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 BMU2034 up to BRF0011

Complete DCW Messages Documentation From BMU2034 up to BRF0011

This documentation is copyright by SAP AG.
Count: 801 Skipped: 0
DCW Messages
Description
E:Loan number in reference field does not match the account.
E:A setup or database error has occurred in loan management.
E:Sum of the disbursed amounts will be negative.
E:Total of loan redemptions will be postive.
E:Total of valuation reserves for the loan will be positive.
*--Follow-Up Processing - REDEMPTION PLAN
E:For loan &1-&2/&3, records in the work file are missing.
E:Incorrect redemption cycle for calculation in loan &1-&2.
**** Redemption Calculation ****
Redemption Calculation: Print and Display Data
Work with Redemption Principle: Posting Lists
Work with Redemption Principle: Redemption per Loan
Com- Acct. Acct.Description Lists FR Contract Amount
pany Crncy.
I Loan Borrower Due Posting Redemption
D FR Number Vers Date Date Amount
Redemption due before .$adt Posting date: .$bdt
Loan Account: .$hko .$kbe16 - .$tkx
Redemption due before.$adt Contract currency .$wae
Red. blocked
Red. Repayment
*Errors*
Redemption blocked
Redemption Repayment
* E R R O R * in data
I:No redemption installments found that are due.
E:The posting date is earlier than the due date.
E:Output of the proposal list for redemption due failed.
E:No form documents found.
E:Symbol .$&1 already exists.
E:Symbol .$&1 does not exist.
E:Symbol .$&3 may not be placed before symbol .$&1.
E:Creation of the output spool file failed.
E:File reference &1 not found in Table B0102.
E:Account data sheet &4-&5 for loan &1-&2 does not exist.
E:Account data sheet for account &3 of loan &1-&2 does not exist.
E:For account &3, no interest account is recorded in structure B08.
E:Account data sheet is missing for interest account &4 of loan &1-&2.
E:Account data sheet for account &1 does not exist.
**** Error Messages Redemption Methods ****
E:Redemption version &1 does not exist.
E:To calculate the annuity, the interest rate must > 0 and entered.
E:Either the term or the annuity must be entered.
E:Either the term or the annuity must be entered; both may not be entered.
E:Entry is not unique.
E:Redemption installments must have a value between 0 and the loan amount.
Process Redemption Plan: Redemption per Loan Account
Process Redemption Plan: Redemption per Loan
Process Redemption Plan: Overview of Items Due
* Loan Management - Merging External Data *
I:No merge environment exists.
E:Not finished merging external data from Fixed Assets Accounting.
E:For loan account &1 there are no loans in the reconciliation file BLNM2TH.
I:Loan for loan account &1 was already merged into the Loan Management program.
E:Record is not in the reconciliation file BLNM1TH.
I:Loan account &1 is being processed by another user.
E:The loan &1 was already processed during a closure to the account.
E:Loan &1: Loan status = &2 (Addition-Redemption-Valuation Reserves)
E:No record found in the log file BLGHDR.
I:No more lines to process.
I: &1 page(s) search. To continue the search, please press the ENTER key again.
E:Reconciliation error of &1 for account balance.
E:For merge date &1 there are no open posting periods in Table B0103.
E:The follow-up processing is not completed for all loans.
E:No loan records exist.
E:Account &1: Not all loans have been processed.
E:Account &1: Not all APROT-log records have been processed.
I:Loan &1: Val. reserves of &2 have already been posted after the &4.
E:Loan &1: Assignment for the investment is missing in Contract Management.
E:Set-up error: Account &1 not recorded in structure &2.
E:For the account &1 to be merged, not all loans have been processed.
I:Not all APROT log records have been processed for account &1.
E:Loan &1: Addition, redemption or valuation reserve has been changed, but a redemption plan already exists.
E:Loan &1: Loan status &2 and book value &3 must be the same (Asset &5).
E:Loan &1: Fixed Assets Accounting active, property transaction is missing.
E:Loan &1: Selection not allowed, loan transactions exist.
E:The selection for account &1 is incorrect (MA "4=Exclude"),- Please release the account with selection 03 for processing.
I:Please release account &1 for processing the prior year loans.
Loan &1: Redemption method is missing.
E:Loan &1: Transaction amount &2 and individual transactions &3 differ.
E:Loan &1: Addition may not be negative.
E:Loan &1: Redemption may not be negative.
E:Loan &1: Valuation reserves may not be negative.
*** Database Management ***
E:Copying to/from base company is not allowed.
E:No company with this number registered.
E:No addresses available for test company.
E:No account descriptions available for test company.
E:No account data sheets available for test company.
E:Test postings already recorded for test company.
E:Standing posting vouchers recorded for test company.
E:The logging file for the test company is not enpty.
E:There are no addresses in the address pool of the 'From Company'.
