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 BZL0101 up to DMA0063

Complete DCW Messages Documentation From BZL0101 up to DMA0063

This documentation is copyright by SAP AG.
Count: 799 Skipped: 0
DCW Messages
Description
Accounts
Print Accounts
etc.
KA
Across Company Lines
Fiscal Year Records Retired
EU Tax Number
Merge account data sheets.
*** Standing Postings Disposition List ***
Sales Voucher Purchase Voucher Bank Disbursements Bank Receipts
Account does not exist
Select Company Not Authorized No Postings Found No Open Items Found
*** Print Open Items List ***
DCGANM
NCA
LA
NAC
Debt.OI Cred.OI G/L OI All OI Co-ops to on Mix.OI
Debtor Accts. Creditor Accts. Gen.Ldg.Accts. All Accounts Co-op Accts. Control Acct. Part Payment Ex.Rate Diff.
Credit Limit B/E Liability Mixed Account Balance Direct Debit Direct Debit Refund Credit
12
N12
N12
Posting Voucher FR Open Debit Credit Voucher
Date No. No Item Amount Amount Text
Company Name Account Standard Open
Type Currency
Control Acct Debit Credit Open
Sub-Account
Co-op/Cen.Pay. Debtor-Creditor
Affiliates/Subsidiaries
Co-op/Central Payment Facility
Continous Listing Sort
COMPANY
Clearing Across Company Lines
Company
Cash payments Rounding diff. . . . . . .
LCR w/o Accept. LCR with Accept.LCC with Accept.Bank Collection Recibo . . .
Recibo . . . . . . .
RiBa RiD . . . . . .
Subtotal . . . . . . .
Saldo fällige
Only Open Items w/Status
Exclude Open Items w/Status
Open Items/Representative
*** Accounts Receivable Structure ***
DIFE
IC
HV
CO
List a/o
AGED STRUCTURE VALUE STRUCTURE REMINDER STRUCTURE EXPECTED PAYMENTS LIABILITIRS STRUCTURE
DKMS
Nach Währungen
Acct. Sub-
Nr. Acct. Address Open
Acct.
Nr. Description Open
Co. Company Standard
No. Name Currency Open
Posted FRNo Vou.No. Vou.Date Text Due On D/C Amount
Invoices Credits Open
Net Discount Open
Invoice Credit Open
Net Discount Open
Ex.Rate Diff. B/E Liability Part Payment Totals Days Credit Limit
In clearing
Sofortrechnung
*** Calculate Interest Charges ***
Calculate Interest Charges
Period Covered .$vod to .$bid
Ctrl.Acct. Amount
Number Description ...
Calculation Period .$vhd to .$bhd
Sub-Acct. Amount
Number Description ...
Loan Borrower Betrag
Number ...
FR Vouch. Interest Amount
Value No. No. Text Days Factor ...
Carried Fwd.
Int. ...... %
Interest Credit
Interest Charge
Interest Calculation: Print and Display Data
Int. Supplement
D C
to from
**** List Printing Program Texts ****
Accounts Payable Structure
Accounts Receivable Structure
Bill of Exchange Liability
Open Items
Open Items by Account Group
Requests for Payment
Scheduling from Standing Postings
Disposition of Fixed Assets
Changes in Depreciation
Depreciation Forecast
Acquisition of Fixed Assets
Property Transfers
Regroup Assets
Changes in Fixed Assets Status
Depreciation
Exemptions for Capital Investment
Approved Capital Investment
Capital Investment Controlling
Additions/Dispositions from Merger
Imputed Interest Forecast
Annual Assets Listing
Assets by Depreciation Method
Assets Listed by Period
Differenzen zwischen Steuer- und Handelsbilanz
V = Voucher display V = Display document
Prepare Dialog List:
Prepare Print List:
Display Dialog List:
Process Dialog List:
Select Processing Options:
Without
Select Current Accounts Control Account Description Account
Select Account Grouping Account Description Grouping
Balance Sheet Accounts:
P&L Accounts:
SUMME:
*** Account Data Sheet Texts ***
Account Description
Account Data Sheet
EARLCX
ROAP
CBA
123E5
12
Description Number
Table ..... is being loaded
Change
Create
Account Data Sheet Management
Maintain Account Data Sheet
Account Statement Account
Debtor
Creditor
Payment Transactions -
Mixed Account
Balance Sheet Account
Profit and Loss Account
Display Account Data Sheet
*** Display Account Data Sheet ***
Direct Debiting Preauthorized Payment Refund Payment LCR Transaction Pays in Cash
Letter Telex/Receipient Telex/Receiving Bank Telex/Correspondent Bank
Own check Bank Check/Our dispatch Check dispatched by bank N
Beneficiary Payer Shared N
Direct Debiting Preauthorized Payment Refund Payment LCR Transaction Pays in Cash
Letter Telex/Recipient Telex/Receiving Bank Telex/Correspondent Bank
Own check Bank check/Our dispatch Bank check dispatched by bankN
Beneficiary Payer SharedN
Cost Allocation 1 Cost Allocation 2 Cost Allocation 3 Cost Allocation 4 Cost Allocation 5
LCR B/E without Accept. LCR B/E with Accept. LCC B/E with Accept. Bank Collection LCR-Collection
RiBa - Transactions RiD - Transactions
Recibo
Clearing Clearing
*** Maintain WKV/AKV (Trade Credit) Sheet ***
WKV: Remarks to Cover.Agree. (less than 2 years) (2 - 5 years) (longer than 5 years)
Open Items Bill of Exchange Valuation Net due date Tage
Bank Collection Maintain WKV/AKV Data Sheet WKV_ANTRAG
Months Days
*** Process Account Data Sheets on Hold ***
Account Title No.
