not available.
I:Not authorized for option 8.
E:Selected option 8 is not available.
I:Option 8 is invalid.
I:Not authorized to use selection "C".
I:Not authorized for Account &1.
I:Not authorized to use F22=Cost accounting.
E:Seleced option 9 cannot be executed
E: Not authorized for selection option "I".
E:Not authorized for selection option "5".
E:Selected option "&1" invalid for this account.
F:Bearbeitung eines Belegs mit Skontobetrag nicht möglich
W:There is invalid data in file &1, which is replaced with "&3" when display appears
I:Display options for User &1 in &2 mode set.
I:Display options for User &1 in &3 &2 mode changed.
W:Field cannot be displayed or will be incomplete.
W:Pressing F3 or F12 again will delete changed selections.
E:Columns &1 and &2 overlap.
E:"From" position for column &1 is greater than "to" position.
E:Either "from" or "to" positions for column &1 too large.
E:Either "from" or "to" position in column &1 not defined.
I:Application area to check credit status is being created
I:Workspace for display of clearing items is being prepared.
E:Date is not within the fiscal year.
E:Date is not within the posting period.
*** List Program ***
E:The "End of page (line)" must be between 30 and 70.
E:"From" date is later than "To" date.
E:Date entered is not within a fiscal year.
E:The first entry in Table &1 is not Line Type &3.
E:Entry &4 in Table &1 is incomplete.
E:No Line Type &3 found in Table &1.
E:Invalid number of Line Type &3 entries in Table &1.
E:&3 assignment missing for Account &1.
E:&3 assignment for Account &1 incomplete.
E:&4 assignment &3 for Account &5 not found in Table &1.
E:Invalid cluster indicator &3 for Account &1, Company &2.
E:The valid entries for Version are '&1', '&2' or '&3'.
E:Company &1 and Company &2 use different fiscal years.
I:On the statement date &2 no fiscal year could be determined for the company &1.
E:Too many companies in sub-group of companies &1.
E:Implementation company &1 not contained in sub-group of companies &2.
E:The companies &1 and &2 have different accounting systems.
E:The companies &1 and &2 have different standard currencies.
E:Version &1 invalid.
E:Version &1 invalid.
E:No print list for current user &1 available
E:No print list with this name for the user &1 found'
E:Selected print list is not effective for conversion in EXCEL
I:Data copied in file &1
E:Filename invalid
E:A record of type §1 allready exists
E:The from-position must not be grather than the to-positon.
E:The printing list cannot be processed.
*** AWV (German Foreign Trade) Reporting ***
I:No Z4 reportable postings found for Company &1 from &2 to &3.
I:For company &1 to &2.&3.&4 no mandatory reporting postings found according to &5.
E:Company &2 not found in company group &1.
E:No companies found in Company Group &1.
E:Company &1 not in Sub-Group of Companies &2.
E:Information combination for cut-off date is invalid.
E:The table entry for key DE in table B3103 is incomplete.
E:Report currency does not match cut-off date.
E:Report currency does not match cut-off date.
I:No additional reports can be created for any time before January 1, 1999.
I:Address number &1 not available.
F:Für den Mandanten &1 ist keine Adresse hinterlegt.
*** Preview Standing Posting Vouchers ***
E:Only one selection allowed.
I:Nothing receivable from standing posting sales vouchers.
I:Nothing payable from standing posting purchase vouchers.
I:Nothing receivable from standing posting bank vouchers.
I:Nothing payable from standing posting bank vouchers.
No internal vouchers resulting from standing posting vouchers.
*********** ZABIL-Meldung Österreich ************
I:Umsätze bei Mandant &1 liegen unterhalb der Schwellenwerte aus Tabelle B3104.
*** Credit Insurance ***
E:Only one selection allowed.
I:Program &1 being used by another Job.
I:Job in job queue for Program &1.
I:Batch job active for Program &1.
I:Job &1 removed from job queue.
I:Active Job &1 interrupted.
I:WKV/AKV Master Data Sheet missing.
I:The program has been ended.
E:Table B2501 "Covering Agreements" is empty.
E:Cut-off date must be the end of a previous month.
E:Cut-off date must be the end of month.
I:Job already run with this cut-off date.
I:Job already run with later cut-off date.
I:Press ENTER again to delete vouchers.
I:All vouchers deleted.
E:The selected contract is not a open balance contract.
E:The selected contract is not an export volumn contract.
E:The selected contract is not a flat-rate export contract (APG).
E:For the selected contract, no annual turnover report is required.
I:No exceeding of credit limit determined.
