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 BMPD066 up to BMU2034

Complete DCW Messages Documentation From BMPD066 up to BMU2034

This documentation is copyright by SAP AG.
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DCW Messages
Description
I:Posting for reversal voucher(s) initiated.
E:Set up error in Table B0107.
F:Änderungsbeleg darf bei Belegnummernvergabeart 7 nicht abgelegt werden.
E:Error in file operation. Put voucher on hold.
*** Post Bills of Exchange ***
E:Paying bank is not an affiliated bank.
E:Not a valid company bank account.
E:Invalid selection.
E:Invalid File Ref.No. &1 in Table &2.
W:No B/E Discount File Ref.found in Table &1.
E:Payment amount is not equal to B/E amount.
W:Issue date is later than posting date.
E:Payment date before issue or posting date.
W:Offsetting account is not a creditor.
W:Offsetting account is not a debtor.
E:Posting with partial or balancing payment cannot be processed.
I:No B/E liability found.
E:Address &2 for Company &1 not found.
E:B/E has already been prolonged.
E:Invalid payment date.
E:Invalid bank account number.
I:No Bills of Exchange found.
I:No completed Bills of Exchange found.
E:Invalid payment period.
E:Invalid presentation period.
F:Invalid selection.
I:No Bill of Exchange journal found.
I:No open bills of exchange found for the entered cut off date.
E:According to company managemnt, no valid bill of exchange types assigned.
E:Date of issue for bill of exchange is outside the valid time period.
E:Bill of exchange form is not entered in Table &1.
E:Form for bill of exchange advice letter not found in Table &1.
*** Cash Book Messages ***
E:The recording date does not lie in the period for the current cash box.
E:The recording date may not lie after the current date.
E:The recording date may not lie more than one month in advance.
E:The selected cash box is currently blocked.
E:Another user is currently working with the cash box.
E:The previous cash box has not yet been verified.
E:Invalid status.
E:The account search term is invalid.
E:Only one amount field may be filled.
E:Account is not valid.
E:Transaction cannot be deleted.
F:Eingabe eines Unterkontos nicht erlaubt. Unterkonto wurde gelöscht.
E:The net amount must be entered.
E:The VAT amount was entered without a tax ID key.
E:The calculated amount differs from the amount entered.
E:The VAT tax key is incorrect.
E:The opening balance may not be a negative value.
E:Invalid selection.
E:No authorization for cash box &1
I:Cash box transaction &1 has been recorded.
E:The opening balance for the cash box must first be recorded.
E:The sub-account must be entered.
E:Key &1 in Table &2 is already assigned.
E:Key &1 does not exist in Table &2.
E:Amount and account type are different.
E:VAT is not permitted for debtor/creditor/mixed accounts and balance sheet accounts.
E:The opening balance can no longer be recorded.
E:The recording of the cash box transaction was cancelled.
I:The opening balance is recorded.
I:The cash book was printed.
I:The cash book was prepared for posting.
F:Buchen nur bei Status 3=Kontrolliert erlaubt
F:Kassen geprüft nur erlaubt wenn Status 9=Zur Erfassung zurückgestellt ist
I:Default values saved.
E:Default values could not be saved.
E:The cash box from &1 has not yet been closed.
E:Program BCBKDFT was incorrectly called.
E:Invalid mode &1 submitted to BCBKNUV.
E:Invalid transaction. Please verify the transaction in "Maintain Cash Box Transactions"
E:The gross amount &1 differs from the transaction amounts &2.
E:Only one transaction is permitted for a debtor/creditor/mixed account.
E:It is not permitted to change the currency for posted cash boxes.
I:Cash box closed.
I:Cash box closed for 2nd control.
E:Second control is only permitted when the cash box status is "6".
E:The cash box cannot be restored.
I:The cash box is available for further recordings.
I:Cost accounting default values recorded.
W:Recording of the cost accounting default values was cancelled.
E:The number of cash book licenses was exceeded.
E:The security code is incorrect. Please contact the DCW Hotline.
I:Cost accounting data added for cash box &1.
I:Cost accounting data changed for cash box &1.
E:According to the selected transaction, VAT may not be recorded.
E:Account &1 is not subject to cost accounting.
W:Processing of the cost accounting data was cancelled.
I:Cost accounting data deleted for cash box &1.
E:The file reference &1 must be system assigned.
E:Control account &1 does not correspond to the transaction account &2.
E:The recording date lies within a period that has been closed.
E:The creation of cash box header data failed. Please exit the program and try again.
E:Only receipts may be recorded for the transaction.
E:Only disbursements may be recorded for the transaction.
W:Variance tolerance for input VAT differences was exceeded.
E:Variance tolerance for input VAT differences was exceeded.
E:Variance tolerance for VAT differences was exceeded.
E:An amount must be entered.
I:Texts were changed.
E:The disbursements amount is too high. The balance will be negative.
E:For receipts, only VAT (M) may be recorded.
E:For disbursements, only input VAT (V) may be recorded.
E:The tax amount must be entered.
E:THe Change texts function is only permitted for cash boxes that have not yet been posted.
E:Table B3601 may not refer to other tables.
E:The transaction is blocked from being recorded further.
E:Cash box may not be deleted.
E:Program &1 from Table T0109 ended incorrectly.