1st Discount Rate
2nd Discount Rate
1st Period
2nd Period
Net Due in (days)
Discount Grace Days
Remind.Grace Period
Credit Limit
Reminder Period
Co-op/Central Payment Facility Address
Special Payment Address
Credit Insur. Head Office
Payment Reminder Address
AWV Goods/Services Category No.
Statement Cycle
Acct. Statement Cycle
Statement Period
Limit for Account Bill
Number of Weeks
Value Days
Activation Date
Postponed Creation
Creation Brought Forward
Collection Day 1
Collection Day 2
Deactivation Date
*** Texts Trial Balances ***
YNIB
ABCDEFGHIJKLMNOPQRSTUVWXYZÄÖÜ
Payment Reminders: Print and Display Data
*PGM Payment Request
No Cut-off Date
List date
Payment Request
*** Payment Reminders Texts ***
due immed.
*** Display Batch Posting Vouchers Texts ***
14TVRACFIB367D
Account Balance
OpenItem No.
Advice No.
*** Automatic Payments ***
Part Payment
Partial Payment
see payment advice no.
S.W.I.F.T.
IBAN
Vouchers not paid
Vouchers not collected
Participant No.
Bank Account
Postal Account
Bank Code No.
Clearing No.
Bankgiro number
Postgiro number
File Ref.
Vouch.No.
Voucher
ABCDEFGHI
See separate payment advice
Inv. Crd. Dscnt
See attached payment advice
Total
CHECK DIRECT DEBIT B/E
&1 January &2
&1 February &2
&1 March &2
&1 April &2
&1 May &2
&1 June &2
&1 July &2
&1 August &2
&1 September &2
&1 October &2
&1 November &2
&1 December &2
Einzugsavis wird zugesandt
Ihre Kto Nr
+FC
D12NVIP
Advice will be sent
See Payment Advice &1
Control amounts
ZERO
ONE
TWO
THREE
FOUR
FIVE
SIX
SEVEN
EIGHT
NINE
TEN
ELEVEN
TWELVE
THIRTEEN
FOURTEEN
FIFTEEN
SIXTEEN
SEVENTEEN
EIGHTEEN
NINETEEN
TWENTY
TWENTY-ONE
TWENTY-TWO
TWENTY-THREE
TWENTY-FOUR
TWENTY-FIVE
TWENTY-SIX
TWENTY-SEVEN
TWENTY-EIGHT
TWENTY-NINE
THIRTY
THIRTY-ONE
THIRTY-TWO
THIRTY-THREE
THIRTY-FOUR
THIRTY-FIVE
THIRTY-SIX
THIRTY-SEVEN
THIRTY-EIGHT
THIRTY-NINE
FORTY
FORTY-ONE
FORTY-TWO
FORTY-THREE
FORTY-FOUR
FORTY-FIVE
FORTY-SIX
FORTY-SEVEN
FORTY-EIGHT
FORTY-NINE
FIFTY
FIFTY-ONE
FIFTY-TWO
FIFTY-THREE
FIFTY-FOUR
FIFTY-FIVE
FIFTY-SIX
FIFTY-SEVEN
FIFTY-EIGHT
FIFTY-NINE
SIXTY
SIXTY-ONE
SIXTY-TWO
SIXTY-THREE
SIXTY-FOUR
SIXTY-FIVE
SIXTY-SIX
SIXTY-SEVEN
SIXTY-EIGHT
SIXTY-NINE
SEVENTY
SEVENTY-ONE
SEVENTY-TWO
SEVENTY-THREE
SEVENTY-FOUR
SEVENTY-FIVE
SEVENTY-SIX
SEVENTY-SEVEN
SEVENTY-EIGHT
SEVENTY-NINE
EIGHTY
EIGHTY-ONE
EIGHTY-TWO
EIGHTY-THREE
EIGHTY-FOUR
EIGHTY-FIVE
EIGHTY-SIX
EIGHTY-SEVEN
EIGHTY-EIGHT
EIGHTY-NINE
NINETY
NINETY-ONE
NINETY-TWO
NINETY-THREE
NINETY-FOUR
NINETY-FIVE
NINETY-SIX
NINETY-SEVEN
NINETY-EIGHT
NINETY-NINE
ONE HUNDRED
TWO HUNDRED
THREE HUNDRED
FOUR HUNDRED
FIVE HUNDRED
SIX HUNDRED
SEVEN HUNDRED
EIGHT HUNDRED
NINE HUNDRED
THOUSAND
ONE MILLION
MILLION
ONE THOUSAND MILLION
THOUSAND MILLION
ONE TRILLION
TRILLION
