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 DMA0063 up to DMA5312

Complete DCW Messages Documentation From DMA0063 up to DMA5312

This documentation is copyright by SAP AG.
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DCW Messages
Description
E:Article is listed in the Sales Directory of company &1.
E:Article is listed as active in Sales Directory of company &1.
I:No master data available.
I:Master data could not be created or changed for representative.
I:No authorizstion to change the customer master data on business area level.
I:No authorization to create customer master data on business area level.
I:No authorization to change customer master data on company level.
I:No authorization to create customer master data on company level.
F:Material not in customer archive
W:Pressing the "Price conditions" key will lose changes to customer &1.
E:Invalid entry
E:Invalid price
E:Cursor outside of valid range
E:Company &1 cannot be selected as it is being worked on.
E:Only "Y" and "N" are allowed.
E:Field &1 = "&2" can only contain "0"or "1".
E:Price condition "Valid from" &1 already exists
E:Company &1 does not exist.
E:Company &1 and the current company cannot be identical.
E:There are no valid transactions.
W:Customer "&1" will be deleted from all sub business areas!
E:Complete shipment for customer in same company not allowed
E:Only values "1" and "2" are valid.
I:There are invoices due for invoicing type &1.
E:Error when reading customer master data.
E:Text element &1 cannot be created.
E:No Sales Information for this customer and/or article.
E:Customer &1 cannot be created for this department, as he has no record on the company level.
E:Field &1 is not filled.
E:No SOG was found for customer "&1".
E:Customer "&" cannot be deleted on this level.
E:Transact.type for trans.post.not in Table D3100
E:Transact.type for stock reloc.not in Table D3100
E:Sales Information exists for this article, the article cannot be deleted.
I:No authorization for maintenance of trip information
E:Multipack variant &1 cannot be deleted.
E:Not authorized to delete customer on company level.
E:Not authorized to delete customer on department/division level
E:No trip information can be maintained for customer &1.
E:Customer "&1" cannot be activated, as the delete ID has been set on company level
I:Customer(s) will be deleted from Customer Directory
W:All Sales Information for customer &1 will be deleted!
I:The Sales Information will be deleted from the directory
E:The date determined by the system is not in a valid fiscal year.
E:Enter a rule for in-house drink distribution.
W:Confirm deleting TPS customer '&1' with F11.
E:No customer was entered
E:Movement category for transfer missing in transaction control delivery
E:A movement category for transfer is required in transaction control for rental items.
E:Customer &1 has already been registered as a member of working group &2.
E:Sum of the parts of working group does not equal 100%.
E:Customer &1 has the same name as the working group.
E:The sum of the bonuses of working group &1 is not equal to 0 or 100, please correct.
E:Customer &1 is not entered in Work Group Directory.
E:Not authorized to close working group.
E:The field &1 is not filled in.
E:The field &1 is not filled in.
E:The field &1 is not filled in.
W:Value differs from backorder value in customer or sales directory.
E:Only values 0 and 1 are allowed.
E:No entry is listed for customer &2 in the Customer Directory in company &1.
E:Voucher "&1" with register number can not be placed on hold.
E:Delivery address &1 cannot be deleted.
I:Delivery address &2 has been created for customer &1.
I:Delivery address &2 changed.
I:Delivery address &2 has been deleted.
W:The entries for the delivery address will be lost if you press "Exit" again!
W:The entries for delivery address will be lost if you press "Previous" again.
E:Department/division &1 not in company &2.
E:Posting date &1 lies outside fiscal year &2.
I:Customer &1 in Division &2 is not recorded. Data must be recorded with copying.
E:Posting date not in fiscal year of selected invoice.
E:Material cannot be copied.
E:Customer cannot be copied.
E:Article and customer combination cannot be copied.
W:Value differs from complimentary article in sales directory.
E:Sales information exists.
E:Contract exists.
W:Unterschiedliches Geschäftsjahr Buchungsdatum und Belegdatum.
E:Offer exists.
E:Voucher exists.
E:Sales order exists.
E:Contract exists.
W:There is already an open offer for customer and article.
E:Offer exists.
E:Sales order exists.
E:Voucher exists.
E:Working group still exists.
E:More than 99 members entered.
W:The working group will be deleted on using the "Delete" key!
E:Contract exists for article &1 in sales directory of company &2.
E:Sales information exists for article &1 in sales directory of company &2.
E:Sales offer exists for article &1 in sales directory of company &2.
E:Sales order exists.
E:Voucher exists for article &1 in sales directory of company &2.
I:Entry changed on &1 by &2.
E:Access data for SOG with transfer of material missing in position &1
E:Access data for SOG with transfer of material missing in position &1
I:No parameters have been created for sales order control.
E:No authorization to change data for sales order control.
I:Parameters for sales order control changed
E:Parameters for sales order control have yet to be created.
I:No parameter created for controlling the rental goods.
E:No issuing strategy found for lot.
E:Issuing strategy for lots invalid.
E:Lot transfer strategy not allowed.
E:Sales category not allowed for stock commitment.
I:Representative &1 will be added to representative directory.
I:No representative available in company &1.
E:Copy function not available.
I:No representatives available.
I:Representative will be deleted from representative directory.
I:Article/Material &1 will be added to alternative article directory.