F:Steuerschlüssel fehlt
*** Cash Book Dialog and Printer Fields ***
Open. balance
Carr.Fwd
O R I G I N A L
C O P Y
A D V . P R I N T
Recipient:
Cash Box
CASH BOOK
Default values
global default values
Select Cash Box Trans.
Description Trans. number
Process Cash Book:
* = All stat.
0 = C. box posted
3 = Cash box closed
4 = C. box had errors at posting
6 = Cash box closed without verification
8 = Kasse gerade in Erfassung
9 = Kasse kann erfasst werden
Customer
Vendor
Sub-account
Mixed account
Total X max. 15 characters
Closing bal. X max. 15 characters
*** Interest Statement, Account Extract, Account Statement ***
I:No items for preparation of account statements found.
E:Print document incorrectly created.
E:Print document incorrectly created.
E:Document &1 not found.
E:Account &1 is not an account statement account.
E:Printer form incorrectly setup
E:The reference date &1 does not end on the last day of the month.
I:Account does not have any postings.
E:Subsequent preparation of an account statement not possible.
I:Entered starting date was corrected.
I:No dates after the entered time period entered.
E:Invalid selection combination.
E:Balance records not found.
E:Under the number &1 there are no account statements in year &2.
E:For fiscal year &1 no entry is found in Table B0103.
I:No further data exists.
I:No previous account statements exist.
I:Account has no account statements.
I:Overview only possible when displaying an account statement.
*** B0315: Verification Module Error Messages ***
E:Control account &1 already exists.
E:File reference &1 not allowed for voucher type.
E:File reference &1 not allowed for voucher type.
E:Tax key &1 not allowed.
E:File reference &1 must be system-assigned.
* Account Statement *
E:Output of the account statement proposed list failed.
E:No data for job transfer found.
E:No form documents found.
E:Symbol .$&1 does not exist.
E:Attempt to create the output spool file failed.
E:Symbol .$&1 already exists.
I:Account &1-&2 has items without account statement numbers.
I:There are messages in the batch messages.
E:For the account &1-&2 no valid statement date could be determined.
E:Symbol .$&3 may not come before symbol .$&1.
E:There is no entry in Table B0315 for control account &1.
E:Entry &1 in Table B0315 is incomplete.
E:Control account &1 is not open for account statements.
E:No sub-account entered.
E:Account &1 is not open for account statements.
W:Items were recorded after the &3.
E:Account &1-&2 has items with an incorrect reference date.
I:No relevant account statement dates found.
E:File reference &1 not found in Table B0102.
E:Fatal error while posting account statement.
E:Database error occurred in account &1-&2.
*** Interest Rate Cut-off ***
E:Data for processed interest rate change cannot be altered.
E:Change to processing ID not allowed.
E:Error occured in reading Structure B06.
I:No accounts or items found for processing interest rate change.
E:Interest rate cut-off for account &1 could not be determined from Structure B06.
E:An interest rate cut-off with later date already processed for account &1.
E:Account &1 is not an interest calculation account.
W:No interest rate cut-off processed for acct. &1. There are items with later reference dates than interest rate cut-off dates.
E:No executable interest rate cut-offs found in structure B06.
'* Interest Calculation *
W:For account &1-&2 the interest rate cut-off to the &3 is missing.
I:No relevant interest calculation dates found.
E:Entry &1 in Table B0315 is incomplete.
E:Control account &1 is not open to interest statements.
E:No sub-account entered.
E:Account &1 is not open for interest statements.
E:Key &1 not found in Table B0315.
E:Output of the interest statement proposed list failed.
E:No form documents found.
E:Symbol .$&1 already exists.
E:Symbol .$&1 does not exist.
E:Symbol .$&3 may not be before symbol .$&1.
E:Creation of output spool file failed.
E:File reference &1 not found in Table B0102.
E:Account data sheet for account &1 does not exist.
*** Check Program: Change Accound Statement Form ***
E:Invalid account statement type submitted.
E:Changing the account statement type not possible.
E:Changing the account statement type not possible.
E:Changing the account statement type not possible.
E:Changing the account statement type is not possible, due to a DP error.
*** Check Program: Change Account Currency ***
I:Currency of account &1-&2 changed from &3 to &4.
E:Calling program "Maintain Account Statement Currency" not possible.
E:Account &1 is not a statement account.
E:Invalid currency.
E:Account &1-&2 has items without account statement numbers.
E:Items found in account &1-&2 without interest rate cut-off numbers.
E:Items without account statement numbers found in account &1-&2.
E:Access to Table B0315 with account &1 failed.
E:Invalid currency &1.
E:Invalid value for the register type.
E:Invalid value for the closing method.
E:Invalid value for the register type attributes.
E:Register type attribute information not permitted for this register type.
E:Register type attribute information required for this register type.
E:A sub-account cannot be entered without a control account.
*** Standing Posting Orders ***
E:Standing posting order not found.
E:No voucher lines in standing posting voucher.
E:User not authorized for any type standing posting voucher.
I:Standing posting voucher &1 in File Ref. &2 deleted.
I:Standing posting voucher &1 in File Ref. &2 changed.
I:Standing posting voucher &1 in File Ref. &2 registered.
E:Starting date is later than ending date.
E:Schedule is not in an increasing sequence.