*** Payment Terms for Argentina ***
con
discarded
printed
voided
Vorspann
*** AWV Assignment ***
Bankgiro
Postgiro
Check
Charges paid by originator
Charges paid by benificiary
Express Recipient
Credit Insurance
The contract currency is to be changed from &1 to &2
*** Post Purchase Vouchers ***
Voucher No.
Register No.
*** Texts - Sales Statistics ***
Company
Co. sub-group
E:Start and/or end date of the previous fiscal year do not agree in all companies of the sub-group of companies.
*** Texts - Interest Statement, Account Extract, Account Statement ***
Int.Factor Tot.
Int.Factor Forward
Interest Factor Total to Cut-off
Supplement to Previous Fiscal Year
Average Maturity of Total
Prior year balance from
Balance from extract
Interest Carried Forwarfrom Adv. Pay.
Daily Total
Excerpt Total
Reference Date
Total Interest
Total Interest to Change Date
Average Due Date
Prior Year Balance from
Balance from Extract
*** Account Statements ***
Account Statement: Print and Display Data
Prepare Account Statement: Control Account Overview
Prepare Account Statement: Sub-Account Overview
Prepare Account Statement: Item Overview
Cntrl. Acct.Description Cur- Total
Acct. rency
Sub- Acct.Description Value Total
Acct. Date
Posting Valu- Acct. FR Vouch. Voucher Text Amount
Date ation Extract No. Number
Account Statement dated
Total
Proposal List
Posting Log
* Interest Statement *
Interest Statement: Print and Display Data
Process Interest Statement: Control Account Overview
Process Interest Statement: Sub-Account Overview
Process Interest Statement: Overview of Extracts
Cntrl. Description Cur- Interest
Acct. rency Amount
Sub- Description Days Interest
Acct. Amount
Acct.Total Days Final Interest Interest
Interest Rate
Int. State. from
Total
*** Texts - Standing Postings ***
B=Payment Voucher I=Internal Voucher S=Sales Voucher P=Purchase Voucher
BISP
AECT
Fixed Dates Fixed Periods
OR
YN
* Texte PGM Erstellen SA *
Consolidated Invoice: Print and Display Data
Prepare Consolidated Sales Invoice: Account Overview
Prepare Consolidated Sales Invoice: List Overview
Prepare Consolidated Sales Invoice: Items Overview
Control Cust. Description Curr Co-op
Account ency Total
List type Branchs Number Curr Lists
CI ency Total
Ctrl. Sub- FR Vouch. Voucher VouchText Curr End
Acct. Acct. Number Date ency Amount
Consolidated Sales Inv. from
Total
*** Turnover Tax Texts ***
*PGM TAX PREP.
*PGM TAX ADJUST
*PGM USt-Anz.VP
*PGM USt-Anz.LP
INTERNAL VOUCHER TAX
TAX Clear Account TAX Adjust Periods TAX Consolid.AccountTAX Liability Acct. TAX Clearing
Total &1 Total Input VATTotal VAT Total Revenue Difference Turnover Tax Total Expenses Accrued Inp.VAT
TURNOVER TAX
PRINT LIST
FC
1359
EU Acquisition VAT
Deductable InputVAT
less InVAT adj.