E:No account descriptions recorded for the company group of the "From Company".
E:The 'From Company' has no account data sheets.
E:Address pools must be different.
E:Company group must be the same.
E:'To Company' is the same as 'From Company'.
E:Addresses already on-hand for 'To Company'.
E:Account descriptions already on-hand for 'To Company'.
W:Account data sheets already on-hand for 'To Company'.
***deleted
***deleted
E:Table &1 specifies different references for Companies &2 and &3.
E:Account data sheet conditions incompatible for the two companies.
W:Companies have different parameters for account data sheets.
E:Country information is not the same for both companies.
E:Structure B02 has different reference for Companies &1 and &2.
W:There are already account descriptions in the From company.
E:Different accounting systems.
E:Different accounting systems.
E:Automatic open items balancing is not permitted for this account.
*** Record Retirement Messages ***
W:Pressing F11 again will abort the record retirement process.
I:Record retirement process aborted.
E:Date &1 does not define a fiscal year which can be retired.
I:Retirement of records completed.
E:Company Group &1 not found.
E:Gaps in the retired records for Company &1 are not allowed.
E:At least one fiscal year must be retired.
E:Entry missing for fiscal year from &3 to &2 for Company &1.
I: &1 fiscal year(s) not selected due to deviations in fiscal year end.
E:Company &1 cannot be archived.
E:Job cannot be started due to internal error.
E:Error occurred in data base verification.
*** Updating Open Item Status ***
E:Asynchronous Job &1 active.
I:&1 Record processed, &2 records changed.
I:&1 Record changed
I:Table B0301 has not been changed.
E:Account &1 cannot be subject to Open Item management.
*** Asynchronus File Changing ***
E:Follow-up voucher in not found in file BLGFOL.
E:Voucher does not have a "Voucher header line BAFPA".
E:Voucher or voucher line does not belong to a registered company.
E:Follow-up voucher not found in file BLGHDR.
E:Voucher not found in file BLGFOL.
E:Voucher put on hold due to errors in follow-up voucher.
E:Voucher does not have "Voucher Lines BAFPB".
E:Record type "B" not found for record type &7.
E:Error occurred when writing Financial Planning actual values.
E:Form for posting date is incorrect.
E:Record in file &7 not found.
E:Posting line already balanced out.
E:Voucher changed during processing.
E:File Ref.No. &2 cannot be used for posting.
E:File Ref.No. &2 not found in Table B0102.
E:Voucher Line with unidentifiable record type.
E:Voucher header with unidentifiable voucher type.
E:Voucher No. &2 invalid.
E:Error in provessing the voucher.
E:Fiscal year key cannot be determined.
E:Account contains items without statement number.
E:Abnormal end of asynchronous data processing.
E:Error occurred in writing to the File &7.
E:Error occurred in writing to the File BMADKO.
E:Balancing out of open items aborted.
E:Record type N missing for standing poster voucher.
E:Voucher description (File BBEBNU) not found.
E:Error in writing the period value for foreign currency (File BKMSNU).
E:Line No. &1 for Record Type &2 not valid.
E:Duplicate voucher number found.
E:Duplicate transactions number found.
E:Duplicate register number found.
E:VAT postings cannot be made to account; INPUT VAT must be used.
E:Account cannot be used with VAT on purchases.
E:Account posting require VAT type &1.
E:Account posting require input VAT type &1.
E:Invalid VAT ID &1.
E:VAT ID &1 not valid for voucher type.
E:Invalid VAT key &1.
E:VAT ID missing.
E:Type of VAT missing.
E:VAT type &1 invalid.
E:Input VAT type &1 invalid.
E:Finance plan key &1 invalid.
E:Debit/credit ID &1 invalid.
E:Voucher currency &1 is not a valid foreign currency in Table B0601.
E:Currency missing.
E:Foreign currency amount not allowed.
E:Variance from daily/monthly exchange rate &2 is over %1 %.
E:Exchange rate not found.
E:Exchange rate not allowed for voucher in standard currency.
E:Account data sheet not created or contains a posting block.
E:Account is not a valid clearing account listed in Table B0305.
E:Currency unit for currency &1 missing.
E:Currency unit not allowed for vouchers in standard currency.
E:Closing period &1 invalid or blocked for posting.
E:Foreign currency amount missing.
E:Open item processing rule "must/not allowed" not met.
E:Line number &1 invalid for posting.
E:Record type counter &1 not valid for record type &2.
E:Posting does not balance out open item(s).
E:Items not found or already balanced out.
E:Item already recorded in a partial payment.
E:Payment request not found.
E:Field &1 filled although payment conditions of type &2.
E:Payment conditions format is invalid.
E:VAT assessment base is missing.
E:Assessment base is invalid.
E:VAT key &1 not found in table &2.
E:Assessment base and calculated VAT amount differ from posting total.