I:No credit insurance application required.
I:No balances determined.
I:No exceeding of credit limit messages to print.
I:No insured found.
I:No turnover determined.
I:No "unknowns" found for whom limit could be changed.
E:A year's end which lies in the past is required as the cut-off date.
E:A year's end is required as the cut-off date.
I:No balances determined.
W:Table B2503 contains too many entries.
I:No items found for which a collection order must be issued.
E:There are no credit limits exceeded to report for the selected contract.
E:Overdue report missing and non-payment report is pending.
E:Table B2503 incomplete.
I:Kein WKV/AWV-Stammblatt vorhanden
E:No entries found in Log File &1.
E:Document &1 has not been created in File *LIBL/FORM000.
E:Printer File &2/&1 not found or not correctly created.
E:File &2/&1 could not be opened.
E:There are no voucher lines for the sub-voucher selected.
I:Search value was not found.
*** Interest Calculation ***
E:Numeric entry required.
E:Invalid month entry.
E:Invalid year entry.
E:Too many digits after decimal separator.
E:Too many digits before decimal separator.
E:Zero not allowed as entry.
E:Entry is not numeric.
E:Date may not be later than beginning of the calculation period.
E:Date must be later than validity date.
E:List sorting is allowed only for debtor and creditor accounts.
E:Account entered more than once.
E:The calculation period must be in the past.
E:No selection made.
E:Document &1 is not present in Data File &2/&3.
E:Printer file &1/&2 not found or contains errors.
E:The month and year entry must be 3 or 4 characters.
E:No statement can be prepared for Account &1.
E:No entry before &2 for Debit Term "&3".
E:No entry before &2 for Credit Term "&3".
E:Account not suitable for company clearing.
E:Date for interest calculation must be last day in month.
E:The interest calculation period cannot end before &1.
E:Interest calculation period cannot end before &1.
E:Statement currency is invalid.
E: Selected entry is double.
E:Control account is invalid.
E:Interest according to the scale method cannot be paid on this loan.
I:No interest was determined.
E:The entry in Table B0323 for the key &1 is incorrect.
E:Program &1 ended abnormally. Check Memory Dump !
Accounts
Group Clearing
Loan
E:Entries not allowed for interest calculation for group clearing.
E:An account which differs from the key must be entered as the account.
F:Keine Kontogruppierung im Kontoblatt &1 angegeben
F:Der Eintrag in Tabelle &1 zur Kontogruppierung &2 ist leer
F:Konto Zinserlös &1 in Tabelle &2 nicht gefunden
E:The calculation period may not include an archived time period.
F:Kontierung auf Kostenart &1 laut Kontoblatt &2 nicht zulässig
F:Buchung auf Kontierungsbegriff "&2" aus Tabelle &1 nicht möglich
F:Wenigstens eine Zuordnung muss getroffen werden
*** Open Items List ***
E:Lower limit is greater than upper limit.
E:Account Type must be "A" for Co-op/Central Payment Facility control across account lines.
I:Job &1 not submitted.
I:Print document not found in Structure &1, Program &2.
E:Entry of "Cut-off Date" not allowed.
E:Entry of "Cut-off Date" required.
E:The "Open since date" cannot be in the future.
E:The "Open since date" cannot be later than the "As of date".
E:Incorrect account entered.
E:Account type not available.
E:Document &1 does not match list selection.
E:Account entered is not a central payment facility.
I:Program &1 not found in library &2.
E:File &1 in library &2 not found.
E:Entering a control account allowed only for account type "&1".
E:The entry must be three digits.
E:Entering a sub-account allowed only for account type "&1".
E:Sales/Service Rep.No. can only be entered when sorting by Sales/Service Rep. is selected.
E:An entry can only be made in one of these two fields.
*** A/R Structure ***
E:Maximum of 12 months considered.
E:Cut-off date and matrix start date incorrect.
E:Cut-off date and matrix start date incorrect.
E:The number of references for account &1 in the company &2 exceeds 999.
E:No entry found in File BLPRT0.
I:No open items found.
E:Not authorized for account &1 in company &2.
I:Other accounts, for which authorization has not been assigned, not processed.
I:No accounts matching search criteria found.
I:No accounts matching search criteria found.
I:Entries reversed
E:Too many open item status types selected.
E:Too many open item status types selected.
E:Co-op/Cen.Fac. valid only if Central Payment Facility entry is "&1" and Account Type "&2".
E:Control account "&1" has no sub-accounts.
E:Control account "&1" has no sub-accounts before "&2".