E:Entry for standing posting period required.
E:Entry required for first process date.
E:More than one entry for processing period.
E:Entry required for processing date.
I:Standing order posting not yet processed.
E:The voucher currency cannot be converted, unless the standing posting voucher has an EU currency.
I:Standing posting voucher &1 suscessfully converted.
I:Sample voucher &1 was successfully converted.
E:Sample voucher &1 cannot be converted
E:Client is not yet converted to EUR
I: &1 standing posting voucher cannot be converted
I:Conversion of standing posting voucher has been successfully carried out.
I: &1 sample vouchers could not be converted
I:Sample vouchers were successfully converted
I:No standing posting voucher was found to convert.
I:No sample vouchers were found to be converted
W:The voucher could not be reconciled.
E:Contract management voucher.
E:Standing posting order for single accounting system only permitted in 1st standard currency.
E:No standing posting orders are available for selected accounting system.
E:Standing posting order does not match the selected accounting system.
F:Das Vertragsende im Vertrag &3-&4 ('&7.&6.&5') darf nicht überschritten werden.
F:Das Vertragsende im Vertrag &3-&4 ('&7.&6.&5') darf nicht überschritten werden.
F:Datum "letztmals am" muss eingegeben werden (Vertragsende="&7.&6.&5")
F:Dauerbuchungsbeleg &1-&2 ist schon dem Vertrag &3-&4/&5 zugeordnet.
F:Dauerbuchungsbeleg &1-&2 ist schon dem aktuellen Vertrag &3-&4/&5 zugeordnet.
W:Ablagekreis &1 unterliegt der optischen Archivierung
E:Standing order voucher &3 in file reference &2 cannot be posted.
E:Dates record not found for standing order voucher &1.
I:No standing order vouchers found for posting by date &1.
E:Account &3 is not a bank account.
E:Account &3 not permitted for bank transfers.
E:Account &3 cannot be used for checks.
E:Account &3 not allowed for direct debit.
E:Error occurred when reading standing order voucher &3, file reference &2.
W:No payment vouchers processed for company &1.
W:The standing posting order was ignored.
*** Consolidated Sales Vouchers ***
E:No due date can be determined for the consolicated invoice.
E:Invalid activation date.
*** Consol.Sales Vouch.: Maint.Acct.Data Sheet ***
E:Invalid entry for weekdays table.
E:Entries for weekdays table missing.
E:Invalid weekdays table entry.
E:Selection for billing period or number of weeks invalid.
E:Invalid number of weeks selected.
E:Selection valuation days in invalid.
E:Selection valuation days is invalid.
E:Selection valuation days is invalid.
E:Selection for monthly cut-off is invalid.
E:Monthly cut-off or statement period invalid.
E:Monthly cut-off or weekday table entries invalid.
E:Monthly cut-off or consolidation date invalid.
E:Selection for delayed preparation invalid.
E:Selection for delayed preparation invalid.
E:Selection for delayed/advance preparation invalid.
E:Selection for consolidation date 1 in invalid.
E:Selection for consolidation date 2 in invalid.
E:Selection for consolidation date 2 is invalid.
E:Consolidation dates invalid.
E:Consolidation dates or days for delayed preparation invalid.
E:Consolidation dates or days for advance preparation invalid.
E:Selection for affiliate settlement invalid.
E:Selection for affiliate settlement invalid.
E:Activation date invalid.
E:Activation date or deactivations date invalid.
E:Selection for separation invalid.
E:Selection for separation invalid.
E:Selection for credit list due date invalid.
E:Selection for credit list due date is invalid.
E:Selection for control open item data change invalid.
E:Selection for payment base date is invalid.
E:Selection for payment base date is invalid.
E:Selection for control open item data change is invalid.
E:Monthly period or consolidation date is invalid.
E:No data record found.
*** Prepare Consolidated Sales Vouchers ***
I:No relevant data for the consolidated sales invoice found.
E:VAT key &1 not found in Table B0402.
I:More than four VAT keys found.
E:Cut-off date &1 is not within an open period for company &2.
E:For key &1 no entry in Table B1505 found.
W:Entry "02" not found in Table B2711.
W:No print program entered in B2711.
E:Program &1 not found or ended in error.
E:Entry "02" not found in Table B2711.
E:No print program entered in B2711.
E:File reference 90 not found in Table B0102.
E:No data for job transfer found.
I:No relevant data for the consolidated sales voucher found.
