/SAPPCE/DPCM1 - Fehlermeldungen zu Anzahlungsketten
The following messages are stored in message class /SAPPCE/DPCM1: Fehlermeldungen zu Anzahlungsketten.
It is part of development package /SAPPCE/DPC in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Down Payment Chains".
It is part of development package /SAPPCE/DPC in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Down Payment Chains".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Down payment chain has been created |
| 001 | Down payment chain does not exist and will be deleted from worklist |
| 002 | Down payment chain has been changed |
| 003 | User &1 is already processing &2 &3 &4; only display possible |
| 004 | Chain type &2 does not exist in company code &1 |
| 005 | Change to display mode not possible; check contract data |
| 006 | Cannot save down payment chain; check contract data |
| 007 | Changes will not be saved; see application log |
| 008 | Down payment chain & is not a credit-side chain (posting to vendor accnt) |
| 009 | Down payment chain & is not a debit-side chain |
| 010 | Chain type &1 is not active in company code &2 |
| 011 | Chain type &1 is not assigned to a number range in company code &2 |
| 012 | Vendor &2 in company code &1 does not exist |
| 013 | Customer &2 does not exist in company code &1 |
| 014 | Enter a valid item for the purchasing document |
| 015 | Purchasing document &1 does not exist |
| 016 | No company code has been defined in the purchasing document |
| 017 | no vendor has been defined in the purchasing document |
| 018 | You can only create DP chain for co. code &1 from purchasing document |
| 019 | Enter a company code or purchasing document |
| 020 | Sales document &1 does not exist |
| 021 | No company code is defined in sales document |
| 022 | No customer is defined in sales document |
| 023 | Enter a valid item for the sales document |
| 024 | Only create down payment chain for company code &1 from sales document |
| 025 | Enter a company code or sales document |
| 026 | Enter vendor or purchasing document item |
| 027 | Enter customer or sales document item |
| 028 | Only create down payment chain for vendor &1 from purchasing document |
| 029 | You can only create down payment chain for customer &1 in sales document. |
| 030 | Item &1 is not in purchasing document &2 |
| 031 | Item &1 is not in sales document &2 |
| 032 | No chart of accounts exists for company code &1 |
| 033 | Company code &1 does not exist |
| 034 | Terms of payment &1 are not planned |
| 035 | Terms of payment for partial invoice are inconsistent |
| 036 | Terms of payment for final invoice are inconsistent |
| 037 | No procedure for country/region &1 |
| 038 | Validity start date of verification &1 is later than validity end date |
| 039 | Enter a WBS element |
| 040 | WBS element &1 does not exist |
| 041 | G/L account &1 is not in chart of accounts &2 |
| 042 | Enter a G/L account |
| 043 | Enter a percentage for account assignment |
| 044 | Percentage for account assignment exceeds 100%; check input |
| 045 | Sum of distribution percentages &1 must equal 100 or have a blank value |
| 046 | You can only assign to WBS elements belonging to the same project |
| 047 | You can only assign to WBS elements belonging to the same project |
| 048 | For credit-side down payment chains only tax type "input tax" is allowed |
| 049 | For debit-side down payment chains only tax type "output tax" is allowed |
| 050 | Enter a retention amount category |
| 051 | Retention amount &1 is not in company code &2 |
| 052 | Enter a percentage for the retention amount |
| 053 | No validity periods are allowed for retention amnts for partial invoices |
| 054 | Enter a validity period for retention amounts for the final invoice |
| 055 | No period indicators allowed for partial invoice retention amounts |
| 056 | Enter a period indicator for final invoice retention amounts |
| 057 | You can only enter one retention amount for one partial invoice |
| 058 | Retention amount category &1 already exists |
| 059 | Due period for retention amount is not permitted |
| 060 | Enter additional cost category |
| 061 | Cred.DP Chain: Add. cost category &1 does not exist in company code &2 |