I:Alternative article data records will be deleted.
I:Article/material &1 will be deleted in the alternative article directory.
E:Article/material &1 cannot be selected.
E:Function not available.
E:No alternative articles available.
E:Article/material &1 cannot be selected.
E:Function cannot be executed.
W:Pressing the "Delete" function key again will cause the alternative article to be deleted.
E:Function not available.
E:Object cannot be assigned.
E:Promotion cannot be assigned.
E:No valid object exists
E:No valid promotion exists
I:Follow-up transaction purchase voucher for invoice in customer &1 was not created.
E:Invoice number "&4" for file reference "&3" fiscal year "&2" in company &1 is filled incorrectly.
E:Invoice "&4" for file reference "&3" and fiscal year "&2" in company &1 does not exist.
E:Invoice "&4" for file reference "&3" and fiscal year "&2" in company &1 is not posted
E:No entry exists from distributor "&2" for company central warehouse "&1" in Table D0003
E:Sales order "&3" initiated by company "&2" is not the same as company "&1" distributor
E:Initiated sales order "&2/&3-&4-&5" in company "&1" does not exist
E:Consolidation posting flags vary
E:Price data for sales order &1 not found
I:Prices are maintained main customer &2
I:Prices are determined for main customer &2
I:Prices are assigned for main customer &2
I:No delivery notes are available for printing
E:Sales order type "&1" with sales order type "&2" for merging not permitted.
I:No sales orders awaiting processing for SOG or delivery notes etc
E:Type of number group (manual numbering) invalid.
E:Only the values "<" und ">" are allowed
E:Entry not allowed for external module.
E:Base price can not be maintained.
E:Delivery addresses already displayed.
I:Order not created.
I:Follow-up transaction Purchase Voucher for invoice in company &1 created with errors.
E:Shipment of Goods date falls after today's date.'
E:Warehouse used in Storage Location Management
E:Article used in conjunction with lot management
I:No sales orders requiring printing
I:No sales offers requiring printing
I:Prices for reference customer &2 are displayed
I:Invoice "&2" in company "&1" could not be printed and posted.
E:Form document for consolidated sales invoice cover sheet not available in Table D4141.
E:Form document for the consolidated sales invoice cover sheet not available in Table M0004.
I:No voucher exists for the transaction &1.
I:No SOGs awaiting printing
W:Offene Vorgänge sind u.U. nicht mehr bearbeitbar nach Löschung von Vereinbarungen
I:No stock commitment notes to be printed
E:Customer &1 used as reference for prices in customer master data &2
E:Reference customer &1 invalid because it refers to customer &2
E:Customer &1 used as reference for central address in customer &2
E:Reference customer &1 invalid because it refers to customer &2.
W:Date lies outside of period open for posting
E:The central address &1 is not entered in the customer directory
E:The movement categroy selected &1 does not correpsond to the type "external shipment of goods
E:The movement categroy selected &1 does not correpsond to the type "external shipment of goods" (returns)
E:The movement categories selected &1 and &2 do not have the same taxability identifier
E:Enter either both movement categories or none
E:An account for posting bonus was not found.
E:An account for posting reserves was not found.
E:An account for posting sales credit was not found.
E:An account for posting reserves was not found.
E:Enter a transaction type for repurchasing.
E:Palette IDs do not match.
W:Changes will not not apply to future versions.
I:No valid company division portion found.
E:Customer &1 in Division &2 is not recorded; data must be recorded without copying.
F:Material ist Teil einer Rezeptur
F:keine Bonusberechnung möglich, da Vereinbarungen im Kundenstamm fehlen.
I:Textbausteine werden nicht mitkopiert
W:Kreditlimit ist überschritten - Auftrag wird automatisch gesperrt!
W:Kreditlimit ist überschritten - Auftrag wird automatisch gesperrt!
W:Kreditlimit ist überschritten - Auftrag wird automatisch gesperrt!
W:Kreditlimit ist überschritten - Auftrag wird automatisch gesperrt!
W:Kreditlimit ist überschritten - Auftrag wird automatisch gesperrt!
F:Verkaufsinformation für Auftrag aktiv
F:Offener Kontrakt beim Kunden &2 vorhanden
W:Nachpflege Offene Aufträge (&1 &3 &4) Kunde &2 erforderlich.
F:Offener Auftrag beim Kunden &2 vorhanden
F:Offene Faktura beim Kunden &2 vorhanden
F:Offener Kontrakt vorhanden
F:Offenes Angebot vorhanden
F:Offener Auftrag vorhanden
F:Offene Faktura vorhanden
I:No stocks commited to sales order line &1-&2
I:No SOG exists for sales order line &1-&2.
I:No invoices exist for sales oder line &1-&2.
W:Calculation prices could be lost
I:No SOG exists for stock commitment line &1-&2.
I:No voucher exists for SOG line &1-&2.
I:No voucher exists for stock commitment line &1-&2.
I:No stocks committed to sales order line &1/&3-&2.
I:No SOG exists for sales order line &1/&3-&2.
I:No invoice exists for sales order line &1/&3-&2.
F:Für Kommissionierung &1-&2 ist kein Satz in der DGIDTLBE
E:Voucher &1 not posted due to error &2 from Cost Accounting.