Total Input VAT
Total Dir.InVAT
Tot.Corr.InVAT
12
12
Revenue:
Advance Payment
Expenses:
Prior Mo.Adv.Pay.
Total Adv.Payment
List deleted
*** BZT1*** RESERVED FOR TRAVEL EXPENSES ***
Travel Expense Calculation
POV
SCFC
Deleted
Processed
Mf
Reisender
Januar Februar März April Mai Juni
Juli August September Oktober November Dezember
Verpflegungspauschale
Verpflegungspauschale Inland
Verpflegungspauschale Ausland
Reisekosten Gesamt
Fahrtkostenpauschale
Fahrtkostenpauschale Inland
Fahrtkostenpauschale Ausland
Übernachtungspauschale
Übernachtungspauschale Inland
Übernachtungspauschale Ausland
Übernachtungsbeleg
Einzelnachweis Verpflegung
Bewirtungsbeleg
Reisenebenkostenbeleg
Übernachtungsbeleg: Kürzung Frühstück
Nach 19.00 bis 5.00 Uhr
Beginn Ausland nach 7 Uhr
Fortsetz. Inland vor 14 Uhr
Höchstsatz erreicht
Nicht mehr als 5 Stunden
Tag gekürzt:
Weiter-Reise
Hin- und Rückreise
Weiter- und Rückreise
Dienstgang
Sonntag
Travel Expense Bill - Overview
*** Texts - Copy Account Data Sheets ***
Copying Account Data Sheets
*** Texts - Retire Bookkeeping Records ***
1. Select fiscal years to be retired.
2. Verify data base for transactions data files.
3. Print out accounts and journal for retired fiscal years.
4. Retire the program libraries.
5. Retire master and transactions data files.
6. Verify and purify transactions data files.
7. Complete record retirement process.
Items still open
Items after 99999999 balanced out.
Partial payment after 99999999
Part payment after 99999999
Basic Company
Account numbering for archiving
Account numbering to 99999999 for company 000
Journal numbering to 99999999 for Company 000
F:Die Anwendungsnummer ist größer als 99
The client release version (.P2.) does not correspond to the server release version (.P1.).
The entered password is invalid.
Your password has expired.
The user profile is disabled.
The user profile was not found.
This is no DCW user profile!
You are already logged in to the server under this user name.
You were not logged on successfully.
The parameter for the server is invalid.
The server with the name .P1. is not defined.
The main session is not active. No subsession may be opened.
Login rejected. The maximum number of licensed users is logged in to the server.
Login rejected. The maximum licensed number of DCW applications logged in at the same time has been reached.
Socket error .P1. has appeared in function (.P2.).
No server exists for the given host name.
An error has appeared during the data transfer. Details can be found in the log file.
The connection to the server has already been closed.
The flag preceeding the data transfer was not found.
The maximum size of the data buffer of 8MB has been exceeded.
The data transfer was interrupted because the time was up.
An unknown error has been reported by the server.
A service request is not confirmed by the server.
This session has not connection.
The given session is no longer valid.
You were not disconnected successfully.
The socket command has been cancelled because time is up.
No login to the server has been made.
The connection cannot be re-established as it already exists.
This session still has subsessions. They must be closed beforehand.
The session could not be reopened successfully.
The parameter for the user name is invalid.
A login does not exist for the user named .P1..
The external service call could not be carried out successfully.
There is no connection for user .P1..
The authorization class .P1. could not be found.
You are not logged in as administration. Please disable administration first.
User .P1. at workstation .P2. has disabled administration.
User .P1. at workstation .P2. has enabled administration again.
User .P1. at workstation .P2. has initiated a hard shutdown.
User .P1. at workstation .P2. has initiated a soft shutdown.
A severe error has appeared in session .P1.. User: .P2. Workstation: .P3. Application: .P4. The session will be ended.
Application .P4. in session .P1. of user .P2. at workstation .P3. was cancelled by the administrator.
Asynchronous job .P1. could not be started.
User .P1. at workstation .P2. has logged in using application .P3..
User .P1. at workstation .P2. has logged off from application .P3..
The time for the independent closing of the subsession is up. The remaining subsessions will be closed immediately.
The time for the independent connection cleardown is up. A single session remains.
Existing session objects: .P1. Existing server objects: .P2.
There is a main session for this process.
Error in connection to login server.
Used port number: .P1.