| 062 | Enter a G/L account for additional cost category &1 in company code &2 |
| 063 | Enter a percentage for assessment and additional costs |
| 064 | WBS element &1 does not belong to down payment chain company code |
| 065 | Percentage total &1 is greater than 100 percent |
| 066 | Percentage total &1 is greater than permitted value &2 percent |
| 067 | Percentage &1 is greater than permitted value &2 percent |
| 068 | Percentage total &1 is greater than permitted value &2 percent |
| 069 | Deferred tax indicator not allowed; choose another |
| 070 | Enter a verification category |
| 071 | Verification category &1 does not exist in company code &2 |
| 072 | Deferred tax indicator not allowed for foreign currency |
| 073 | Enter a down payment chain number or a vendor |
| 074 | Enter a down payment chain number or a customer |
| 075 | Tax code with tax jurisdiction code is not allowed |
| 076 | Withholding tax category &1 with posting not allowed for invoice entry |
| 077 | Type of transfer posting of deferred tax not allowed |
| 078 | Assign only once to the same G/L account &1 and WBS element &2 |
| 079 | Deb.DP Chain: Add. cost category &1 does not exist in company code &2 |
| 080 | Enter a contractual penalty category |
| 081 | Contractual penalty category &1 does not exist in company code &2 |
| 082 | You cannot change the tax code from &1 to &2 |
| 083 | You cannot change the tax code from &1 to &2 |
| 084 | Validity start or end date maintained; Enter a date of receipt |
| 085 | Payment block agreed on; Enter a required date of receipt |
| 086 | Enter a validity end date that is the same or later than receipt date & |
| 087 | Deferred tax code is not allowed for addit.costs with different tax codes |
| 088 | Only one account assignment object is allowed for a deferred tax code |
| 089 | One-time accounts not supported by the down payment chains application |
| 090 | Number assignment for down payment chain is incorrect |
| 091 | Check number range interval; Interval end approaching |
| 092 | Check number range interval; Interval end reached |
| 093 | Max. transaction number reached. Contact your system administrator! |
| 094 | Down payment chains not released for company code country/region &1 |
| 095 | Payment term with installment payment agreement not allowed for DP chains |
| 100 | Enter valid parameters for the worklist |
| 101 | Chain & is already included in the favorites |
| 110 | Error when calling up a method for object &1 |
| 111 | Error reading internal table &1 |
| 112 | Error during general object number assignment |
| 113 | "Completed" status only possible for valid final invoice |
| 114 | Balance of chain is not zero |
| 115 | 'For Deletion" status is not possible; Deferred tax is not yet reported |
| 135 | Account & & blocked by payment proposal & & |
| 136 | Down payment chain & & is locked by payment proposal & & |
| 140 | WBS element &1 is not an account assignment element |
| 141 | WBS element &1 is not a billing element |
| 142 | WBS element &1 does not have the required status |
| 143 | You can only assign one WBS element for each contract |
| 144 | WBS element &1 is statistical; Enter a real account assignment |
| 150 | Internal error deleting a row |
| 200 | You have entered an accounting document |
| 201 | Enter only positive percentages |
| 202 | Enter the amount |
| 203 | Reversal not possible; Document has already been cleared |
| 204 | Negative values are not allowed |
| 205 | Document is already reversed |
| 206 | Document cannot be reversed; document is a reversal document |
| 207 | Document cannot be reversed; document is held |
| 208 | Reversal is not possible; a follow-up transaction was already made |
| 209 | Reversal is not possible; original document was posted outside DP Chain |
| 210 | Enter document date greater or equal to & |
| 211 | Enter the posting date greater or equal to & |
| 212 | Net due date on & is in the past |
| 213 | Document successfully reversed |
| 214 | Tax code has changed from &1 to &2 since the last invoice |
| 215 | Delta amount must be greater than &1 &2 |
| 216 | Special retention amount must be smaller than or equal to &1 &2 |