E:Control account "&1" has no sub-accounts after "&2".
E:Control account "&1" has no sub-accounts between "&2" and "&3".
E:No co-op addresses before "&1".
E:No co-op addresses after "&1".
E:No co-op addresses between "&1" and "&2".
E:Control account is not a "D" type account.
E:The control account is not type "&1".
E:Invalid control account.
E:Invalid entry.
E:Invalid entry.
I:No general ledger accounts found.
E:Central Payment Facility control invalid.
E:Account sorting invalid.
E:Print-out Format invalid.
E:Sort by Currency invalid.
E:Control account &1 has not yet been created
E:Too many OP status types selected
I:No selection made.
E:Too many entries selected.
E:Too many entries selected.
E:No authorization for representative &1.
<-bei "1" wird Arbeitsdatei BARSWFX usw. in QGPL für Analyse kopiert
E:Bill of exchange receivable account not permitted.
E:Control account invalid.
E:Control account missing.
E:Invalid selection.
E:Invalid selection.
*** Print Accounts ***
E:Company must be entered.
E:Invalid entry for company-wide field.
E:Fiscal year must be entered.
E:Invalid entry for "Variable Periods" field.
E:Period selected is not valid.
E:Invalid entry in "Offsetting Accounts" field.
E:Invalid entry in "Control Accounts/Sub-Accounts" field.
E:Invalid entry for "Account Class" fields.
E:Invalid entry in "Sub-Accounts to Account" field.
E:Invalid entry in "From Account - To Account" field.
E:Date is not within the fiscal year.
E:Date is not within the posting period.
E:Posting period "&1" is not within fiscal year "&2".
I:No matching fiscal year found.
E:"From" closing period is later than "To" closing period.
E:"To" period is not the last period of the fiscal year.
*** Print Trial Balance ***
I:No trial balances for selected period.
I:Keine Salden im eingegebenen Zeitraum beim Mandanten "&1"
*** Print Journal ***
E:"From date" is later than "To date".
I:No posting material found in the period selected.
E:Invalid selection.
E:Invalid structure entry for &1 Journal.
E:Selection of central journal or posting journal not allowed.
E:Journal No. &1 not found.
*** List Printing - General ***
I:Job(s) changed.
I:Job(s) released for printing.
I:Job(s) deleted.
E:Document &1 not found.
E:Printer file not found.
E:Form document set up incorrectly.
E:Form document incorrect.
E:Form document incorrect.
I:Form document not found in structure &1, program &2.
E:No sorting information found in structure &1.
I:No sorting information for document &1 for user in &2.
I:No sorting information found in &1.
E:Print document "&3" in structure "&1" not found.
E:Symbol &1 is not in document &2.&3.
E:Symbol &1 must come before symbol &2 in &3.
E:Form document &1 in &2 not created.
E:Print job &1.&2.&3 ended due to error.
E:Form document &1 for printing not found.
*** Output in PC File ***
W:File &1 exists.
W:The file(s) already exist(s) in the DCW Import library.
E:An error occurred when opening the file &1.
W:The file(s) already exist(s) in the folder entered.
E:Invalid file name.
E:Error occurred while processing commands.
*** Account Data Sheet/Account Description ***
I:Account data sheet not available; new registration follows.
I:Account Data Sheet not found, press ENTER for new registration with reference to Company.
E:Registration of sub-account not allowed: No posting block on controlling account.
E:Registration of sub-account not allowed: Controlling account designated for cost accounting.
E:Registration of sub-account not allowed: Postings already made to controlling account.
E:Account data sheet registration not possible: No account data sheet registered for Reference Company &1.
E:Reference status prevents account data sheet creation.
E:Cost accounting not allowed; sub-account exists.
E:Reference company invalid.
E:Account data sheet cannot be deleted; data in file &1 exists.
W:DCW Data Base &1: Erroneous data to be merged for Company &2. Items placed on hold for processing.
E:Account data sheet cannot be deactivated; data required for other uses is still recorded.
I:Confirm deletion with the F11 key.
F:Blättern unzulässig
E:Invalid assignment of Cost of Sales Accounting.
E:Title for account data sheet must be established.
E:Invalid designation of VAT/Input VAT.
E:Control entry is invalid without VAT/Input VAT entry.
E:Posting block cannot be removed.
E:Account cannot be designated as central payment facility.
E:Address is the same as the account address.
I:No matching Account Description found; new registration follows.
E:Account Description Number already assigned.
E:Account Description cannot be deleted.
E:Assignment to payment center not allowed.