I:No invoices awaiting printing.
E:No invoice lines found corresponding to &3 in company &2 of company group &1.
E:No price data found for invoice line &3-&4 in company &2 of co. group &1.
E:No price data found for Invoice Header record &3 in company &2 of co. group &1.
E:Posting date not within current fiscal year.
E:Only the values "1" , "2" and "3" are allowed.
E:Companies have different standard currencies.
E:Transaction not in company standard currency.
E:Companies have different address pools.
E:Transaction uses special rules for discount conditions.
E:Follow-up voucher for invoice &1-&2-&3 not posted.
E:Follow-up voucher for freight invoice &1-&2-&3 not posted.
W:Invoicing put aside until complete sales order processed
E:Account is neither a debtor account nor a mixed account.
E:Account is not a debtor or mixed account.
E:Account is not a creditor or mixed account.
E:Processing option &1 = "&2" not correct.
E:Company &1 = "&2" does not exist.
E:Invoice does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Voucher type &1 = "&2" not same as "1" (Invoice) or "2" (Credit memo)
E:Entry does not exist in Customer Directory for Customer &1 = "&2" and company &3 = "&4".
E:Total measurement basis (&1) greater than invoice net value (&2).
E:Tax type &1 given, but measurement basis &1 equals 0.
E:Tax type &1 not given, but measurement basis equals &1.
E:When changing an invoice record type &1 was missing.
E:End identifier &1 = "&2", unequal to "5" or "1" (last line).
E:Invoice line does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9"
E:Sales order line &9 not open &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Sales order does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Open SOG does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7" &1&8 = "&9", &1&10 = "&11"
E:SOG does not exist: &1&2 = "&3", &1&4 = "&5", &1&6 = "&7"
E:Identifier &1 = "&2" incorrect.
E:Invoice &1 has already been posted.
W:There is already a credit note for this shipment of goods.
E:Entry with specified quantity &1 already available.
E:Field &3 = "&4" incorrectly entered in transfer parameter &2.
I:Recalculation of bonus completed successfully.
E:Recalculation of bonus ended in error.
E:Revaluation not possible
E:Revaluation not possible.
E:Invalid multiple input.
E:Invalid multiple input.
F:Bonus/VV bereits abgerechnet. Rückbewerten nicht mehr möglich.
F:Bonus/VV bereits gelöscht. Rückbewerten nicht mehr möglich.
I:Sales order &1 printed.
I:SOG &1 printed.
I:No invoices printed.
I:Invoice with invoice issuing number &1 printed.
E:Error while reading the invoice data.
I:Offer &1 printed.
I:Contract &1 printed.
I:No stock commitment notes printed.
I:Stock commitment note &1 printed.
I:No SOG printed.
I:Confirm cancelling of stock commitment with F1
I:Cancelling of stock commitment &1 initiated
E:Stock commitment number &2 already allocated in company &1.
I:Posting for reservation &1 has begun
E:Stock commitment type not allowed.
E:Stock commitment date falls prior to today's date (&1).
E:Delivery note date &1 falls after delivery note date &2.
E:The stock commitment has already been processed.
E:The quantity of stock comitted is greater than actual inventory.
E:No processed sales order lines exist in sales order &1.
E:Sales order line &1 - &2 not available.
W:Not all lines could be committed to stocks.
W:Only partial delivery possible!
E:No stock commitments possible.
I:Posting forwarded for stock commitment &1.
E:Sales order &1 has been cancelled.
E:Sales order &1 has already been committed to stocks.
E:Sales order &1 is a consumable sales order and cannot be committed to stocks.
E:No stocks available.
E:Customer &1 is not active in company &2.
E:Customer &1 is not active in company department &3 in company &2.
W:Differing delivery addresses have been given.
W:Differing delivery conditions have been given.
W:Differing shipping methods have been given.
E:Sales order &1 is not available.
E:No quantity given for line selected.
E:Transaction must be completed-
E:Lot selection not possible for article &1.
E:No partial delivery allowed for this customer.
E:Under delivery not allowed for this customer.
E:No partial delivery allowed.
W:Differing delivery addresses for contact persons or departments exist.
E:Under delivery not allowed.
E:Over delivery not allowed.
E:Option not allowed.
E:Stock commitment transaction number &2 in company &1 could not be created or changed.
E:Warehouse &1 = &4 does not exist in company &3.
E:Plant &1 = "&2" not same as plant from warehouse &3 (=&4).
E:Contact person &3 = "&4" for delivery address &1 = "&2" does not exist in address pool "&5".
E:Address number for receiver of goods &1 not given.
E:Sales order line &9 does not exist &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Sales order &1 is currently being processed.
E:Delivered quantity (&1) smaller or equal to quantity still open (&2).
E:Delivered quantity (&1) greater or equal to quantity still open (&2).
E:Delivered quantity (&1) greater or equal to quantity still open (&2).
E:Delivered quantity is not equal to quantity still open.
I:Requisition order not created.
E:Error occurred during creation of requisition order, see following message.
I:Commitment of stocks to sales order not created.
E:Error occurred when creating stock commitment, see following messages.
I:Shipment of goods not created.
E:Error occured when creating shipment of goods, see following message(s).
E:Quantity for article &3 exceeds available stock in warehouse &4.