The server is being shut down. It is waiting for all sessions to be closed.
The *.ini file used is: .P1..
The attempt to connect to the external system was cancelled because time is up.
The service could not be found.
The service procedure could not be found.
The service is active.
The service is in standy status.
The service is inactive.
Error appeared during execution of service.
User authorizations do not have to be loaded because the user is authorized.
The user profile is not correct.
The message server already exists.
The message is not active on the message server.
The application controller could not be created.
The application object could not be created.
The server has indicated an error in the data transfer to another system. Details can be found in the server log file.
The action on the selected server can not be carried out since it is not an administrative system.
An unknown error occurred during the administration of an application server.
The server could not be made to an administrative system since it is already an administrative system or an application server.
The administrative system could not be removed since there are still application servers defined in the environment.
The server you entered does not exist in this environment.
The attempt to reset this server as an application server failed since this is not an application server.
This server is the managing system in a different environment.
This server can not be made or reset to an application server since there are currently active sessions on this server.
This application server cannot be changed because it belongs to the DCW enviroment of server .P1.
The server can only be changed to an application server with the name .P1. because it still has a DSN assignment with this name.
The data maintenance cannot be defined as the server is neither a managing system nor an application server.
You are not authorized to run this program. Ask your systems administrator to provide you with the relevant authorization.
This user profile is already logged on on workstation .P1.
The server was not started as the managing system.
The server was not started because a server element is already running.
The application server release does not correspond to the managing system release.
The managing system was unable to connect to the application server.
The creation date (in format: YYYYMMDD) of Client (.P2.) and Server (.P1.) do not match!\r\n If you continue, unexpected
The creation date (in format: YYYYMMDD) of Client (.P2.) and Server (.P1.) do not match!
Incorrect date entry!
Please enter only numeric characters in numeric fields.
Key
Key
Short Identifier
Short Identifier
Long Identifier
Long Identifier
Cumpany grouping
Company grouping hierarchy
CSKernel;CSKernel;CSKernel
Admin;Administrator;Administrator
DCW2;Dyn.-Contr.-Warehouse;Dynamic Controlling Warehouse
Letter;Letter;DCW Letter
Import;Import;DCW Import
Patient;Pat. Accounting;DCW Patient Accounting
DCW;DCW Software;DCW Software
OleTestSrv;OleTestSrv;DCW Ole Test Server
OptArch;Opt. Archiving;DCW Optic Archiving
ADS;ADS;DCW General Data Interface
DMS Migrator;DMS Migrator;DMS++ Migrator
DMS Spooler;DMS Spooler;DMS++ Spooler
ErrHdler;Error Handler;DCW Error Handler
DMS Admin;DMS Administrator; DMS++ Administrator
DMS spool templates;DMS spool templates;DMS++ spool templates
CAM; Address management; DCW Address management
Company Group;Company Group Management;DCW Company Group Management
DSN Admin;DSN Administration;DCW DSN-Administration
DMS Viewer;DMS Viewer;DMS++ Viewer
DCW2Info;Dyn.-Contr.-Warehouse Info;Dynamic Controlling Warehouse Info
There is no DCW server connection. Please establish a connection with the Extras menu.
nnnnnn addresses were loaded.
There is no address group entered. Please enter the address group under specifications.
Following error occurred when accessing the database :
Do you want to save your changes to this document?
This address can not be converted to a personal address.
Program error: For this entry, no personal number was found.
A last name must be added for the contact person.
Enter a title for a contact person.
Please place the line for the supplement in a valid line number
Program error: Too many columns for creating a business object
Program error: The loaded object is not the type expected.
Do you really want to delete this contact person?
Do you really want to undo the deletion of this contact person?
Search name could not be created.
The telephone number provided is not unique
One of the salutations or titles is incorrect.
Error occurred while updating the database.
The data source could not be opened.
Nothing could be added to the data base.
No address number was entered.
A name must be assigned to this address.
Program error occurred while creating the business object.
The field ID offered is invalid
The limit provided is invalid - details can be found in the log file
The boolean expression for the restriction was invalid.
The search criteria entered produces an invalid search
The oder clause is invalid - details can be found in the log file
The order clause of the type entered is invalid
The matchcode is empty - details can be found in the log file
Matchcode activated as a search term but no matchcode is entered
The desired data source was not opened.
The number of matchcode elements provided was incorrect
A problem occurred when processing the match code request.
At least 2 names must be entered as match code parameters.
The match code element to was not found.