E:Payment center/Affiliate information incomplete.
E:Balance/Profit and Loss designation missing.
E:Balance/Profit and Loss designation invalid.
E:Sub-category position invalid.
E:Invalid key for financial plan disbursements.
E:Invalid key for financial plan revenues.
E:Finance plan key not allowed.
I:Table B1411 for the companies is not set up.
E:Invalid direct debiting procedure.
E:Assignment to COS not permitted.
E:COS assignment missing.
I:No credit insurance programmed for this account.
I:This account data sheet is for an affiliate.
I:No consolidated invoices is recorded for this account.
F:Schlüssel zu Nummer im Leistungsverzeichnis ungültig
E:The bank for this account number is missing.
E:Bank connection is invalid.
E:Bank account number missing.
E:Bank account information missing
E:Bank account information incomplete
E:Invalid postal checking account entry.
W:Bank account information incomplete.
E:Bank account information incomplete.
W:Bank account information missing.
E:Bank account not within the country.
E:Bank account must be a SWIFT bank.
E:Invalid settlement.
E:Invalid settlement
E:Settlement entry invalid.
E:Settlement entry invalid
E:Bank information incorrect.
E:Place of payment missing.
E:Clearing invalid.
E:"Special Settlements" entry invalid.
E:Invalid settlement
E:Bank account information incorrect
W:Bank account information incorrect.
E:Invalid bank account number
E:Invalid bank account number
E:Invalid check digit
W:Check digit missing
E:Invalid check digits
W:Check digit missing
E:Place of payment missing
E:Bill of exchange issuance invalid.
E:Bill of exchange issusnce invalid.
E:Bill of exchange issuance invalid.
E:Bill of exchange issuance invalid.
E:Bill of exchange issuance invalid.
W:Place of payment missing.
E:Rule for bill of exchange issuance invalid.
E:Bank account number invalid.
W:Bank account number invalid.
E:Bank account number invalid.
W:Bank information incorrect.
E:Bank account number too long.
E:Payment method debtor Hungary is invalid.
E:Bank collection entry is invalid.
E:Bill of exchange deposit is invalid.
E:Bank collection and bill of exchange deposit are not permitted.
E:The bill of exchange issuance is invalid.
E:The settlement is invalid.
E:A rule for the bill of exchange issuance is missing.
E:The rule field for bill of exchange issuance has to be blank.
E:Account title group invalid.
E:Address for account title not found.
E:Account is neither debtor, creditor nor general ledger.
E:Sub-account not identical with account number.
E:Invalid Account Title ID.
E:Account Description Number not found.
E:Posting block is not valid.
E:Cost accounting not allowed for debtor/creditor.
E:Foreign payments not valid for Gen.Ldg. accounts.
E:VAT not allowed for balance sheet accounts.
E:Expense/Revenue type not allowed for balance sheet accounts.
E:"Account reverses" entry not appropriate for P/L accounts.
E:Balance &1 designation not allowed.
E:Profit/Loss &1 designation not allowed.
E:Payment conditions not allowed for G/L accounts.
E:Payment reminder information can only be entered for debtors.
E:Entering payment information is only applicable for creditors.
E:Payment transaction entries only allowed for debtor/creditor accounts.
E:The account entered is not a debtor account.
E:Address for payment reminder not found.
E:VAT/Input VAT is not allowed for balance accounts.
F:Identifier "Follow-up cost accounting assignment" is invalid.
E:Type of statement not valid.
E:Invalid statement cycle
E:Invalid period for account statement.
E:Invalid interest statement cycle.
E:Penalty Interest Group and Interest Terms cannot both be selected.
E:Entry for either Statement Period of Limit required.
I:Entries for interest statement deleted.
E:Limit for account statement too high.
E:Negative limit for account statement not allowed.
E:Input for interest calcluation is not allowed.
E:Input for account calculation is not allowed.
E:Input for interest calculation is not valid.
E:Input for interest condition debit is missing.
E:Input for interest condition credit is missing.
E:Input for account statement is not allowed.
E:Input for account statement or interest calculation is not allowed.
E:Input for account statement not allowed.
E:Input for account statement account not allowed.
E:Input for interest calculation not allowed.
W:Discount 1 expiration cannot be automatically determined.
W:Discount 2 expiration cannot be automatically determined.
W:Net due date cannot be automatically determined.
E:Country ID "&1" not contained in Table T0201.
E:Merge account data sheets only for debtor, creditor, and mixed accounts.
E:Reference company "&1" is itself dependent on company "&2".
W:Prepare reference possibly incomplete, as &1 exists.