| 217 | Special retention amount must be greater than &1 &2 |
| 218 | Delta special retention amount must be greater than (or equal to) &1 &2 |
| 219 | Transaction name & has been changed |
| 220 | Posting not possible; chain & is not released |
| 221 | Posting not possible; chain & is blocked for postings |
| 222 | Posting not possible; missing account assignment data in contract data |
| 223 | Enter &1 &2 maximum |
| 224 | Enter &1 % maximum |
| 225 | There are no special retention amounts for debit-side down payment chains |
| 226 | Enter a due date later or equal to &1 |
| 227 | Posting not possible; Balance does not equal zero |
| 228 | At least one down payment request is cleared by partial payment |
| 229 | &1 residual items were generated by &2 &3 |
| 230 | You can only assign to one WBS element |
| 231 | Enter an amount smaller than or equal to &1 &2 |
| 232 | Reversal not possible; Document is a clearing document |
| 233 | Document &1 &2 has been blocked by user &3 |
| 234 | Posting date &1 is before the posting date for down payment &2 |
| 235 | Posting not possible; Chain & has already been completed |
| 236 | Posting not possible; Chain & has been designated for deletion |
| 237 | Chain &1/&2: Delta entry is not possible |
| 238 | Withholding tax for the highlighted items has been deactivated |
| 239 | Enter at least &1 % |
| 240 | Enter an amount greater than or equal to &1 &2 |
| 241 | If you enter this percentage the cumulative value would be less than 0. |
| 242 | The total sum of the retention amounts must be less than the costs |
| 243 | Tax code has changed from &1 to &2 since the last invoice |
| 244 | Tax rate change not possible; residual item &1 &2 &3 is missing |
| 245 | User &1 already processing &2 &3 &4 |
| 246 | DP chains &1 &2: No tax rate change due to multiple tax codes |
| 247 | Tax rate change transaction not cleared: &1 &2 &3 &4 |
| 248 | DP chain &1 &2: Enter a posting date that is greater than or equal to &3 |
| 249 | No posting until all tax rate change transactions have been canceled |
| 250 | In 'write off' status, only a cumulated value of zero can be posted |
| 251 | Posting not allowed - chain has 'Write Off' status and value 0 |
| 252 | Advance payment write off must be posted in amount &1 - correct this |
| 253 | Not logical to post cum.invoice less than 10; write off down paymnt chain |
| 254 | Enter a tax reporting date the same as & or later |
| 255 | Delimited period is longer than a posting period |
| 256 | Only positive advance payments can be posted |
| 257 | Advance payment clearing is not possible for an invoice credit memo |
| 258 | No more residual items will be created for transaction &1 |
| 259 | Residual items will now be created again for transaction &1 |
| 260 | No selection by document no. is allowed for down payment chains |
| 261 | No advance payments will be cleared although &1 are still open |
| 262 | The tax rate change program is no longer intended for use |
| 300 | Security retention amount must be greater than or equal to &1 &2 |
| 301 | Security retention amount must be smaller than or equal to &1 &2. |
| 302 | Additional costs must be smaller than or equal to &1 &2. |
| 350 | Additional costs for construction must be greater than or equal to &1 &2 |
| 400 | *** Message for list processing *** |
| 401 | Enter a valid controlling area |
| 402 | No down payment chain found; check the selection criteria |
| 403 | Select a project or WBS element or customer/supplier |
| 404 | Dynamic selection entered; Choose a project or WBS element |
| 450 | *** Messages for Customizing *** |
| 451 | Enter a company code |
| 452 | Enter account type |
| 453 | Settings for special G/L indicators have been changed |
| 454 | Enter additional cost category |
| 455 | Enter a G/L account |
| 456 | G/L account &1 is not assigned to a primary cost element |
| 457 | G/L account &1 is not assigned to a revenue element |
| 458 | Additional cost category &2 cannot be deleted in company code &1 |
| 459 | Chain type &2 in company code &1 cannot be deleted |
| 460 | Enter a chain type |
| 461 | Enter a number range interval |
| 462 | Enter a document category |
| 463 | Enter a retention amount category |