*** Travel Expense Accounting ***
W:Bei "Verlassen" geht die Reisekostenabrechnung verloren
F:&1.&2,S.&3,Z.&4: Tag ist nicht Teil einer Reise
W:&1.&2,S.&3,Z.&4: Tag ist nicht Teil einer Reise
W:Kostenkontierung entsprechend Konto "Aufwendungen Verpflegung"
F:&1.&2,S.&3,Z.&4: Wechsel Beleg/Pauschale nicht erlaubt
F:Datum &1 trifft kein Geschäftsjahr
F:Abrechnungsbetrag ist Null
F:Ändern Monat/Jahr für diese Abrechnung nicht mehr zulässig
F:Ändern Pauschalengruppe für diese Abrechnung nicht mehr zulässig
W:Bei "Verlassen" gehen Änderungen der Abrechnung verloren
F:&1.&2,S.&3,Z.&4: Die Angaben sind unvollständig
W:&1.&2,S.&3,Z.&4: &5% Vst von &6 &7 sind &8 &7
W:&1.&2,S.&3,Z.&4: Kurs weicht um mehr als &5 % vom Monatskurs &6 ab
W:&1.&2,S.&3,Z.&4: Kontenklasse ist nicht "GuV"
F:&1.&2,S.&3,Z.&4: Angegebene Währung ist Hauswährung
F:&1.&2,S.&3,Z.&4: Nebenbuchhaltung bei Reisekosten nicht erlaubt
F:&1.&2,S.&3,Z.&4: Umsatzsteuerangaben sind lückenhaft
F:&1.&2,S.&3,Z.&4: Debitoren-/Kreditorenkonto ist hier nicht zulässig
F:Debitoren-/Kreditorenkonto ist hier nicht zulässig
W:Kontenklasse ist nicht "GuV"
F:Nebenbuchhaltung bei Reisekosten nicht erlaubt
W:Zeitraum &1 bis &2 bereits abgerechnet
F:Auswahl der Abrechnungswährung ungültig
F:Keinen Eintrag in Tabelle B0919 gefunden
F:Keinen Eintrag in Tabelle B0919 gefunden
F:Keinen Eintrag in Tabelle B0920 gefunden
F:Menüpunkt "Drucken Reisekostenliste" in diesem Mandanten nicht ausführbar
F:Eine Abrechnung muß vor dem 01.01.96 enden oder nach dem 31.12.95 beginnen
F:Ab 01.01.96 ist die Abrechnung von Verpflegungsbelegen nicht mehr zulässig
I:Ab 01.01.96 findet wegen kostenloser Bewirtung keine Kürzung der Verpflegungspauschale statt
F:Ab 01.01.96 wird nicht mehr zwischen Dienstgang und Dienstreise unterschieden
W:Die Abrechnung erfolgt auf Basis der Regelungen bis 31.12.95
F:Eine Abrechnung muß vor dem 01.01.2002 enden oder nach dem 31.12.2001 beginnen
F:Keine Abrechnung nach dem 31.12.2001 möglich, da Mandantenwährung 1 = DEM
F:Erfassen bzw. Buchen von Reisekosten nach dem 31.12.2001 nur in EUR möglich
F:Tabelle & enthält keine gültigen Einträge
I:Stammdaten Reisender nicht vorhanden
W:Angabe bei Empfänger ist keine Adresse
F:Kostenrechnungsobjekte mit Kontiervorschrift "X" schließen einander aus
F:&1.&2,S.&3,Z.&4: Konto &5 verlangt Vorsteuerart &6
F:Stammdaten Reisender nicht vorhanden
F:Im Reisenden-Stammsatz fehlt die Personalnummer
F:Angabe bei Empfänger ist keine Adresse
I:Die Reisekostenabrechnung kann nicht durchgeführt werden
F:Konto Empfänger muß Bilanzkonto sein
F:Name des Empfängers fehlt
F:Beginn des Abrechnungszeitraum fehlt oder ist ungültig
F:Ende des Abrechnungszeitraums fehlt oder ist ungültig
F:Pauschalengruppe nicht oder mehrfach angegeben
F:Konto Empfänger fehlt
F:Konto Verpflegung fehlt
F:Konto Fahrtkosten fehlt
F:Konto Übernachtungen fehlt
F:Konto Bewirtungen fehlt
F:&1.&2,S.&3,Z.&4:Konto Reisenebenkosten fehlt
F:Abrechnung Verpflegung ungültig
F:&1.&2,S.&3,Z.&4:Tausch im Inland oder Ausland ungültig
F:&1.&2,S.&3,Z.&4:Zutreffendes ist anzukreuzen
F:&1.&2,S.&3,Z.&4:Tag Reisebeginn ungültig
F:&1.&2,S.&3,Z.&4:Tag des Reiseendes ungültig
F:&1.&2,S.&3,Z.&4:Uhrzeit des Reisebeginns ungültig
F:&1.&2,S.&3,Z.&4:Uhrzeit des Reiseendes ungültig