W:Customer &1 has a delivery block.
W:Customer &1 has a delivery block in department &3.
E:Delivery block in place for customer &1 in company &2.
E:Delivery block in place for customer &1 in department &3.
W:Complete sales order not delivered
E:Confirmed quantity less than committed quantity
E:Error occurred when creating follow-up order. see the following message.
I:Stock commitment batch job completed, &1 sales orders selected &2 committed.
E:For items data &9 there is an open assignment. &1&2 = "&3", &1&4 = "&5", &1&6 = "&7", &1&8 = "&9", &1&10 = "&11"
E:Complete order &1 is blocked for shipment.
E:Order number &1 is greater than order number &2.
E:No other field can be combined with sales order number.
E:Contract call number may only be entered in conjunction with order number.
E:Sales order may not be changed.
F:Kunde &1 besitzt eine Liefersperre
E:Delivered quantity &1 is less than or equal to open quantity &2
E:Overdelivery requires the selection of an option
I:Stock commitment prepared by asynchronous processing.
I:Shipment of goods prepared by asynchronous processing.
I:Function not executed
I:Function not executed
I:Function not executed
E:Stock commitment &2 in company &1 has already been reversed.
E:Stock commitment &2 line &3 in company &1 has already been reversed.
F:Kommissionierung &2 im Mandanten &1 bereits durch WA erledigt
F:Kommissionierung &2 Position &3 im Mandanten &1 bereits durch WA erledigt
E:Company &1 from table D0003 is not the same as company &2 from table D2135.
E:Item &1 from the sales article directory is not the same as item &2 from the order.
I:There are no sales orders selected.
I:There are no excluded sales orders.
I:Delivery plan does not exist for sales order line &1-&2.
I:No positions exist
I:No offers available that match entries given.
I:No sales orders requiring stock commitments available.
I:No sales orders with stock commitments available.
I:No sales orders available that match the entries given.
I:No sales orders with invoices available that match the entries given.
I:No sales orders w/o invoice available that match the entries given.
I:No open sales orders available that match the entries given.
I:No fulfilled sales orders available that match the entries given.
I:No SOG available that match the entries given.
I:No open SOG available that match the entries given.
I:No fulfilled SOG available that match the entries given.
I:No invoices available that match the entries given.
I:No open invoices available that match the entries given.
I:No posted invoices available that match the entries given.
I:No contracts available that match the entries given.
I:No open contracts avaiable that match the entries given.
I:No fulfilled contracts available that match the entries given.
I:No contract call-ups available for contract line &1-&2.
E:Relative record number &3 does not exist in file DICDTL.
E:Relative record number &3 does not exist in file DORDTL.
E:Relative record number &3 does not exist in file DGIDTL.
E:Relative record number &3 does not exist in file DCODTL.
E:Relative record number &3 does not exist in file DCOHDR.
E:Relative record number &3 does not exist in file DICHDR.
E:Relative record number &3 does not exist in file DCMDTL.
I:Document &2 not found.
I:No statistical data found.
I:No commitments of stock to orders available.
I:No unconfirmed commitments of stock to orders available.
I:No confirmed commitments of stock to orders available.
I:No reservation exists.
I:No open reservations exist.
I:No completed reservation exist.
I:No shipments available.
I:No packages available.
E:Invalid number group
E:Error in the creation of a shipment of goods in the distributor's company.
E:Order &2/&3 was not initiated by an order.
E:Order &2/&3 for shipment of goods &4 does not exist.
E:Initiating order &2/&3 for order &5/&6 does not exist.
E:Company &1 of the initating order is invalid.
E:Company-group member type &1 invalid.
E:Order &2/&3 has already been completed with a shipment of goods.
E:Line &2/&3/&4 of the initiating order does not exist.
E:Sales order line &2/&3/4 has already been completed with a shipment of goods.
F:Position &2/&3/&4 des auslösenden Auftrags fehlerhaft
E:Shipment methods of the order lines do not match.
E:Interal error
I:Shipment of goods data added to or changed in shipment of goods &1.
I:Shipment of goods &1 is added to or changed in the SoG file.
E:Amount of shipped goods greater than open amount
E:Error occurred when creating a shipment of goods for order &2/&3
E:Error while generating a customer return for SOG &2/&3.
E:Activated SOG &2 for SOG &3 does not exist.
E:The SOG &2 in company Distributor &1 has been cancelled. The follow-up return can therefore not be created.
E:No follow-up SOG found for SOG &2/&3.
E:Error while generating a customer return in distributor company.
E:Line &2/&3/&4 of triggered SOG does not exist.
E:Invalid shipment of goods number entered.
E:Haulier &1 is blocked.
E:No list of ingredients saved for article &1.
E:No list of ingredients saved for base date.
E:No list of ingredients lines available.
I:Recipe added to Recipe Directory.
I:Recipe changed in Recipe Directory.
E:Date overlaps between &1 and &2 are not allowed.
E:Reference selection not allowed for article &1.
E:Quantity verification comparing components with header failed.
E:At a constant distance and a constant weight, only exactly one entry is allowed.
W:Recipe articles already exist for the selected article in different company departments/divisions.
W:Introductory price does not exist for component &1.
I:The recipe calculation shown has been printed.