E:Debit not equal to credit in partial payment record.
E:Error found in the "Remainder open in standard currency" amount in part payment.
E:Error found in "Remainder open in foreign currency" amount in part payment.
E:VAT key &1 is reserved for pre-payments.
E:Pre-payments flag is neither " " or "1".
E:VAT code missing for pre-payment line.
E:VAT key &1 is not valid for use with pre-payments.
E:Form of value date is incorrect.
E:Form for base date for payment deadline is incorrect.
E:Form for net payment deadline date is incorrect.
E:Form for discount 1 deadline date is incorrect.
E:Form for discount 2 deadline date is incorrect.
E:Form for payment date is incorrect.
E:Form for payment deadline is incorrect.
E:Form for payment request contract date is incorrect.
E:Discount deadline is invalid if no discount rate is entered.
E:Discount rate 2 is invalid as discount rate 1 has not been entered.
E:Discount rate invalid if not discount deadline is entered.
E:Discount rates not entered in decreasing order.
E:Discount deadlines not in increasing order.
E:Bill of exchange due date falls before issue or posting date.
E:Error in distribution of amounts for part or installment payment.
E:Form for deadline for installments or part payments is incorrect.
E:Part payment not found or item is balanced out.
E:Form for voucher date is incorrect.
E:Debit unequal to credit in standard (base) currency.
E:Debit unequal to credit in foreign currency.
E:Debit unequal to credit in inter-company voucher.
E:Tolerance level for VAT differences exceeded.
E:Voucher to be changed not found.
E:Voucher cannot be changed as it has already been balanced out.
E:Form for payment conditions cannot be changed.
E:Payment block flag &1 is invalid.
E:Reminders flag &1 is invalid.
E:Voucher does not contain any reminder conditions.
E:Form document &1 not found when attempting to create voucher.
E:Open item contains double assignment.
E:Partial payment rate assigned more than once.
E:Payment request assigned more than once.
E:No entry made for operator name.
E:Reminder level data (&1) is incorrect.
E:Reminder level not allowed.
E:Address &1 was not found.
E:Bill of exchange not found.
E:Invalid bill of exchange status.
E:Invalid completion status for bill of exchange.
E:Error in the ammounts for reserves for rebate / del credere.
E:Bill of exchange issue date in incorrect format.
E:Posting voucher contains no amounts.
E:Amounts in the posting lines contain both plus and minus signs.
E:Both plus and minus signs in the posting amount and amount eligible for discount.
E:Reference date according to structure B06 could not be determined.
E:Difference in account bill.
E:Item is not a down-payment.
E:Down-payment completed.
E:Down-payment not flagged as completed.
E:Items not found or assigned twice for account bill.
E:Installment rate not found.
E:Installment rate not found.
E:Installment rate not found for reminder.
I:Open item not found for reminder.
I:Open item for reminder was not found.
E:Cost accounting data missing despite account data sheet requirements.
E:Cost accounting data provided, although no cost accounting allowed.
E:Amounts total in transaction records for fixed assets accounting do not add up to posting voucher total in standard currency &1
E:No supplemental records for fixed assets accounting allowed for sub-account &1.
E:VAT key &1 reserved for purchase VAT.
E:Conversion rate from standard currency 1 to 2 not found.
E:Voucher changed during processing.
E:Amounts on postings lines contain different plus/minus signs.
E:Currency missing.
E:Currency missing.
E:Currency missing.
E:Voucher Currency &1 cannot be posted to account.
E:Error in splitting of amounts for installments or part payments.
E:Discount rate cannot be changed.
E:Debit not equal to credit in partial balance.
E:Account for conversion difference missing from Table B0303.
E:Error in splitting of amounts for installment or partial payment.
F:Erledigungsdatum liegt vor dem Buchungsdatum der Anzahlung
E:Flag for conversion of SC1 to SC2 invalid.
E:Posting amount too large.
E:Posting amount too large.
E:Posting year &1 falls after year recorded &2 for posting to account statement account.
E:Posted EU purchase tax does not balance out zero.
E:Tax postings missing.
E:Activity &1 not listed in Table &2.
E:Domestic trade statistics information missing.
E:Domestic trade statistics assignment not changed.
E:Invalid entry in amount field.
E:Account reserved for postings in Standard Currency &1.
E:VAT rate for VAT category 2 missing.
E:1Turnover tax posting for tax category &1 is missing.
E:Invalid VAT key &1.
E:Difference between the entered and calculated tax.
E:Difference between entered and calculated taxable amount.
E:Identifier for voucher tax type is invalid.
E:Account assignment for foreign or domestic trade regulations is not allowed.
E:Tax postings are missing.
E:Account reservedfor roundings differences in euro conversion of historic data.
E:Incorrect entry in Table B0303.
E:Error occurred in reconciling currency balances.
E:Total of customs voucher not same as total of sub-vouchers.
