/SAPPCE/01 - Down Payment Chain: Messages for Enhancement
The following messages are stored in message class /SAPPCE/01: Down Payment Chain: Messages for Enhancement.
It is part of development package /SAPPCE/01 in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Enhancements for Down-Payment Chain".
It is part of development package /SAPPCE/01 in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Enhancements for Down-Payment Chain".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Percentage total &1 is greater than permitted value of &2 percent |
| 003 | No payment block could be determined for verification &1 |
| 004 | Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO |
| 005 | Gross Invoice value &1 in DPC is greater than &2 in Service Entry Sheets |
| 006 | Enter a Cost Center |
| 007 | Cost Center &1 does not exist |
| 008 | Enter an Order number |
| 009 | Order number &1 does not exist |
| 010 | Enter a Network number |
| 011 | Network number &1 does not exist |
| 012 | Enter a Network activity |
| 013 | Network activity &1 does not exist |
| 014 | The data entered could be a Network. Please enter only an Order number |
| 015 | Select the GR Non-valuated checkbox |
| 016 | Maintain the tax code |
| 017 | Maintain the chain types for purchase order item |
| 018 | PO item number must be &1 and may not be changed |
| 019 | Only account assignments allowed for a DPC are possible in PO |
| 020 | Change in WBS Element/Network should belong to the same project |
| 021 | Company code must be &1 and may not be changed |
| 022 | Changes in DPC are not possible; process is terminated |
| 023 | Create contract for credit-side down payment chain |
| 024 | Enter a valid chain type |
| 025 | Mixed account assignments are not possible |
| 026 | Combination DPC with down payment and/or retention not allowed |
| 027 | Cannot save invoice; DPC exists for the PO item |
| 028 | Purchase Order &1 is not completed; No DPC contract will be created |
| 029 | You can only assign one account assignment object for each contract |
| 030 | Purchasing document type of purchase order &1 assigned to chain type &2 |
| 031 | Partner &2 in company code &1 does not exist |
| 032 | Change of invoicing party not permitted |
| 033 | Select only one account assignment type: project or cost center or order |
| 034 | Network &1 requires assignment to an activity number |
| 035 | Network does not have activity account assignment |
| 036 | Order &1 is statistical; Enter a real account assignment |
| 037 | Enter an account assignment object: WBS element or order |
| 038 | Account assignment type does not match account assignment object |
| 039 | You can only assign one cost center for each contract |
| 040 | You can only assign one order for each contract |
| 041 | You can only assign one network/activity for each contract |
| 042 | Cost center &1 does not belong to down payment chain company code |
| 043 | Order &1 does not belong to down payment chain company code |
| 044 | Order &1 is locked for revenue postings |
| 045 | Enter a true account assignment object with revenues |
| 046 | Network &1 does not belong to down payment chain company code |
| 047 | Network activity &1 &2 does not belong to down payment chain company code |
| 048 | Network &1 is statistical; Enter a real account assignment |
| 049 | Change of account assignment is not permitted |
| 050 | Maintain additional cost &1 in the contract |
| 051 | Maintain mandatory additional costs &1 in the contract |
| 052 | Advance payment not possible |
| 053 | No final invoice exists; posting of correction is not possible |
| 054 | Transaction not possible |
| 055 | No revenue-affecting account &2 exists for addl. cost &1 with tax code &3 |
| 056 | Maintain additional cost &1 in the contract |
| 057 | Enter mandatory verification &1 in the contract |
| 058 | Wrong IMG activity to define additional cost category for company code &1 |
| 059 | Wrong IMG activity to define additional cost category for company code &1 |
| 060 | Entry for company code &1 cannot be deleted for credit-side DP Chain |
| 061 | Entry for company code &1 cannot be deleted for debit-side DP Chain |