F:&1.&2,S.&3,Z.&4:Name des Besuchten fehlt
F:&1.&2,S.&3,Z.&4:Dienstgang nicht gültig bei Einzelnachweis Verpflegung
F:&1.&2,S.&3,Z.&4:Kilometer ungültig
W:&1.&2,S.&3,Z.&4: Angegebenes Datum &5 ist &6
W:&1.&2,S.&3,Z.&4:Reise beginnt im Ausland
W:&1.&2,S.&3,Z.&4:Reise endet im Ausland
F:&1.&2,S.&3,Z.&4:Tag Einzelnachweis Verpflegung ungültig
F:&1.&2,S.&3,Z.&4:Zeitraum Übernachtung ungültig
F:&1.&2,S.&3,Z.&4:Kürzung Frühstück ungültig
F:&1.&2,S.&3,Z.&4:Pauschalabrechnung Übernachtung ungültig
F:&1.&2,S.&3,Z.&4:Tag Bewirtung nicht in aufsteigender Folge
F:&1.&2,S.&3,Z.&4:Tag ungültig
F:&1.&2,S.&3,Z.&4:Text zum Sonstigen Beleg fehlt
F:&1.&2,S.&3,Z.&4: Für diesen Tag liegt keine Reisebeschreibung vor
W:&1.&2,S.&3,Z.&4: Für diesen Tag liegt keine Reisebeschreibung vor
F:&1.&2,S.&3,Z.&4: Wechsel Beleg/Pauschale nicht erlaubt
F:&1.&2,S.&3,Z.&4: Die Angaben sind unvollständig
W:&1.&2,S.&3,Z.&4: &5% Vst von &6 &7 sind &8 &7
W:&1.&2,S.&3,Z.&4: Kontenklasse ist nicht "GuV"
F:&1.&2,S.&3,Z.&4: Angegebene Währung ist Hauswährung
F:&1.&2,S.&3,Z.&4: Nebenbuchhaltung bei Reisekosten nicht erlaubt
F:&1.&2,S.&3,Z.&4: Umsatzsteuerangaben sind lückenhaft
F:&1.&2,S.&3,Z.&4: Konto &5 verlangt Vorsteuerart &6
F:&1.&2,S.&3,Z.&4: Konto Reisenebenkosten fehlt
F:&1.&2,S.&3,Z.&4: Tausch im Inland oder Ausland ungültig
F:&1.&2,S.&3,Z.&4: Zutreffendes ist anzukreuzen
F:&1.&2,S.&3,Z.&4: Tag Reisebeginn ungültig
F:&1.&2,S.&3,Z.&4: Tag des Reiseendes ungültig
F:&1.&2,S.&3,Z.&4: Uhrzeit des Reisebeginns ungültig
F:&1.&2,S.&3,Z.&4: Uhrzeit des Reiseendes ungültig
F:&1.&2,S.&3,Z.&4: Name des Besuchten fehlt
F:&1.&2,S.&3,Z.&4: Dienstgang nicht gültig bei Einzelnachweis Verpflegung
F:&1.&2,S.&3,Z.&4: Kilometer ungültig
W:&1.&2,S.&3,Z.&4: Angegebenes Datum &5 ist &6
W:&1.&2,S.&3,Z.&4: Reise beginnt im Ausland
W:&1.&2,S.&3,Z.&4: Reise endet im Ausland
F:&1.&2,S.&3,Z.&4: Tag Einzelnachweis Verpflegung ungültig
F:&1.&2,S.&3,Z.&4: Uhrzeit des Beginns des Reiseabschnitts ungültig
F:&1.&2,S.&3,Z.&4: Angabe des Landes bei Reise im Inland nicht zulässig
F:&1.&2,S.&3,Z.&4: Zeitraum für Übernachtungen nach Pauschale ungültig
F:&1.&2,S.&3,Z.&4: Zeitraum Übernachtung ungültig
F:&1.&2,S.&3,Z.&4: Kürzung Frühstück ungültig
F:&1.&2,S.&3,Z.&4: Pauschalabrechnung Übernachtung ungültig
F:&1.&2,S.&3,Z.&4: Tag Bewirtung nicht in aufsteigender Folge
F:&1.&2,S.&3,Z.&4: Tag ungültig
F:&1.&2,S.&3,Z.&4: Tag fehlt
F:&1.&2,S.&3,Z.&4: Text zum Sonstigen Beleg fehlt
F:&1.&2,S.&3,Z.&4: Kürzung Frühstück/Mittag-/Abendessen ungültig
F:&1.&2,S.&3,Z.&4: Anz. Frühstück/Mittag-/Abendessen zu groß
I:Reisekostenabrechnung unter Nummer &1 abgelegt
F:Reisekostenabrechnung Nummer &1 nicht gefunden
F:Reisekostenabrechnung Nummer &1 in Arbeit
F:Reisekostenabrechnung Nummer &1 ohne Reisedaten
F:Reisekostenabrechnung Nummer &1 enthält ungültigen Empfänger
F:Angabe zur abgelegten Reisekostenabrechnung erforderlich
F:Keine Berechtigung zu Abrechnungen des Sachbearbeiters &1
F:Bearbeiten der Abrechnung &1 nicht möglich
F:Keine Reisekostenabrechnungen gefunden
I:Reisekostenabrechnung unter der Nummer &1 protokolliert
F:Abrechnungsnummer ohne Geschäftsjahr ungültig
I:Vorläufige Abrechnung gedruckt und unter Nummer &1 abgelegt
F:Abrechnungsnummer ist nicht numerisch
E:Billing period exceeds end of year 2001.