E:Input VAT for voucher class is not permitted.
F:Barcode fehlt
E:The input for withholding tax is inconsistent.
E:The address for withholding tax does not refer to a self-employed person.
E:The address for withholding tax is not a personal address.
E:Open item assignment is not allowed.
E:Tax type for voucher class is invalid.
E:Input for bill of exchange type for bill of exchange acceptance is not permitted.
E:Bill of exchange type &1 is invalid.
E:Bill of exchange type is missing.
E:Error while accessing the freelance service address.
E:Voucher in file BLGHDR is not logged.
E:Time limit exceeded for processing voucher &3, file reference &2, in company &1.
E:Log record for record type 'A' is missing in file BLGDTL.
E:Transfer postings not allowed for open items with partial payment.
E:Transfer posting not allowed due to withholding tax on income.
E:Invalid settings for the amount field for withholding tax.
E:Balance or partial payment is invalid due to withholding tax.
E:Input for withholding tax on income is incompatible for balancing.
E:Posting lines for withholding tax on income is incorrect or not allowed.
E:Change to input for withholding tax on income not possible.
E:Change to input for withholding tax on income failed.'
E:Activation of bar code check program &1 failed.
E:The change to the optical archiving bar code failed.
E:Optical archiving is not active.
E:Optical archiving is not active in file reference &1.
E:Optical archiving log file data record not found.
E:Optical archiving log file data record already exists.
E:For sub account &1, no supplemental accounting follow-up records &2 may occur.
E:Incorrect settings for field &1 in data structure &2.
E:Account is reserved for input VAT.
E:Account is reserved for VAT.
Voucher put on hold by Electronic Banking.
Voucher put on hold manually.
E:Change of tax type in a posted voucher failed.
E:The tax types were already changed.
E:Foreign trade code on voucher line level is missing.
E:Foreign trade code on voucher line level is not valid.
E:Foreign trade code on voucher line level is not allowed.
E:Foreign trade code on voucher line level is invalid.
E:Foreign trade code on voucher line level is invalid.
E:Foreign trade code on voucher line level is invalid.
E:Calculation date is before the date of the last interest calculation.
E:Items already charged interest.
E:Error occurred while removing installment rate assignment.
E:Primary invoice not found in file BCCAREF.
E:Maximum allowable number of installment rates exceeded.
E:An error occurred while writing to the file BCCAREF.
I:Payment request already balanced out.
I:Payment request has already been balanced out.
E:Payment request does not exist.
E:Different VAT due date rules with the same due date in voucher.
E:Posting line not allowed according to voucher type.
E:Incorrect VAT account in the VAT posting.
E:Posting amount is missing for VAT posting.
E:Invalid posting amount for the VAT posting.
E:Posting with VAT to a directly input VAT account to which postings may be made.
E:Changes to the valuation date not possible.
E:Partial/installment payments are not valid for credit notes.
E:No partial payment installments exist.
E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting.
E:Voucher contains various VAT due date rules with the same due date.
E:Invalid ID for accounts receivable status.
E:VAT information is not permitted for debtor and creditor posting.
E:Balance not found or already cancelled.
E:Data carrier file not found for voucher.
E:Associated data carrier file refers to a non-existent voucher.
E:Difference occurred between postings and payment orders.
E:Associated data carrier file &1 contains errors.
E:No payment order found for voucher.
E:No comments line exists.
E:The net due date lies before the base date for payment due.
E:VAT key &1 not permitted for discount retrograde calculation.
E:Discount information not permitted for voucher.
E:Partial payment on account assigned twice.
E:Inter-company posting not permitted.
E:There is no partial payment data available.
E:No information for VAT required for registration available.
E:Turnover tax information, the recording of which is compulsory, is incomplete.
E:The currency code of the open item is not available in the voucher when balancing out in another currency.
E:Error while processing the voucher group.
E:User may not prepare posting vouchers.
E:No bank account information exists.
E:Address is not available.
E:Debit not equal to credit for inter-company posting voucher.
E:Voucher balances in the accounting systems &3 and &4 do not agree.
E:Debit not equal to credit for posting voucher for single accounting system.
E:Debit not equal to credit for posting voucher for single accounting system.
E:Debit not equal to credit for inter-company posting voucher.
E:Voucher balances in accounting systems &2 and &3 do not agree.
E:Single accounting system posting to account with posting reference.
E:Referring posting to accounting without posting reference.
E:Account with posting reference not postable in all accounting systems.
E:Account is not subject to the accounting system &3.
E:Accounting system number &2 is not active for company &1.
E:Invalid accounting system identifier '&1'.
E:Line number &2 for posting is invalid.
E:Line number &1 for posting for single accounting system invalid.
E:Posting in posting voucher for single accounting system invalid.
E:There are no single accounting system postings in the accounting system &3.