E:There is no introductory price for component &1.
W:Pressing "Previous" again will cause unentered data to be lost!
W:Pressing the "Exit" key again will cause the data to be lost.
Default Formulation.
I:Selection &1 invalid for delete line in this mode.
E:No authority to change recipe.
E:No authority to create recipe.
E:No authority to change price smoothing.
E:Transporter Firm &1 not in Transprt Firm Directory for company &2.
E:Multiple Collection Point &1 not in Transport Firm Directory for company &2.
E:No authority to change transport firm master data.
E:No authority to create transport firm master data.
I:Transport Firm &2 added to the Directory of Transport Firms.
I:Transport Firm &2 changed in the Directory of Transport Firms.
I:Not authorized to change price for customer freight.
I:Not authorized to create price for customer freight.
I:Not authorized to change price for 3rd party freight.
I:Not authorized to create price for 3rd party freight.
E:Double entry incompatible.
E:Double entry incompatible.
E:Double entry incompatible.
I:Customer freight price added to freight price directory.
I:Customer freight price changed in freight price directory.
I:3rd party freight price added to freight price directory.
I:3rd party freight price changed in freight price directory.
E:Cannot record both percentage and value.
E:Price condition valid from &1 already exists.
E:Both percentage and value cannot be entered for processing charge.
E:Error occurred while reading transport company master data.
E:Distance and Mass cannot both be given as preliminary entries.
E:Distance smaller than previous distance.
E:Distance greater than following distance.
E:Mass smaller than previous mass.
E:Mass greater than following mass.
E:Unit of mass differs from previous unit of mass.
E:Unit for mass differs from next unit for mass.
E:No valid freight price found.
I:Function not valid.
E:No distance recorded for freight line.
E:No mass recorded for freight line.
E:No recipe found for copmany division/department &1.
E:Percentage for handling charge exceeds 100%.
E:Quantity verification procedure for components failed - total > 100%.
E:Either freight percentage or freight value must be recorded.
E:Distance and mass same as for previous line.
E:Distance and mass same as for next line.
W:Pressing "Exit" again will cause freight entries for sale &1 to be lost.
W:Pressing "Exit" again will cause freight entries for offer &1 to be lost.
E:Address does not correspond to a transport firm.
E:Entry for freight amount not possible when freight ID = &1.
E:Entry for freight percent rate not possible where freight ID = &1.
E:Entry for handling charge (amount) not possible where freight ID = &1.
E:Entry for handling charge (percentage rate) not possible where freight ID = &1.
E:Line &1/&3 is not available in sales order &2.
E:There are no haulier freight prices for sales order line &2/&3.
E:There are no customer freight prices for sales order line &2/&3.
E:Create function not valid for line &2/&3 and shipping method &4.
W:Pressing "Exit" again will lose entries for price smoothing for sales order &1.
W:Pressing "Exit" again will lose price smoothing entries for offer &1.
E:Both absolute quantity and percentage part given for recipe component.
E:No sales order freight lines available.
W:Der Status des Materials &1 ist inaktiv !
E:Transport firm &1 not recorded in sales order file.
E:Transport firm &1 not recorded in sales order file.
E:Freight ID &4 not valid for sales order line &2-&3 of sales order &1.
E:Distance &4 not valid for line &2-&3.
I:No SOG to be processed.
E:Delivery conditions &4 for sales order line &1-&3 do not permit freight calculation.
W:Different distances given in sales order &1.
E:Basic price incomplete for price smoothing in sales order &1.
E:Quantities or percentage rates in complete for smoothing in sales order &1.
E:No bonus lines found for combination of data entered.
W:Quantity unit entered (&1) differs to company group quantity unit (&2).
E:Price sliding lines already calculated for SOG &1.
E:Selection &1 for grouping is invalid.
E:The combination of entries for company sub-group and company division is invalid.
E:Company division cannot be entered without corresponding company.
E:The combination of entries fo company sub-group and company is invalid.
E:Freight amount or percentage rate needed when freight ID = &1.
E:"Sales Order Date To" falls before "Sales Order Date From".
E:"Delivery Period To" falls before "Delivery Period From".
F:Beleg &1 wegen Fehler &2 aus Preisgleitung nicht gebucht
I:No open bonus lines found for application &2.
I:No price recorded for article &1 in currency &2.
I:No currency recorded for the chosen customer.
I:No sales order confirmations waiting to be printed.
E:Contract cannot be called up.
E:Contract &3 in company &2 cannot be called up. It may have been cancelled, closed, or already called up.
E:Sales order type not allowed.
W:Call up quantity greater than quantity still open.
W:Delivery date &2 falls before start of contract &1.
W:Delivery date &2 falls before start of contract &1.
W:Delivery date (&2) falls after end of contract &1.
W:Delivery date (&2) falls after end of contract (&1).
E:Week for delivery greater than 52.
E:No contracts waiting to be printed.
E:No articles left to be called up.
W:Call up value is greater than open value.
E:Sales order type not allowed.
E:Too many entries.
I:Confirm new record by pressing F10.
E:Haulier &1 already recorded for sales order &2.
I:Position the cursor on the shipment method required, and press F17.
E:Shipment method &1 already recorded.
W:Values recorded for shipment method &1 will be lost.