| 464 | Enter validity for retention amount category |
| 465 | Retention amount category &2 in company code &1 cannot be deleted |
| 466 | Enter a category for the partial invoices |
| 467 | Number range interval &1 for number range object &2 does not exist |
| 468 | Number range object &1 does not exist |
| 469 | Enter a verification category |
| 470 | Verification category &2 in company code &1 cannot be deleted |
| 471 | Validity of retention amount category &2 may not be changed |
| 472 | Account type for additional cost category &2 may not be changed |
| 473 | Account type for chain type &2 may not be changed |
| 474 | Partial invoice category for chain type &2 cannot be changed |
| 475 | G/L account &1 in company code &2 does not exist |
| 476 | &1 exceeds the maximum possible amount &2. |
| 477 | Transfer posting indiv. down payment req. not allowed for chain type &1 |
| 478 | Specify payment block in final invoice for individual transfer postings |
| 479 | No payment block necessary for selected final invoice logic |
| 480 | For this constellation, a tax code must be specified in the contract |
| 481 | Additional cost category is already used and must not be changed |
| 482 | For addit.cost cat. &1 you must not specify different tax code from chain |
| 483 | For additional cost category &1 you must specify an input tax code |
| 484 | For additional cost category &1 you must specify an output tax code |
| 485 | For addit.cost category &1 optional values were already entered in &2 |
| 486 | Only one input tax code is allowed for additional cost category &1 |
| 487 | Only one output tax code is allowed for additional cost category &1 |
| 488 | Additional cost category can only be used once in each contract |
| 489 | Specify the calculation base |
| 490 | Specify if this addit.cost category is to be posted as expense or revenue |
| 491 | Specify when the additional costs are to be calculated |
| 492 | The order value of &1 entered in the chain contract will be exceeded |
| 493 | The order value of &1 will be exceeded (see long text) |
| 494 | The order value of &1 will be exceeded (see long text) |
| 501 | No change authorization for chain type &1 in company code &2 |
| 502 | No display authorization for chain type &1 in company code &2 |
| 503 | No authorization for object &1 and cost element &2 |
| 504 | You have no display authorization for & down payment chains |
| 505 | & down payment chains have been selected |
| 506 | You have not selected a down payment chain |
| 507 | No authorization for posting chain type &1 in company code &2 |
| 508 | No valid documents exist for minimum actual taxation |
| 509 | &1 down payment chains without postings in selection period |
| 510 | DP chain &1 &2 does not exist |
| 511 | No reversal document found for reversal document &1 &2 &3 &4 |
| 550 | You can not reset the balance; Document &1 &2 has been reversed |
| 551 | You cannot reset the balance; Residual items for transaction &1 &2 |
| 552 | You cannot reset the balance; Down payment has been cleared |
| 553 | User &1 is currently processing down payment chain &2 &3 |
| 554 | You cannot clear down payments for DP chains with other documents |
| 555 | You can only clear down payments belonging to the same DP chain |
| 556 | No split payment/clearing of document &1 &2 or document &3 &4 |
| 557 | No cash discount upon payment/clearing of document &1 &2 |
| 558 | Posting with residual item creation not allowed for DPCs: &1 &2 &3 &4 |
| 559 | Post down payment for a chain with account assignment of chain contract |
| 560 | Internal error; contact your system administrator |
| 561 | Partial payments for invoice &1 &2 &3 can only be made separately |
| 562 | Clearing document &1 &2 has cash discount &3 different than payment &4 |
| 563 | Document change for DP chain documents not allowed in this case |
| 564 | System: Insert - Entry with the same key already exists in DB &1 |
| 565 | System: Update - Entry with key not in DB &1 |
| 566 | No changes of tax reporting date allowed for down payment chain documents |
| 567 | Pay DP requests from DP chains with deferred tax code individually |
| 568 | Overpayment of invoice &1 &2 &3 is not allowed due to deferred tax code |