This department only exists at this address
Do you really want to delete this department?
There is no name entered for this department.
The service for parameter and value management could not be found.
Do you really want to delete thies identification number?
This identification type already exists for this country.
It is not allowed to enter a number of this type or an address for a country
This identification type is only allowed for people, not companies.
This type of identification is only allowed for companies, not people.
Additional information for the tax authorities cannot be entered for this type.
The identification number has an incorrect prefix.
The identification number entered is longer than the maximum length.
No identification number was entered
The identification number entered does not conform with the country guidelines
There are no more available address numbers in the database
The identification type entered does not exist for this country
There is no bulk mail postal code for this country
There is no PO Box postal code for this country
There is no delivery postal code for this country
You must enter a delivery postal code for this country
No address entry guideline was found for this country
The postal code entered does not correspond with the national guidelines
The number of elements from the data provider is incorrect
The address key value was not offered to the data provider
Syntax error in the matchcode character string
The address object could not be filled in
The spezified address position is invalid
The address must be assigned to a country
A telecommunications type must be selected before a number can be entered
A street must be entered in the address
A town must be entered in the address
A country must be selected for the address
An error occurred while saving. Press OK in order to correct the problem of Cancel to close the document without saving
The application server reported an error. Details can be found in the server's log file
An incorrect number of key terms was entered
The data record could not be read
The closing parentheses is missing
The final apostrophe is missing
Parentheses may not be placed inside parentheses
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
E:Article number &1 not designated as a sales article.
E:User has no access to authorization group &1.
W:Entries for article &1 will be lost if you exit without processing.
W:Entries for article &1 will be lost if you revert to the previous screen.
E:Transaction &1 contains errors and cannot be processed.
I:The chosen transaction is not available.
I:The entry was not found in the article directory for sales. Create an entry on the following screen.
E:Data (&3) found in field &1 is invalid.
E:Quantity unit &1 is not a basic unit.
W:Conversion factor for quantity unit is 1.
I:Entry added on &1 by &2.
I:Entry added on &1 by &2. Last changed on &3 by &4.
E:Errors detected during transfer to log file.
I:Article &2 added to Sales Directory.
I:Article &2 changed in Sales Directory.
I:Article &2 deleted from Sales Directory.
I:Multipack &3 for Article &2 deleted from Multipack Directory.
W:Entries for customer &1 will be lost if you select the Previous function.
E:SOG type not allowed.
I:String "&1" was not found.
I:Master data was not created or changed for an entry in the Sales Directory.
I:Master data was not created or changed in the Multipack Directory in the Sales application.
I:No remarks for customer &2.
E:Entry not found in the article directory.
E:Quantity unit is not a packaging unit.
E:Length is greater than that entered in item directory.
E:Multipack variants not available.
E:Multipack variants must be entered.
E:Width greater than that in item directory.
I:Multipack &3 for Article &2 added to Multipack Directory.
I:Multipack &3 for Article &2 entry changed in Multipack Directory.
E:No Multipack variants available for article &1.
E:Multipack variant identical to that to which it is assigned.
W:Entries for customer &1 will be lost if you select Exit.
I:Customer &2 added to Customer Directory.
I:Customer &2 changed in Customer Directory.
E:Date given for "Last credit check" falls after the current system date (&1).
E:Date given for "Customer since" falls after the current system date (&1).
E:No valid transactions were found.
E:Rebate type not valid.
E:Condition type not valid.
E:Bonus type invalid.
E:Unplanned SOG cannot be retrieved from hold file.
E:Customer return cannot retrieved from hold file.
E:No articles listed in Sales Directory.
I:Prices added for article &1.
I:Prices added for article price group &1.
I:Prices changed for article &1
I:Prices changed for article price group &1
E:Invalid value entered.
E:Invalid percentage
W:Discount conditions differ from those given on Account Data Sheet.
E:Invalid entry
I:Master data could not be created or changed in the Customer Directory.
E:Entry invalid.
E:Article &2 not listed in Sales Directory.
E:Customer &1 not listed in Customer Directory.
I:Customer "&2" for Company "&1" not found in Customer Directory.
I:Master data could not be created or changed in the Sales Information Directory.
E:Field selection variant not the same in Sales Directory and Article/Material Directory.
I:Sales Information added to Sales Info. Directory.
I:Sales Information changed in Sales Info. Directory.

Length: 149127 Date: 20210227 Time: 162457

Count: 799     sap01-206 ( 1241 ms ) This documentation is copyright by SAP AG.