E:Posting voucher does not contain any amounts in the standard currency &1.
E:Posting to Open Items account without posting reference.
E:Open Items balance of lines without posting reference.
E:Voucher change during the processing.
E:Posting for single accounting system invalid.
E:File reference for voucher for single accounting system invalid.
E:Posting without posting reference to directly postable input VAT account.
E:Posting to fixed assets account with posting reference.
E:Posting to finance plan account without posting reference.
E:Posting to account statement account without posting reference.
E:File reference for posting for single accounting system invalid.
E:VAT ID invalid for secondary accounting system.
E:Assigned lines posted without posting reference.
E:Balance record with invalid accounting system ID.
E:Identifier changes in another accounting system invalid.
E:Results for open items processing invalid.
E:Balancing for single accounting system invalid.
E:Voucher type for open-items processing for single accounting system invalid.
E:Open items account for single accounting system incorrectly set up.
E:Leasing installment not found.
E:Leasing installment already posted.
E:Leasing installment data missing.
E:Total of expense lines not equal to total of the leasing installments.
F:Ungültiges Länderkennzeichen &1 bei AWV-Kontierung
F:Keine Angaben zur Quellensteuer
F:Umsatzsteuer-Identnummer in dieser Buchungszeile nicht zulässig.
F:Umsatzsteuer-Identnummer in dieser Buchungszeile nicht zulässig.
F:Umsatzsteuer-Identnummer fehlt
F:Umsatzsteuer-Identnummer in dieser Buchungszeile nicht zulässig.
F:Umsatzsteuer-Identnummer fehlt
F:Umsatzsteuer-Identnummer nicht zulässig.
F:Umsatzsteuer-Identnummer &1 nicht bei Adresse &2 hinterlegt.
F:Umsatzsteuer-Identnummer nicht zulässig.
F:Satzart B fehlt zur Aufteilung nach Umsatzsteuer-Identnummer
F:Summe der Aufteilungsbeträge zu den Umsatzsteuer-Identnummern entspricht nicht dem Buchungsbetrag
F:Für das Land &1 ist keine Regel für die Umsatzsteuer-Identnummer hinterlegt
F:Die Umsatzsteuer-Identnummer &1 entspricht nicht der Regel des Landes &2
F:Unzulässiger Steuerschlüssel &1
F:Beleg enthält unterschiedliche Umsatzsteuer-Fälligkeiten.
F:Mandantenübergreifende Buchung nicht zulässig
*** Court Costs Accounting ***
E:No posting with cashier's stamp &1 in company &2 was found.
F:Buchung mit Kassenzeichen &1 bereits ausgeglichen
F:Ausgewählte Buchung ist keine Verkaufsrechnung
F:Buchungsvorgang wegen zu vielen SOLL-Stellungen nicht möglich
F:Vorausgleich mit mehreren Kassenzeichen
F:Keine Umbuchung bei Vorhandensein offener HABEN-Stellungen möglich
F:Umbuchung nicht möglich, da Rechnung bereits vollständig bezahlt
*** Automatic Payment Transactions ***
E:Payment type "&2" is not allowed with Account &1.
E:Cost accounting required for Account &1&2&3, Company &4.
E:Cost accounting value missing for Account &1&2&3, Company &4.
E:Multiple cost accounting values assigned to Account &1&2&3, Company &4.
E:Key &1 not defined in Table B0303.
E:No account is defined for Key &1 in Table B0303.
E:Missing or invalid entry in Table &1.
I:No open items found.
E:Too many tapes requested.
E:Tape cannot be prepared for voucher in line &1.
I:If duplicate tape is required, load second tape. Selection: C=Do not prepare duplicate; G=Prepare duplicate.
I:Tape for Job &1.&2.&3 completed.
E:Vouchers from direct debiting cannot be posted.
E:No entry in Table A0002 for the country key.
I:No open items found for application &2.
E:Currency symbol &1 not found in Table &2.
E:No exchange rate for &7/&6 in Table &1&2&3.
W:No payment document can be prepared for Company &1.
W:Only &1 VAT rate(s) can be processed.
W:Company authorization precludes payment for Company &1.
E:Key &1 not found in VAT Table B0402.
E:No entry found in Table &1.
E:No entry for Account &2 found in Table &1.
E:Payment amount limit missing for Option Position &1.
E:Address Number &2 for Company &1 not found.
E:Payment cannot be made in foreign currency from Account &1&2&3.
E:Monthly exchange rate table for currency &1 not listed in Table Z0601.
E:Key &1 not found in Input VAT Table B0401.
E:Voucher No. &3 cannot be processed.
E:Check/Bill of Exchange for Account &4&5&6 cannot be printed.
E:Check/Bill of Exchange for Account &4&5&6 cannot be posted.
E:Bank transfer/direct debit cannot be printed.
E:Bank transfer/direct debit cannot be posted.