I:Arbeitsbereich Reisekostenabrechnung wird erstellt
F:Kein Erfassungsprogramm für Reisekosten festgelegt
F:Zugriff auf Erfassungsprogramm für Reisekosten fehlgeschlagen
F:Erfassen Reisekosten nicht möglich
F:Kein Berechnungsprogramm für Reisekosten festgelegt
F:Zugriff auf Berechnungsprogramm für Reisekosten fehlgeschlagen
F:Kein Anzeigeprogramm für Reisekosten festgelegt
F:Zugriff auf Anzeigeprogramm für Reisekosten fehlgeschlagen
F:Kein Programm zum Erstellen Buchungsbeleg Reisekosten festgelegt
F:Zugriff auf Programm zum Erstellen Buchungsbeleg Reisekosten fehlgeschlagen
F:Kein Druckprogramm für Reisekostenabrechnung festgelegt
F:Zugriff auf Druckprogramm für Reisekosten fehlgeschlagen
F:Keine Vorsteuerart für Gesamtpauschalierung
F:Keine Vorsteuerart für Verpflegungspauschale
F:Keine Vorsteuerart für Fahrtkostenpauschale
F:Die ersten zwei Zeichen des Schlüssels sind ungültig
F:Steuersatz des ausgewählten Steuerschlüssels nicht Null
I:Von-Datum und Bis-Datum vertauscht
F:Von-Reisender und Bis-Reisender vertauscht
F:Keine geeigneten Daten vorhanden vor dem &1
I:Keine Reisekostenabrechnungen zum Drucken gefunden
I:Reisender nicht vorhanden. mit "Freigabe" zum Anlegen
F:Schlüssel "___": Nur Stundeneinteilung zulässig
F:Schlüssel "___": Nur Eingabe im Viertelstundenrhytmus zulässig.
F:Schlüssel "___": In der ersten Spalte muss 24,00 Stunden eingetragen werden.
F:Symbol &1 folgt auf Symbol &2
F:Symbol &1 fehlt
F:Symbol &2 fehlt
*** Turnover Tax (Umsatzsteuer) ***
E:Entry is valid only for annual return.
E:Posting date is not within allowable accounting period.
E:Company is part of company tax group.
E:Date entries invalid.
E:Invalid entry.
E:Address Number &2 for Company &1 not found.
I:No turnover tax return possible.
E:Invalid tax period.
E:Missing tax group company in Table B0403.
E:Tax Group &1 not registered in Table B0403.
E:Entry &3 not in Table &1 for Company &2.
E:Invalid entry in Line &1, Table &2 for Company &3.
W:No "Advance Reporting Lines" entry for Key &1 in Table &2 for Company &3.
E:Account &1&2&3 for Company &4 has a posting block.
E:Account &1 for Company &2 is an open item account.
E:Group tax consolidation account for Company &1 not found.
E:Turnover Tax Payment Account &1&2&3 for Company &4 not foune.
E:Account &1 for Company &2 is not an open item account.
E:Account &1 for Company &2 is not a creditor or GLE account.
E:Clearing Account &2 for Company &1 not found.
E:Clearing Account for Clearing Center &1 (Receiving Company &2) not registered.
E:No Account Data Sheet for Account &1 for Company &2.
E:Posting date &2 for Company &1 is not within an open posting period.
E:No automatic voucher number assignment for File Ref.No &2 for Company &1.
E:Invalid turnover tax reporting period.
E:Tax group member &1 is a clearing company.
E:Error in entry in Table &2 for Company &3.
E:Invalid turnover tax period.
E:Account &1 in company &2 cannot be an open item account.
E:Address number &2 for company &1 is invalid.
E:Address number &1 for Finance Office is invalid or was not found.
E:Input VAT adjustment account &1 not found for Company &2.
E:Currency correction account &1 in company &2 not found.
W:Posting date &1 is not in an open period for posting.
E:Posting date &1 for company &2 is not within an open posting period.
E:Companies &1 and &2 have different standard currencies.
E:File reference &2 for company &1 not permitted for voucher type.
E:Invalid voucher number assignment type for file reference &2 in company &1.
E:File reference &2 for company &1 was not created.
E:Error when opening the printer file '&1'.
E:Error when opening the working data '&1'.
E:Company &1 is tax group member in tax group &2.
E:Only one selection is permitted.
I:No EC turnover found for Company &1.
I:No EC turnover list for Company &1.
E:Document &1 not registered in the &2.
I:No variance found in input VAT.
E:Tax key overwritten
E:Tax rate overwritten
E:Tax account overwritten
E:Invalid tax rate
E:Invalid entry for preliminary reporting lines 1 and 2.
E:Invalid entry for tax rate and tax account.
E:Invalid substitute value.
E:Invalid EU Tax Rate
E:Account is not a balance account.
E:Account is not a P&L account.
E:Invalid entry
E:Substitute value overwritten
E:Invalid date.
E:Data transfer not possible.
E:Address for the "ZM" report not found.
I:Posting voucher(s) for Co. &§ found on hold.
I:No VAT vouchers found.
I:Selected posting voucher is not a text voucher or contains only direct input VAT.
I:Not all vouchers could be slected.
I:Workspace for "Display VAT Vouchers" being prepared.
E:Selected account is not a VAT account.
E:The date entered is not in a valid fiscal year period.
E:The "from" or "to" dates entered are not in plausible fiscal year period.
E:VAT voucher has already been billed.
E:Date entered is not in a valid period.
I:Menu item "Display VAT Vouchers" cannot be called.
E:Part or full payment cannot be rescinded.
E:Tax calculation may not be cancelled.
E:Invalid entry or transaction date.
W:By entering option 9 again, you will remove the VAT bill.
E:Voucher has no VAT deadline.
E:The VAT key is not taxable.
E:Invalid VAT report rule.
E:Invailid entry for annex in key.
E:Entry for annex is required.
E:Tax account was already used in Table &1.
E:Either no VAT vouchers or only ones that are already due were found in this period.
E:At least 1 entry is required.