E:Dependence open items-managed accounts not possible due to Table B0301.
E:Dependent company is also a reference company.
E:Reference company "&2" does not exist.
E:Self-referring is invalid.
E:The dependent and reference companies are in different address groups.
E:Dependent and reference company in different company groups.
E:Creation of sub-accounts without a control account is invalid.
E:Dependence of account data sheets not possible due to different countries.
E:Control account "&2" missing for account type "&1".
E:Database change &1: Procedure No. &2 incorrect. Edit hold file!
I:Work area for account data sheets being activated.
I:Registration of &1 submitted.
I:Change to &1 submitted.
I:Deletion of &1 submitted.
I:Deactivation of &1 submitted.
I:No &1 selected: press ENTER to create.
E:Account data sheet has been deactivated.
W:Last processed at &1 by &2
I:Kapazitätsgrenze der Anzeige erreicht
I:The hold file is empty.
E:Settlement invalid.
E:IBAN is not permitted in domestic payment transactions.
E:Bank connection Slovenia is invalid.
E:Usage in accounting system invalid.
E:Posting reference invalid.
E:No in both accounting systems invalid.
E:Posting reference invalid.
I:Assignment to accounting system adjusted.
E:Balance sheet/P&L assignment invalid.
E:Posting reference invalid.
E:Accounting system assignment invalid.
E:Posting reference invalid.
E:Assignments to balance sheet &1 in accounting system 2 not permitted.
E:Assignments to P&L &1 in accounting system 2 not permitted.
E:Balance sheet/P&L assignment invalid.
E:Accounting system 1 invalid.
E:Accounting system 2 invalid.
E:Posting reference invalid.
E:Accounting system 2 invalid.
E:Assignment to accounting system and/or posting reference invalid.
E:Assignment to the accounting systems invalid.
E:Assignment to the accounting systems invalid.
E:Assignment to accounting system invalid.
E:Labeling a GLE sub-account with an address is not permitted.
E:Operator is missing.
E:No entries in table B1506 are active.
E:The character entered in the seventh position is not "X".
E:Table B1506 contains fewer than four entries.
E:Entry too long.
E:Entry too long.
E:Change not made since a change has already been made by &1.
E:Invalid affiliated company.
E:Invalid account activity class.
E:Account activity class cannot be changed.
E:Affiliated company not found.
E:Invalid affiliated company.
W:Affiliated company not found.
E:Account currency cannot be changed.
W:Entered currency cannot be changed.
E:Discount rate 2 invalid without discount rate 1.
E:Discount period invalid without discount rate.
E:Invalid deadline sequence.
E:Discount rates not a decreasing sequence.
E:Base date for payment period missing.
E:Negative discount rate invalid.
E:Discount Rate 1 invalid.
F:Fristen nicht in aufsteigender Folge
F:Skontofrist &1 ungültig, da kein Skontobetrag &1 angegeben
F:Fristen nicht in aufsteigender Folge
F:Skontobeträge nicht in absteigender Folge
F:Skontobetrag unzulässig
E:Payment reminder entry not valid.
E:Account statement as payment reminder is invalid.
E:Payment reminder periods invalid.
E:Invalid addressee for payment reminders.
E:Additional payment reminders not valid.
F:Regulierung ungültig
E:Foreign exchange account invalid.
E:Domestic bank transfer is not valid.
E:Foreign bank transfer not valid.
E:Domestic check payment not valid.
E:Foreign check payment not valid.
E:Postal check invalid.
E:Check invalid.
E:Bill of exchange invalid.
E:Check/Bill of exchange invalid.
E:Bank charge agreement invalid.
E:Bank charges entry not valid.
E:Check address not found.
E:Bank transfer entry invalid.
E:Check entry invalid.
E:Check invalid.
E:Foreign bank transfer invalid.
E:Foreign check invalid.
E:Payment by direct debit invalid.
E:Payment by direct debit not allowed if other payment methods also selected.
E:Payment block invalid
E:Bank charge agreement is not 1 or 2.
F:The foreign bank transfer is invalid.
E:Foreign check is invalid.
E:Foreign bank transfer invalid.
E:Foreign bank transfer invalid.
E:Processing bank transfer invalid.
E:Combination of entries for Bank transfer and Processing bank transfer invalid.
E:Foreign check invalid.
E:Value for check for bank transfer invalid.
E:Hold payments entry invalid.

Length: 156331 Date: 20210227 Time: 165419

Count: 800     sap01-206 ( 752 ms ) This documentation is copyright by SAP AG.