E:Bank transfer/direct debit cannot be posted.
E:Error(s) in preparation of print data.
E:Account entered is not a creditor account.
E:Account entered is not a debtor account.
E:Text source &1 in file &2 is empty.
E:Source member &1 in File &2 not found.
I:Not all direct debit items processed; system limit exceeded.
E:Designated items represent a negative payment.
E:Designated items result in a negative debiting amount.
E:No output to file is possible for the voucher in line &1.
E:Different banks selected
I:If duplicate diskette is desired, insert 2nd diskette. Select: C=No duplicate G=prepare duplicate
E:No more than &2 selection(s) allowed for process method &1.
E:Data type &1 cannot be transferred with data type &2.
E:Unprocessed data cannot be deleted.
I:Data transfer medium prepared
Item blocked for automatic payment transactions
Discount 1 expired, net due date not yet reached
Discount 1 and 2 expired, net due date not yet reached
Installment blocked for automatic payment
Different currencies for part and installment payments
Item is blocked by partial payment or has different currencies.
Invalid payment type or invalid foreign exchange account
Payment amount exceeds disposition limit for paying bank
Invalid payment type for creditor or amount outside limits set
Bill of exchange not issued for items with discount
Open item posting date later than date entered for payment action
Only discountable invoices included
Only net due invoices included
Items with input VAT and discount in foreign currency not included
Payment amount exceeds specified limit
Account with cost accounting: See Batch Messages
Key for tax not found in Table B0401 or B0402
Zero or negative balance for the items to be paid
Ex.Rate Variance Acct: Error in Acct.Data Sheet or costing allocation
Partial payment date is later than the payment processing date
Discount account cannot be determined.
E:Voucher cannot be printed for voucher in line &1.
E:Payment option missing for voucher in line &1.
E:Form document &1 in file &2 does not contains symbols for printing advice lines.
I:Reorganization completely carried out
W:Reorganization is not complete
E:Lower limit is larger then upper limit.
E:Only one option possible.
I:PC File &1 created in Folder &2, Sub-Folder &3.
I:File &1 for PC Support created in Library &2.
E:Address &1 not found.
E:Member &1 not deleted due to error. See job log.
E:Article Number required.
E:Article Number not permitted.
E:Product ID invalid.
F:Erledigungsdatum muss in der Vergangenheit liegen
W:Das angegebene Datum liegt weniger als einen Monat zurück
E:Data carrier contains errors and can not be processed.
I:List of data carries is incomplete.
E:Selection &1 cannot be combined with another selection.
E:Selection option &1 not permitted for this data carrier.
E:Multiple selection not permitted for selection &1.
E:Different bank accounts not permitted for selection option &1.
E:Selection option &1 is only permitted for defective data carriers.
E:Voucher &2 on hold.
E:Payment method &1 cannot be recorded using a domestic bank.
E:Payment method &1 not allowed for country in which the bank is situated.
E:Payment method &1 cannot be used for currency &2.
E:Payment method &1 not entered in tables B0002, B0006 or B0007.
E:Account &1 is not listed in Table B0203, Banks/Credit Institutes.
E:No clearing account recorded for this payment type.
E:Clearing account &1 not recorded.
I:Single payment voucher &1, FR No. &2 complet.
I:Single payment voucher &1, FR No. &2 placed on hold.
W:Single payment voucher &1, FR No. &2 not completed.
I:No single payment voucher found.
I:Payment document created and posting submitted.
I:Open Item designation deleted.
E:Bank transfer cannot be used for non-resident accounts.
E:Bank collection cannot be used for non-resident accounts.
E:Foreign bank transfers cannot be used for domestic accounts.
E:Offsetting account is not debtor/creditor account.
E:Voucher not found
E:Invalid selection
I:Balancing entry not found.
E:Too many types of payment selected.
E:No substitute cost accounting assignment recorded for Acct.No. &1.
E:Account &1 must be posted with input VAT.
E:Account &1 must be posted with VAT.
E:Account &1 must be posted with input VAT &2.
E:Account &1 must be posted with VAT &2.
E:Error occurred in rounding.
E:Error occurred in determining deduction amount.
Single Payment
Waste Disposal Credit
E:No credit revenue account was found.
E:No payments can be processed in &2 via the account &1.
E:No entry for country '&1' in Table A0002.
E:Bank code number table for country '&1' cannot be iidentified.
E:Bank code number Table &1 not setup for Company &2.
E:VAT key for correction of input VAT not found.
E:VAT key for correction of VAT not found.
E:No entry in Table Z0020 for country '&1'.
E:No international auto license ID for Country '&1' in Table Z0020.
E:Entry &1 in Table B0504 invalid.
E:No valid assignment information found for Account '&1'.
I:PC File &1 added to Folder BDTAUS.
E:PC file &1 not added to folder BDTAUS.