E:For combination 'E3' Table B0402 must have an entry with the same key.
E:When Function 9 = 'E' and Function 10 = '3' then Function 2 must contain 100 %.
E:For 'E3' the entry in Function 2 in B0402 cannot be zero.
E:For E3 the corresponding entri in B0402 must be the combibination E8.
E:Discount not allowed for tax types with non-deductible tax portions.
E:The turnover tax calculation must be repeated.
E:For combination ' 3', Table B0402 must contain an entry with the same key.
E:If Function 9 = ' ' and Function 10 = '3', Function 2 cannot be zero in the corresponding entry in B0402.
E:If you select combination ' 3', the corresponding entry in B0402 must included the combination ' 8'.
E:Invalid entry.
E:Invalid entry.
F:Ungültiges Kennzeichen &1
F:Ungültige Datumseingrenzung
F:Ungültige Datumseingrenzung
E:The company tax group &1 can not be deleted.
E:The company tax group &1 is not defined.
E:The basic support company 000 can not participate in a company tax group.
E:A definition of a company tax group may not contain accounts.
E:The companies &1 and &2 belong to different company groups.
E:Account is not a balance sheet account.
E:The sub-group of companies &1 still contains companies.
E:Companies in the sub-group of companies &1 belong to different company groups.
E:Not all VAT tax returns are processed for company &1.
E:Not all VAT tax returns are processed for company &1.
E:Not all tax returns are processed for the sub-group of companies &1.
E:A VAT tax return is being processed for company &1.
E:Tax group &1 not completely contained in sub-group of companies &2.
E:The basic support company may not be assigned to a sub-group of companies.
E:Beginning date is later than ending date.
I:No relevant transactions data found in report time period.
E:No turnover tax type for country ID &1 found.
E:Country code only allowed with currency symbol.
E:Error while opening the print file 'ZLISTE'
E: The input VAT type is not subject to a mark-down.
E:Input VAT mark-down not possible.
W:Für den Mandanten &1 wurde bereits eine XML-Datei mit diesen Eingaben erstellt
F:Für diesen Tag kann für Mandant &1 keine ELMA5-Datei mehr erstellt werden.
F:Für Jahresmeldung kann keine Perfidia-Datei erstellt werden.
*** Loan Management ***
I:Create Loan &1-&2 initiated.
I:Change Loan &1-&2 initiated.
I:Processing for loan &1-&2 was placed in the hold file.
I:The loan &1-&2 was processed in the hold file.
E:A loan account must be entered.
I:Database access for loan management is being activated.
E:Loan &1-&2 not found in the database.
E:Contract for loan not found.
E:The contract number in the work file is not the same as the parameter transfer.
E:No connection to a contract was found.
E:No search term entered.
E:The contract is missing in the log file for the creation of the loan.
E:For loan &1-&2, no investment found in the log file.
E:The loan amount does not agree with the investment.
E:The currency of the loan does not agree with the contract cover page.
E:The loan number &1-&2 has been assigned twice for the current contract.
E:The loan cover page is missing for contract &1-&2.
E:The redemption version is larger than that in the loan sheet.
E:No loan cover page exists for the redemption record &1-&2/&3.
E:No loan version exists for redemption record &1-&2/&3.
E:The total of the redemption records for loans &1-&2 is incorrect.
E:The total of the redemption records for the redemption version &3 is incorrect.
I:There is no redemption plan for loans &1-&2.
E:There is no redemption version for loans &1-&2.
E:No data record exists in the database for loan &1-&2.
E:For redemption method "&1" no processing program exists.
I:This transaction must be processed with the procesiing on hold for the contract.
E:Redemption can not already exist while merging.
E:In order to merge, a redemption version has to exist in BLNM4TH.
E:For contract &1-&2, no contract subject matter was found.
E:For the subject matter of contract &1-&2, there are no delivery agreements.
E:No coinciding delivery agreements were found.
E:No coinciding delivery agreements were found.
E:Selected format does not exist.
I:No packets exist for display.
E:Packet can not be verified.
E:Packet can not be deleted.
E:Packet can not be merged.
E:No verification log exists.
E:A maximum of 39 packets may be verified at one time.
E:Company is invalid.
E:The element-ID &1 is invalid.
E:No loan master data sheet exists.
E:More than one loan master data sheet found.
E:Redemption plan found without redemption method.
E:More than one redemption method found.
E:There is no disbursement plan for the disbursement block.
E:Packet contains no loan.
E:Account is not a loan account.
E:A maximum of 39 packets can be merged at one time.
E:A maximum of 39 packets may be deleted at one time.
E:Invalid combination of entries.
E:In company &1 packet &2 could not be deleted.
E:Option invalid.
E:No connection could be found between loan and contract
I:There are no transactions for the selected loan card.
Text
E:Text could not be changed.
*--Text constants for Loan Management--* e.g. on hold
$ Work with transactions on hold
$Opt. Loan Borrower Contract Subj.Mat. Pro.Oprtr.St Date
$ Ref. No. mod
$ Work with transactions on hold
$ Priority Pac First Last Change Sending- Number
$Opt Trans. ket Operator Operator Date Screen Detail
Chg <-Text for Changes
Add <--Text for Additions
merged
made available
being verified
to be merged
contains errors
being merged
being deleted
deleted
processed
not processed
no errors
Loan Master Data Sheet
Redemption Method
Redemption Plan
Disbursement Plan
Disbursement Block
I:No loan in number group &1 was found.