W:Pressing "Register" will cause changes to be kept and the program to branch to the sales order.
W:Pressing "Register" will cause the changes to be kept and the program to branch to haulier freight.
E:Rebate value &1 greater than total of rebatable lines &2.
E:Condition value &1 greater than total of conditional lines &2.
I:Rebate value changed.
E:Zero not allowed for customer freight.
E:Zero not allowed for haulier.
E:Distance entered differs from sales order.
E:For invoice &1, no valid posting date can be determined.
F:"Lieferdatum von" kleiner als "Auftragsdatum von"
F:"Lieferdatum bis" kleiner als "Lieferdatum von"
F:Access data for SOG with stock relocation no in Pos. &1
E:Primary article must be specified.
E:Article &1 does not exist in group of alternatives.
I:Input is limited to 500 alternatives.
E:Rental items and delivery are not valid with return record.
E:Only rental items are valid for order type "rental items".
E:Rental goods articles only valid for rental goods orders.
W:This article is a rental good.
F: Auftrag &1 in Mandant &2 nicht gefunden.
F: WA/Retoure &1 in Mandant &2 nicht gefunden.
F: Rechnungsausgang &1 in Mandant &2 nicht gefunden.
F: Beleg &1 in Mandant &4 nicht gefunden.
F: Nur ein Selektionskriterium erlaubt bzw. erforderlich.
I:Work space for "Record Packages" being prepared.
I:Work space for "Change Packages" being prepared.
E:Quantity for packages greater than open quantity.
E:Deletion of package &1 not possible, as package &1 includes lines.
W:Pressing "Exit" again will lose the entries for shipment &1.
W:Pressing "Previous" again will lose data for shipment &1.
E:User &1 has no authority to process the shipment.
I:Shipment &1 in company divison &2 added to/changed in the Shipment/Packages file.
E:No packages recorded
E:Article &2 listed in Inventory Directory in company &1.
E:An SOG has already been initiated for commitment of stocks &2 to an order in company &1.
E:Line &1 not fully assigned for shipment &2.
E:Shipment with number &2 could not be recorded or changed in company &1.
E:Currency from SOG &1 is not equal to currency from shipment &2
W:Haulage contractor from SOG &1 is not the same as haulage contractor from shipment &2.
I:Shipment &1 printed
I:No shipment printed
I:Package &2 of shipment of goods &1 printed
I:No package printed
E:User &1 not authorized to confirm commitment of stocks to sales order.
W:Pressing "Exit" again will lose entries for transaction &1.
W:Pressing "Previous" again will lose entries for transaction &1.
I:Confirmation &1 for stock commitment added to/changed in SOG directory in company divison &2.
E:Material &1 not subject to lot management.
W:Warehouse &2 not subject to storage location management.
I:Work space for "Confirm Commitment of Stock" being prepared.
I:Work space for "Change Confirmation" being prepared.
E:Lot quantity greater than transaction quantity.
for customer
I:Last line reached.
I:First line reached.
E:Rush through not possible as lot or storage location data not available.
E:Transaction quantity (&1) greater than quantity for stock commitment (&2).
W:Transaction quantity &1 less than quantity for commitment of stock (&2).
E:Transaction quantity less than quantity of stock to be committed to order.
Shipment of Goods
I:SOG &2 has been added to SOG directory for company division &1.
W:Pressing "Exit" will lose data for SOG &1.
W:Pressing "Previous" again will cause entries for SOG &1 to be lost.
I:SOG &1 added to SOG directory for company division &2.
I:Returned article &2 is added to the shipment of goods files
E:No corresponding sales order lines available.
E:Transaction &1 cannot be processed.
E:An SOG has already been made for sales order &1.
W:Line is subject to back-order management.
W:Delivery cannot be assured for all lines.
E:SOG date (&2) falls after today's date (&1).
E:Internal stock movement not possible.
E:Return date comes after the current data &1
W:Transaction quantity is not a multiple of minimum shipping quantity of 1 &2.
W:Transaction quantity (&1 &2)less than minimum sales quantity (&3 &2).
E:Entries for SOG line &1 cannot be deleted.
E:Article &1 is blocked for SOG.
E:The credit limit has been exceeded.
E:Transaction quantity &1 &2 is below minimum sales quantity &3 &2.
E:Negative stocks not allowed for material &1.
I:Stocks already commited to this line.
I:Line cancelled
I:Delivery date does not correspond to delivery period selected.
I:Warehouse does not correspond the selected warehouse.
E:Period for sales article no longer open.
E:Returned quantity equal to delivered quantity.
E:Total of all alternative lines exceeds open quantity.
E:No alternative lines available.
E:Article &2 listed in sales directory in company &1.
E:Line is not under back-order management.
I:Object does not correspond to the object in the sales order position.
I:Position is already finished due to SOG
E:No order line with storage location was found.
E:Order &1 cannot be changed.
I:Revaluation of price smoothing is being generated.
I:No applicable records found.
I:Revaluation of price smoothing is not possible.
W:Der Abrechnungsvorschlag wird gelöscht !
F:Preis gleich Indexpreis
E:Lot cannot be issued.
E:Inventory category for lot &1 not the same as inventory category for SOG.
E:Goods Out quantity greater than lot quantity.