E:No more than one item may be assigned to an individual voucher.
E:Payment method &2 is not possible.
E:For account &1 no clearing account is recorded in Table &2.
E:For account &1 no file reference is recorded in Table &2.
E:Invalid file reference &3 in Table &2.
E:Error while preparing the transfer file. Please check the job log file.
E:No data to prepare payment medium found.
I:Print transaction processed.
E:The payment type &1 is not allowed for domestic payments.
E:The payment type &1 is not allowed for payments to foreign countries.
E:No payment type for disbursement payments asigned for company &1.
E:No payment type for bank collections assigned to company &1.
E:No payment type for bill of exchange deposits assigned to company &1.
I:Magnetic tape prepared.
I:Diskette prepared.
E:Preparation of magnetic tape not possible.
E:Preparation of discette not possible.
I:Transfer carried out.
E:Transfer not possible at this time.
E:Call up of bank-specific data carrier program failed.
E:Missing printer symbol in form &1.
E:Upper limit for check number is exceeded.
W:No payments could be carried out for bank %1.
E:No entry found for country &1 in Table B0512.
E:No country has been entered for SWIFT address &1 in table B0501
E:National tax number does not exist for address &1.
E:Missing customer number for the client at the bank.
E:Invalid account number
E:It is no longer possible to automatically calculate taxes according to the open item assignment
E:Member &1 already exists for company &2.
E:SWIFT code &1 not found in Table B0501.
E:No entry found in Table B0233.
E:Table B0401 does not contain an input VAT account for key &1.
E:Table B0401 does not contain a discount account for key &1.
E:Table B0402 does not contain a VAT account for key &1.
E:Table B0402 does not contain a discount account for key &1.
E:Table B0401 does not contain an entry for key &1.
E:Table B0402 does not contain an entry for key &1.
E:Table B0423 does not contain an account for key &1.
E:Table B0423 does not contain an entry for key &1.
W:Voucher &1 was deleted.
E:PC file &1 not created in folder &2.
E:No data found for company &1.
E:Table B0509 incorrectly maintained.
F:Im Scheckformular ist keine Aviszeile definiert
E:Control parameter &1 not filled in.
E:Not possible to issue checks with pre-printed check numbers.
E:Account &1 is not a check account.
I:Check run from member &1 of &2 not yet confirmed.
E:Check account not contained in Table &1.
I:No deleted check number ranges exist.
E:From-area larger than to-area.
I:No valid check number ranges exist.
I:New check number range added.
I:Check run from member &1 of &2 not yet confirmed.
E:The last assigned check number exceeds the selected number range.
I:Check print from member &1 carried out.
I:Confirm check print again.
E:The number entered is not within the range of the already assigned check numbers &1.
E:Check number input missing.
E:Document &1 does not exist.
E:Check run being used by another user.
I:Check print of member &1 from &2 successfully completed.
I:Loading workspace for check print...
E:No check number area found.
E:Data carrier cannot be released.
E:Difference occurred between posting and data carrier.
E:Entry for the table key is invalid.
E:Entry invalid.
E:Bank account information &1 for address &2 contains different account holder &3
E:Bank transfer to foreign bank not possible.
E:Bank account information incompatible with payment method.
E:Payment method requires bank account information with IBAN
E:Only one account can be identified as a settlement account.
F:Die Obergrenze ist grösser als die Meldegrenze &1 EUR
E:The VAT ID key &1 could not be replaced.
F:Es konnte keine Betragsgrenze für EU-Überweisungen ermittelt werden.
F:Zahlbetrag übersteigt Betragsgrenze für EU-Überweisung.
F:EU-Überweisung nach Land &1 nicht möglich
I:Further information for message &1.
E:Items were assigned with different reporting data.
E:Vouchers cannot be printed here for the payment method &1.
E:The checks for voucher &1 have not been printed yet.
E:The voucher &1 was changed after the checks were printed.
E:The payment proposal only contains vouchers that are not paid.
F:Keine Berechtigung für Auswahl "3=Zahlung buchen"
F:Keine Berechtigung für Auswahl "3=Einzug buchen"
A:Items with payment block have been assigned.
F:Datenfehler in Datei BZPRT2 aufgetreten.
F:Über die ausgewählte Bank können keine SEPA-Zahlungen durchgeführt werden.
F:Zahlungsart &1 erfordert Bankverbindung mit IBAN und BIC
I:Datei &1 in Ordner &2 erstellt
F:Ordner &1 nicht gefunden
F:Für die Zahlungsart &1 sind keine Angaben zu Satzlänge und Satztrennzeichen hinterlegt
F:Ausgewählte Zahlungsart ist für dieses Konto nicht zulässig.
F:Konto kann nicht über SEPA reguliert werden.
ä
ü
*** Messages for unpaid vouchers ***
The open items are blocked for automatic payments.