E: &1 is an invalid entry.
* * * SCHALTER DARLEHENSVERWALTUNG * * *
0101<- Standardwert für Tilgungsrhytmus und "kapitalisieren" bei Annuitätstilgung
<- Schalter ob Überzahlung zulässig 1=ja
<- Schalter "KEINE PLANPRÜFUNG" im asnchronen Job (nur in Ausnahmen aktivieren)
*--Messages for Dialog Control/Basic Data Errors--*
E:No valid control account exists.
I:User is not authorized to create a loan.
I:The user is not authorized to change a loan.
I:The user is not authorized to display loans.
E:Loan number &1 invalid.
E:No loan cover page exists for the transaction.
E:Enter in either loan account or specific loan.
E:Loan number group does not fit with Structure B08.
*--Loan Management: Dialog Master Data--*
E:Invalid ID Redemption Block
E:Invalid ID Interest Calculation.
E:A debit interest group must be entered.
E:A credit interest group must be entered.
E:Statement cycle must be entered.
E:A date for the start of interest calculation must be entered.
E:The date "Extension Begin" is not correct.
E:The date "Extension End" is not correct.
E:The To-date of the extension is earlier than the From-date.
E:The date "Issue Begin" is not correct.
E:The date "Issue End" is not correct.
E:The To-date of the issue is earlier than the From-date.
E:A redemption method must be entered.
E:Redemption method must be refund.
E:Redemption method must be repayment.
E:The redemption version number must be > 000.
E:A due date must be entered.
E:When changing the redemption method, the interest method may not change.
E:Invalid ID Special Redemption.
E:A credit value has to be entered for the refund.
E:VAT posting ID is only valid with a VAT key.
E:The VAT posting ID is invalid.
E:When the minimum redemption space is blank, the posting ID has to be "0".
E:The posting ID for minimum redemption is incorrect.
E:For redemption according to sales, the turnover fields have to be blank.
E:For redemption according to turnover, the sales fields have to be blank.
E:A redemption starting date has to be entered.
E:A redemption cycle has to be entered.
E:An interest rate has to be entered.
E:A statement cycle has to be entered in for the calculating of interest.
E:For the annuity redemption, a duration period or installment plan has to be entered.
E:For the installment redemption, an installment sum has to be entered.
E:A date is required when entering in a minimum redemption.
E:Field &2 must be blank for this kind of redemption method.
E:Only period or redemption installment may be entered.
E:The delivery agreements for the loan do not coincide with the contract.
E:New redemption methods are not compatible with the previous ones.
E:A credit value must be entered. Please enter with F10.
E:Credit value in loan must be empty since product-based values are being maintained.
E:When maintaining product-based credits, the value in the loan must be empty.
--LOAN-DIALOG-- internal error messages.
E:When creating a loan, the association contract data must be transferred.
E:For the contract number &1 no correct data was transferred.
E:The data for the redemption version does not agree with the loan sheet.
E:The redemption version &1 has an incorrect index.
E:The redemption version &1 does not agree with the loan sheet.
E:Error while opening program &1.
E:The creation of a loan was requested; but is actually a different type of processing.
E:Changing a loan was requested; but is actually a different processing type.
E:Working with the hold file was requested for a loan; but is actually a different processing type.
E:Processing was ended; but the processing code is missing.
E:To call up using the merge function, the mode has to be in "Change".
E:The client number is not the same as the current client.
E:The loan number does not coincide with the cover page..
**** Follow-up processing and posting functions *****
E:No transaction type was determined.
E:No explicit transaction type can been determined for the procedure.
E:This procedure is not compatible with transaction type.
E:Transaction type is invalid.
E:Table B3501 has no entries.
E:Loan &1 does not exist.
E:Loan does not match loan account.
E:Voucher currency does not coincide with contract currency.
E:The sum of the disbursed amounts exceed the loan amount.
E:Sum of postings on the loan card will be negative.
E:Sum of the loan transactions exceeds the loan amount.
E:The redemption version &3 for loan &1 does not exist.
E:Special redemption for loan &1 is not valid.
E:Asset cannot connect to contract management.
E:Loan cannot connect to contract management.
E:The asset is not connected with a loan.
E:Loan is not connected to a financial asset.
E:Asset and loan are not connected.
E:Redemption for loan &1 is not valid.
E:The loan transaction does not coincide with the posting line.
E:Log file record for loan transaction is not complete.'
E:The loan transaction record has an invalid transaction class.
E:The loan transaction has an invalid special redemption ID.
E:Log file record for loan management was not found.'
E:Log file record for asset accounting was not found.
E:Posting to loan accounts are only valid in the first standard currency.
E:A loan number entry is missing in the reference field.
E:A loan number entry is not valid in the reference field.
E:The reference field does not contain a valid loan number.
E:The reference field contains non-existing loan numbers.
E:Redemption installment was not found.
E:Redemption installment is no longer available.
E:Loan number in the reference field does not match the account.

Length: 159294 Date: 20210415 Time: 011613

Count: 801     sap01-206 ( 731 ms ) This documentation is copyright by SAP AG.