E:Goods Out quantity not equal to lot line quantity.
E:Warehouse for Lot &1 not the same as warehouse for SOG &2
E:Shipment of goods type &1 not allowed.
E:Material in lot &1 not the same as material in SOG &2.
E:Transaction &1 cannot be processed.
E:Transaction &1 cannot be processed.
E:Quantity leads to invalid number of decimal places in stock quantity.
I:Adding license &1 for customer &2 to the license master data.
I:Changing license &1 for customer &2 in the license master data.
W:If the "Previous" function is pressed, then the input for customer &1 and license &2 will be lost.
W:If the function "Exit" is pressed, the input for customer &1 and license &2 will be lost.
E:No authorization to create a license.
E:No authorization to change a license.
I:No licenses were found for the selection.
E:Reporting data required.
I:Article &2 not listed in sales directory of company &1.
E:Field &3 = "&4" wrongly given in transfer parameter &2.
E:Value &1 for article listing is invalid.
E:Unit for weight is invalid.
E:Unit for length is invalid.
E:Unit for volume is invalid.
E:Value &1 for direct or indirect customer is invalid.
E:Article number &1 not filled.
E:No Sales Directory is defined for article &1 (field MI1MVF = "0" in file MITEM)
E:Entry already exists in Sales Directory for article number &1 = "&2" and company &3 = "&4".
E:Entry does not exist in Sales Directory for article number &1 = "&2" and company &3 = "&4".
F:There is no purchasing directory for article no. &1 = "&2" and company &3 = "&4"
E:Current sales status not filled.
E:Revenue account rule field not filled.
E:Operator not filled.
E:Rule for VAT calculation not filled.
E:Entry in appendix of payment type list for payment type &1 = "&2" and company &3 = "&4" already exists.
E:Entry in appendix to payment type list for payment type &1 = "&2" and company &3 = "&4" does not exist.
E:Sales authorization group not filled.
E:Field "&1" not filled in the "Maintain Sales Article" program.
E:Minimum delivery quantity not filled for article.
E:Article price group &1 field not filled.
E:Article price group field &1 = "&2" must be empty.
E:Cancel conditions field &1 not filled.
E:Cancel conditions field &1 = "&2" must be empty.
E:Follow-up program field must be filled.
E:Follow-up program field must be empty.
E:Must take back ID &1 not filled.
E:Must take back ID &1 = "&2" must be empty.
E:Must take back ID &1 = "&2" not equal to "0" or "1".
E:Producer field &1 not filled.
E:Article producer &1 = "&2" must be empty.
E:Article sort order ID &1 not filled.
E:Customer exclusive article field &1 not filled.
E:Customer exclusive article field &1 = "&2" must be empty.
E:Format type &1 = "&2" not equal to *BLANK
E:Weight unit is empty although weight is greater than zero.
E:Length unit is empty although length is greater than zero.
E:Volume unit is empty although volume is greater than zero.
E:Multipack level for variants equals *BLANK
E:Entry already in Multipack Directory for article number &1 = "&2", variant &5 = "&6" and company &3 = "&4".
E:Entry not in Multipack Directory for article number &1 = "&2", variant &5 = "&6" and company &3 = "&4".
F:Zum Material &2 sind Gebindevarianten vorhanden.
F:Gebindevariante zum Material &2 aktiv.
E:Packaging conversion factor for multipack variant <= *ZERO
F:Gebindevariante &2 zum Material &1 ist gesperrt.
F:Zugehörige Gebindevariante &2 ist inaktiv
F:Nächstkleinere Gebindevariante &2 ist aktiv.
E:Entry in delivery info file already exists for customer &1 = "&2" and company &3 = "&4".
E:Entry in delivery data for customer &1 = "&2" and company &3 = "&4" date of validity &5 ="&6" alread exists.
E:A corresponding master recorin DCSTM6 for customer &1 = "&2" and company &3 = "&4" date of validity &5 ="&6"does not exist.
E:Entry already in customer directory for customer &1 = "&2" and company &3 = "&4".
E:No corresponding master data record in "DCSTM1" file.
E:Invoice address number &1 not filled.
E:Address number &1 = "&2" not recorded.
E:Address number for payments regulator &1 not filled.
E:Address number for turnover allocation &1 not filled
E:Customer status not filled.
E:Customer currency not filled.
E:Customer delivery block ID not filled.
E:Customer price list ID not filled.
E:Deposit agreement not filled in.
E:No associated master record exists in the files "DCSTM1" and "EVNDR1".
E:Debtor control account &1 not filled.
E:Vendor number with customer not filled.
E:Sales order confirmation type not filled.
E:Delivery note not filled.
E:Invoicing type not filled.
E:VAT rule for customer not filled.
E:Entry already exists in company division section of customer directory: Customer &1 = "&2" Company &3 = "&4" Div. &5 = "&6".
E:Entry does not exist in company division section of Customer Directory: Customer &1 = "&2" Company &3 = "&4" Date &5 = "&6"
E:Call up of verification program &1 for table &2 key &3 failed.
E:Entry &3 in table &2 invalid.
E:Sales Information status not filled.
