SAP ABAP Message Class /SAPPCE/DPCM1 (Error Messages for Down Payment Chains)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Attributes
Message class | /SAPPCE/DPCM1 | |
Short Description | Error Messages for Down Payment Chains | |
Changed On | 20131127 | |
Last Changed At | 181531 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Down payment chain has been created | Space: object requires documentation | |
2 | 001 | Down payment chain does not exist and will be deleted from worklist | Space: object requires documentation | |
3 | 002 | Down payment chain has been changed | Space: object requires documentation | |
4 | 003 | User &1 is already processing &2 &3 &4; only display possible | Space: object requires documentation | |
5 | 004 | Chain type &2 does not exist in company code &1 | Space: object requires documentation | |
6 | 005 | Change to display mode not possible; check contract data | Space: object requires documentation | |
7 | 006 | Cannot save down payment chain; check contract data | Space: object requires documentation | |
8 | 007 | Changes will not be saved; see application log | Space: object requires documentation | |
9 | 008 | Down payment chain & is not a credit-side chain (posting to vendor accnt) | Space: object requires documentation | |
10 | 009 | Down payment chain & is not a debit-side chain | Space: object requires documentation | |
11 | 010 | Chain type &1 is not active in company code &2 | Space: object requires documentation | |
12 | 011 | Chain type &1 is not assigned to a number range in company code &2 | Space: object requires documentation | |
13 | 012 | Vendor &2 in company code &1 does not exist | Space: object requires documentation | |
14 | 013 | Customer &2 does not exist in company code &1 | Space: object requires documentation | |
15 | 014 | Enter a valid item for the purchasing document | Space: object requires documentation | |
16 | 015 | Purchasing document &1 does not exist | Space: object requires documentation | |
17 | 016 | No company code has been defined in the purchasing document | Space: object requires documentation | |
18 | 017 | no vendor has been defined in the purchasing document | Space: object requires documentation | |
19 | 018 | You can only create DP chain for co. code &1 from purchasing document | Space: object requires documentation | |
20 | 019 | Enter a company code or purchasing document | Space: object requires documentation | |
21 | 020 | Sales document &1 does not exist | Space: object requires documentation | |
22 | 021 | No company code is defined in sales document | Space: object requires documentation | |
23 | 022 | No customer is defined in sales document | Space: object requires documentation | |
24 | 023 | Enter a valid item for the sales document | Space: object requires documentation | |
25 | 024 | Only create down payment chain for company code &1 from sales document | Space: object requires documentation | |
26 | 025 | Enter a company code or sales document | Space: object requires documentation | |
27 | 026 | Enter vendor or purchasing document item | Space: object requires documentation | |
28 | 027 | Enter customer or sales document item | Space: object requires documentation | |
29 | 028 | Only create down payment chain for vendor &1 from purchasing document | Space: object requires documentation | |
30 | 029 | You can only create down payment chain for customer &1 in sales document. | Space: object requires documentation | |
31 | 030 | Item &1 is not in purchasing document &2 | Space: object requires documentation | |
32 | 031 | Item &1 is not in sales document &2 | Space: object requires documentation | |
33 | 032 | No chart of accounts exists for company code &1 | Space: object requires documentation | |
34 | 033 | Company code &1 does not exist | Space: object requires documentation | |
35 | 034 | Terms of payment &1 are not planned | Space: object requires documentation | |
36 | 035 | Terms of payment for partial invoice are inconsistent | Space: object requires documentation | |
37 | 036 | Terms of payment for final invoice are inconsistent | Space: object requires documentation | |
38 | 037 | There is no procedure for country &1 | Space: object requires documentation | |
39 | 038 | Validity start date of verification &1 is later than validity end date | The short text describes the object sufficiently | |
40 | 039 | Enter a WBS element | Space: object requires documentation | |
41 | 040 | WBS element &1 does not exist | Space: object requires documentation | |
42 | 041 | G/L account &1 is not in chart of accounts &2 | Space: object requires documentation | |
43 | 042 | Enter a G/L account | Space: object requires documentation | |
44 | 043 | Enter a percentage for account assignment | Space: object requires documentation | |
45 | 044 | Percentage for account assignment exceeds 100%; check input | Space: object requires documentation | |
46 | 045 | Sum of distribution percentages &1 must equal 100 or have a blank value | Space: object requires documentation | |
47 | 046 | You can only assign to WBS elements belonging to the same project | Space: object requires documentation | |
48 | 047 | You can only assign to WBS elements belonging to the same project | Space: object requires documentation | |
49 | 048 | For credit-side down payment chains only tax type "input tax" is allowed | Space: object requires documentation | |
50 | 049 | For debit-side down payment chains only tax type "output tax" is allowed | Space: object requires documentation | |