| 569 | Posting date &1 of pymnt must NOT be before posting date &2 of invoice &3 |
| 570 | Overpayment of transaction &1 of chain &2/&3; see long text |
| 571 | Overpayment of open item &1/&2/&3 is not allowed; see long text |
| 572 | DP chain: Partial pymnt selected without relevant invoice; see long text |
| 573 | Clearing of partial payment &1 without clearing of associated invoice &2 |
| 574 | Deferred tax both for DP chain documents as well as for FI documents |
| 575 | Resetting of clearing for document &1 &2 is not allowed |
| 576 | Invoice reference belongs to a DP chain and it must not be changed |
| 577 | Manual adding of an invoice reference for a chain is not allowed |
| 578 | Post bills of exchange individually in the case of DP chains |
| 600 | *** Customizable Messages *** |
| 601 | Tax code changed, although final invoice has been created for DP chain |
| 602 | G/L account &1 is a balance sheet account |
| 603 | You have assigned more than one WBS element |
| 604 | Multiple account assignment for orders with ref. to DP chains not allowed |
| 700 | *** Archiving messages *** |
| 701 | Chain &1/&2 does not exist in the archive |
| 800 | *** Messages for New Deferred Tax |
| 801 | Cannot determine any transfer posting runs for deferred tax |
| 802 | Company code &1: Customizing for deferred tax is missing |
| 803 | Company code &1: Start initial run as regular run |
| 804 | Company code &1: A repeat run is required |
| 805 | Company code &1: A valid migration run already exists |
| 806 | Company code &1: Repeat the migration run as an adjustment run |
| 807 | Company code &1: Migration run must take place on date &2 |
| 808 | Start parameters are consistent; A program start is possible |
| 809 | Company code &1: Repeat run must take place on &2 |
| 810 | Company code &1: Company code &1: An adjustment run is required |
| 811 | Company code &1: Adjustment run must take place on &2 |
| 812 | For an update run, you must specify transfer posting parameters |
| 813 | Company code &1: You must first start a migration run |
| 814 | Company code &1: Adjustment run is required for migration run &2 |
| 815 | Error while deleting repeat run indicator in table &1 |
| 816 | Error during database operation on table &1 |
| 817 | CoCd &1: Selection date must be greater than date &2 of previous run |
| 818 | Company code &1: Only month end is allowed as selection date |
| 819 | Company code &1: Successful run on last day of previous month is missing |
| 820 | Company code &1: No adjustment run is required |
| 821 | Company code &1: No repeat run is required |
| 822 | Company code &1: No Customizing is maintained for deferred tax |
| 823 | The date &1 has already been transferred for deferred tax |
| 824 | This tax reporting date was already transferred for deferred tax |
| 825 | CoCd &1: Deferred tax is already used: MigDate &2 - No change possible |
| 826 | CoCd &1: Invalid account &1 for transfer posting of deferred tax |
| 827 | CoCd &1: Customizing for deferred tax cannot be deleted |
| 828 | Company code &1: Repeat run cannot be set |
| 829 | Company code &1: No Customizing for deferred tax is maintained |
| 830 | Company code &1: Deletion is not possible since item is set to repeat run |
| 831 | Company code &1: Repeat run cannot be deleted |
| 832 | Posting key 40 is not defined as debit or 50 is not defined as credit |
| 833 | Down payment tax transfer posting program is already being called |
| 834 | CoCd &1: Error during creation of FI interface for chain number &2 |
| 835 | Company code &1: Unexpected error for SELECT to DB &2 for chain &3 |
| 836 | CoCd &1: Chain &2 has diff.tax codes or account assignments; Termination |
| 837 | Company code &1: Error in tax calculation for chain &2 |
| 838 | This item comes from a migration and there is no transfer posting doc. |
| 839 | Posting date must not be before the period to be reported |
| 840 | Document date must not be before period to be reported |
| 841 | Tax reporting date must not be before period to be reported |
| 842 | Change of tax code is not permitted since documents were already posted |
| 898 | Special G/L indicator does not exist |
| 899 | & & & & |