For the open item, the discount cut off 1 has been exceeded, however, the net amount due has not been reached.
For the open item, the discount cut off 2 has been exceeded, however, the net amount due has not been reached.
Installments is blocked for automatic payments.
Various currencies for partial/installment payment.
Partial payment contains open items blocked for payment.
Partial payment contains open items with differing currencies.
Payment amount exceeds bank disposition amounts.
Payment not possible due to payment type or amount limit.
Payment in curreny &1 not possible.
For currency &1,there is no exchange rate recorded for the posting date &2.
No account for credit could be determined.
Partial payment date is later than the posting date of the payment run.
No discount account could be determined.
No reporting data exists.
The balance of the open item to be paid is zero or negative.
Key &1 is not found in input VAT table B0401.
No discount account could be determined.
No input VAT account could be determined.
No account for the deduction of payment could be determined.
No VAT account could be determined.
No VAT account could be determined.
Check/Bill of exchange payment not possible after due date.
No account for exchange rate/conversion differences could be determined.
No discount account could be determined.
No VAT account could be determined.
Key &1 not found in VAT table B0402
Bank collection in currency &1 not possible.
Bank collection not possible due to bank collection type or amount limits.
The posting date of the open item is after the posting date for payment.
Excluded by a the customer's own verification program.
Partial payment contains items with differing activity ID.
Partial payment contains items with differing bank account information.
No more than &1 input VAT and/or VAT rates can be processed.
Part payment contains items which are not yet due.
Incorrect bank account information &1 for address &2.
Cost absorption gives negative payment amount.
Payment method incompatible with IBAN.
Payment method requires IBAN.
Account data sheets contain different information on payment transfers.
The VAT ID key &1 could not be replaced.
Settlement by bank check not possible.
E:Bank account information could not be determined for the payment of the item.
Mit Steuerschlüssel &1 kann kein Skonto gebucht werden.
Inlandsüberweisung erfordert Bankverbindung im Inland
Auslandsüberweiszng erfordert Bankverbindung im Ausland
Zahlung in Fremdwährung erfordert Bankverbindung mit SWIFT-Adresse
Sitzland der Bank des Kreditors ist kein SEPA-Teilnehmer
Das Ausführungsdatum liegt außerhalb des Gültigkeitszeitraums des Lastschriftmandates
Das Lastschriftmandat gilt nicht für Basislastschriften
Das Lastschriftmandat gilt nicht für Firmenlastschriften
Kein gültiges Lastschriftmandat gefunden.
Mandat für Einmallastschrift bereits verwendet.
Das Lastschriftmandat läßt keine Lastschrift mit Ausführungsdatum &1 zu
*** MACHINE B/E DEPOSIT ***
I:No B/E for deposit found.
E:Source Member &1 in File &2 empty.
E:Source Member &1 in File &2 not found.
E:Amount limit not specified.
E:Invalid amount limit specified for Position &1.
E:Account is not an account receivable
E:Account is not an account payable
E:Account is not a mixed account
E:Account is not an open item GLE account
E:No address has been choosen
E:The from advice number cannot be greater than the to-number
E:sorting &1 only can be used once
E:Sorting &1 only can be selected once
F:Field sorted is not allowed
E:The from sub-account cannot be greater than the to sub-account
Restrict to open item status
Exclude open item status
F15=without open item status
F15=only with open item status
country
Sales/Service representative
Alpha/Account
Advice number
Account group
Branches/Affiliates
F:Der Zahlungsbetrag ist ungültig
F:Die Herkunft ist ungültig
F:Die Konditionsart ist ungültig
F:Der Ablagekreis ist ungültig
F:Die Zahlungsart ist ungültig
F:Die Avisnummer ist ungültig.
F:Das Währungskennzeichen ist ungültig.
F:keine gültigen Suchfelder
F:Fehlerhafte Übernahme
F:Zuordnung vorhanden
I:Paket wurde gebucht
I:Paket wurde übernommen
I:Paket wurde gelöscht
F:Paketnummer wurde bereits übernommen.
I:Ermittelter Betrag <> Zahlbetrag
F:Es wurde keine gültige Zuordnung gefunden.
I:Es wurde keine Differenz gefunden.
I: Zahlungsavise in Schnittstelle BIFCPYN1 übernommen
I: Keine gültigen Sätze in REMADV gefunden
I: In Tabelle Z6001 wurde kein Programm eingetragen
Date of Journal Submission
Revaluation Level
Company
Group
E:Date not in fiscal year.
E:Date is not within a fiscal year.
E:One of the fields must contain the value &1.
E:Key "&5" not found in Table &2.
E:Table &1 does not contain records.
Evaluation Cl S.ac

Length: 160287 Date: 20210415 Time: 010950

Count: 801     sap01-206 ( 719 ms ) This documentation is copyright by SAP AG.