E:Entry already exists in Sales Info. Directory for article no. &5 = "&6", Customer &1 = "&2" in Company &3 = "&4"
E:Entry does not exist in Sales Info. Directory for article number &5 = "&6", Customer &1 = "&2", Company &3 = "&4"
E:Entry already exists in Customer Dir. for work.group &5 = "&6", Customer &1 = "&2" in company &3 = "&4"
E:Entry does not exist in customer directory for work group &5 = "&6", customer &1 = "&2", company &3 = "&4"
E:Working group share in percent not filled.
E:Customer &4 not entered in customer directory.
E:Back order management ID &1 not filled.
E:Back order management ID &1 = "&2" must be empty.
E:Back order management ID &1 = "&2" not "0" or "1"
E:Company group status &1 not filled.
E:Company field not filled where company group status &1.
E:Contact person &1 = "&2" for telephone presales does not exist
E:Contact &3 = "&4" for warehouse/logistics does not exist.
E:Contact person &3 = "&4" for goods receiver &1 = "&2" not available in address group "&5".
E:Contact person &3 = "&4" for invoicing address &1 = "&2" not available in address group "&5".
E:Collective/co-op. customer status not filled.
E:Collective/co-op customer status &1 = "&2" filled incorrectly.
E:Contact person 1 &3 = "&4" for customer &1 = "&2" for address pool "&5" does not exist.
E:Contact person 2 &3 = "&4" for customer &1 = "&2" for address pool "&5" does not exist.
E:Delivery priority &1 not filled.
E:Customs ID &1 not filled.
E:Customs ID &1 = "&2" filled incorrectly.
E:Oldest/newest goods ID &1 not filled.
E:Oldest/newest goods ID &1 = "&2" filled incorrectly.
E:Revenue account determination rule &1 not filled.
E:Preference ID &1 not filled.
E:Preference ID &1 = "&2" filled incorrectly.
E:Delivery ID &1 not filled.
E:Delivery ID &1 = "&2" filled incorrectly.
E:Back order management ID &1 not filled.
E:Back order management ID &1 = "&2" filled incorrectly.
E:Print offer not filled.
E:Entry already exists for representatice &1 = "&2" and company &3 = "&4".
E:No corresponding master data record exists in file "DSLMN1".
E:Representative status not filled.
E:Entry in alternative article directory &1 = "&2" and company &3 = "&4" already exists.
E:Entry does not exist in alternative article directory &1 = "&2" and company &3 = "&4".
E:Article number &1 not filled.
E:Alternative article number &1 not filled.
I:Master data record could not be changed or recorded in alternative article directory.
E:Identifier Deopsit ID not &1 filled in.
E:Identifier Deposit ID &1 = "&2" entered incorrectly.
E:Operator and contact group not filled in.
E:Calling-cycle not filled in.
E:Days closed not fill in.
E:TPS record not filled in.
E:Order defaults not filled in.
E:Calling time not filled in.
E:An incorrect entry was made in empty container balance &1 = "&2".
E:An incorrect entry was made in empty container indicator &1 = "&2"
E:No entry was made for order item &1 indicator.
E:Order item ID &1 = "&2" is not equal to "0", "1".
E:Recipe &1 = "&2" not found in Sales Directory of company &3 = "&4".
E:Entry already exists in Recipe Directory for recipe number &1 = "&2" and company &3 = "&4".
E:Entry does not exist in Recipe Directoy for recipe number &1 = "&2" and company &3 = "&4"
E:Recipe &1 = "&2" with validity date from &5 ="&6" already in Recipe Directory in company &3 = "&4".
E:Reference recipe &1 = "&2" not in Recipe Directory of company &3 = "&4".
E:Reference recipe &1 = "&2" in company &3 = "&4" has reference itself.
E:Recipe quantity &1 not filled.
E:Component &5 = "&6" for recipe with number &1 = "&2" and company &3 = "&4" already exists.
E:Component &5 = "&6" of recipe &1 = "&2" and company &3 = "&4" does not exist.
E:Article formulation header &1 = "&2" differs from article formulation line &3 = "&4"
E:Article recipe &1 = "&2" is identical with the components of recipe line &3 = "&4"
E:Smoothing components &1 = "&2" not "0", "1"
E:Component type &1 = "&2" not "0", "1"
E:Entry already exists for transport firm &1 = "&2" in company &3 = "&4".
E:Entry does not exist for transport firm &1 = "&2" in company &3 = "&4".
E:Entry already exists in freight price directory for transaction number &1 = "&2/&3" and company &4 = "&5".
E:Entry does not exist in freight price directory for transaction number &1 = "&2/&3" and company &4 = "&5".
E:Deviating code for customer freight = haulage carrier freight
I:Application &1 being worked with by another user or batchjob.
I:A batch job is still in process for application &1.
E:Invalid option.
E:No data for retransfer of job.
E:Job cannot be carried out.
I:To delete the suggestion, press the ENTER key again.
I:Calculation suggestion ready for posting deleted.
I:Please press ENTER again to delete the calculation suggestion.
I:Zur Buchung anstehender Abrechnungsvorschlag enthielt keine Abrechnungen.
E:Price number for payment type &2 not filled in
I:Option &1 cannot be carried out

Length: 163159 Date: 20210303 Time: 122126

Count: 799     sap01-206 ( 697 ms ) This documentation is copyright by SAP AG.