| 062 | Additional cost category &1 does not exist in company code &2 |
| 063 | For credit-side down payment chains only tax type "output tax" is allowed |
| 064 | For debit-side down payment chains only tax type "input tax" is allowed |
| 065 | Chain type &1 does not allow posting of advance payment request |
| 066 | Final invoice is already posted; No posting of advance payment request |
| 067 | Final invoice is already posted; No posting of partial invoice |
| 068 | Final invoice is already posted; No posting of final invoice |
| 069 | Chain type &1 only allows down payment request for partial invoices |
| 070 | Chain type &1 only allows invoices for partial invoices |
| 071 | Withholding tax type for invoice posting not allowed with deferred tax |
| 072 | Type of withholding tax base amount is not supported |
| 073 | DP Chain with additional costs exists; Update indicator not changed |
| 074 | Payment block &1 is set due to missing verification &2 |
| 075 | Payment block &1 is set due to missing verification |
| 076 | No missing verification is found; Payment block is removed |
| 077 | Update indicator for additional costs not allowed with deferred tax |
| 078 | For credit-side down payment chains only tax type "output tax" is allowed |
| 079 | For debit-side down payment chains only tax type "input tax" is allowed |
| 080 | Update of additional costs does not allow tax indicator |
| 081 | Change of Tax Code not allowed, DPC documents already exist |
| 082 | The clearing amount exceeds the available amount of &1. |
| 083 | Clearing must have the same number sign. |
| 084 | Order type &1 has service items where goods receipt is valuated |
| 085 | Chain type &1 in company code &2 is for debit-side down payment chains |
| 086 | Order type &1 has service items with invoice receipt |
| 087 | DP Chain contract is locked no change of account assignment allowed |
| 088 | Status of DP Chain does not allow changes in account assignment |
| 089 | Deletion flag of PO item &1 is set while chain status is &2 |
| 101 | Billing document &1 is not relevant for Down Payment Chain |
| 102 | DPC transaction for billing item &1 has to be canceled first |
| 103 | Document &1 is connected to DP Chain (no accounting document generated) |
| 104 | DP Chain &1 cannot be deleted; changing item category is not allowed |
| 105 | DP Chain &1 for item &2 cannot be deleted |
| 106 | The DPC Type &1 is for Credit-Side DP Chains |
| 107 | Item Category &1 is not relevant for billing |
| 108 | Reversal reason for billing type &1 is not maintained |
| 109 | Posting is not permitted; DPC is linked to an SD order |
| 110 | Billing document & has already been released |
| 111 | Transaction category not maintained for the billing document type &1 |
| 112 | Billing Type &1 is invalid |
| 113 | Item Category &1 is not for sales orders |
| 114 | Check Customizing for "Assign Transaction Category to Billing Type" |
| 115 | Billing Document &1 cancelled successfully |
| 116 | SD item category &1 and company code &2 selected for integration |
| 117 | Status Group &1 is not marked as incomplete for billing |
| 118 | DP Chain &1 in company code &2 has no posting |
| 119 | DP Chain &1 in company code &2 has in transaction &3 no sequence no. &4 |
| 120 | DPC Document is already reversed |
| 121 | Billing document & has already been cancelled |
| 122 | Proposed billing type &1 of sales order item &2 &3 is not allowed |
| 123 | Down payment chain does not exist for sales order item &1 &2 |
| 124 | Posting not possible; Chain &1/&2 has already been archived |
| 125 | |
| 200 | DPC contract &1 exists. Customer belongs to a different company code |
| 201 | Postings for down payment chain exist. No changes of currency possible |
| 202 | Enter a company code |
| 203 | Enter a customer |
| 204 | Enter a currency |
| 205 | Enter a tax code |
| 206 | Enter a name of the down payment chain |
| 207 | Enter a work breakdown structure element |
| 208 | Enter an order |
| 209 | No assignment of chain type to item category for sales documents exists |
| 210 | Assign.of chain type to item category different than chain type of chain |
| 211 | DPC contract &1 exists with posting. Not possible to change payer |