51 | 050 | Enter a retention amount category | Space: object requires documentation | |
52 | 051 | Retention amount &1 is not in company code &2 | Space: object requires documentation | |
53 | 052 | Enter a percentage for the retention amount | Space: object requires documentation | |
54 | 053 | No validity periods are allowed for retention amnts for partial invoices | Space: object requires documentation | |
55 | 054 | Enter a validity period for retention amounts for the final invoice | Space: object requires documentation | |
56 | 055 | No period indicators allowed for partial invoice retention amounts | Space: object requires documentation | |
57 | 056 | Enter a period indicator for final invoice retention amounts | Space: object requires documentation | |
58 | 057 | You can only enter one retention amount for one partial invoice | Space: object requires documentation | |
59 | 058 | Retention amount category &1 already exists | Space: object requires documentation | |
60 | 059 | Due period for retention amount is not permitted | Space: object requires documentation | |
61 | 060 | Enter additional cost category | Space: object requires documentation | |
62 | 061 | Cred.DP Chain: Add. cost category &1 does not exist in company code &2 | Space: object requires documentation | |
63 | 062 | Enter a G/L account for additional cost category &1 in company code &2 | Space: object requires documentation | |
64 | 063 | Enter a percentage for assessment and additional costs | Space: object requires documentation | |
65 | 064 | WBS element &1 does not belong to down payment chain company code | Space: object requires documentation | |
66 | 065 | Percentage total &1 is greater than 100 percent | Space: object requires documentation | |
67 | 066 | Percentage total &1 is greater than permitted value &2 percent | Space: object requires documentation | |
68 | 067 | Percentage &1 is greater than permitted value &2 percent | Space: object requires documentation | |
69 | 068 | Percentage total &1 is greater than permitted value &2 percent | Space: object requires documentation | |
70 | 069 | Deferred tax indicator not allowed; choose another | Space: object requires documentation | |
71 | 070 | Enter a verification category | Space: object requires documentation | |
72 | 071 | Verification category &1 does not exist in company code &2 | Space: object requires documentation | |
73 | 072 | Deferred tax indicator not allowed for foreign currency | The short text describes the object sufficiently | |
74 | 073 | Enter a down payment chain number or a vendor | Space: object requires documentation | |
75 | 074 | Enter a down payment chain number or a customer | Space: object requires documentation | |
76 | 075 | Tax code with tax jurisdiction code is not allowed | The short text describes the object sufficiently | |
77 | 076 | Withholding tax category &1 with posting not allowed for invoice entry | The short text describes the object sufficiently | |
78 | 077 | Type of transfer posting of deferred tax not allowed | The short text describes the object sufficiently | |
79 | 078 | Assign only once to the same G/L account &1 and WBS element &2 | The short text describes the object sufficiently | |
80 | 079 | Deb.DP Chain: Add. cost category &1 does not exist in company code &2 | The short text describes the object sufficiently | |
81 | 080 | Enter a contractual penalty category | Space: object requires documentation | |
82 | 081 | Contractual penalty category &1 does not exist in company code &2 | Space: object requires documentation | |
83 | 082 | You cannot change the tax code from &1 to &2 | Space: object requires documentation | |
84 | 083 | You cannot change the tax code from &1 to &2 | Space: object requires documentation | |
85 | 084 | Validity start or end date maintained; Enter a date of receipt | The short text describes the object sufficiently | |
86 | 085 | Payment block agreed on; Enter a required date of receipt | The short text describes the object sufficiently | |
87 | 086 | Enter a validity end date that is the same or later than receipt date & | The short text describes the object sufficiently | |
88 | 087 | Deferred tax code is not allowed for addit.costs with different tax codes | The short text describes the object sufficiently | |
89 | 088 | Only one account assignment object is allowed for a deferred tax code | The short text describes the object sufficiently | |
90 | 090 | Number assignment for down payment chain is incorrect | Space: object requires documentation | |
91 | 091 | Check number range interval; Interval end approaching | Space: object requires documentation | |
92 | 092 | Check number range interval; Interval end reached | Space: object requires documentation | |
93 | 093 | Max. transaction number reached. Contact your system administrator! | Space: object requires documentation | |
94 | 094 | Down payment chains are not released for company code country &1 | Space: object requires documentation | |
95 | 095 | Payment term with installment payment agreement not allowed for DP chains | The short text describes the object sufficiently | |
96 | 100 | Enter valid parameters for the worklist | Space: object requires documentation | |
97 | 101 | Chain & is already included in the favorites | Space: object requires documentation | |
98 | 110 | Error when calling up a method for object &1 | Space: object requires documentation | |
99 | 111 | Error reading internal table &1 | Space: object requires documentation | |
100 | 112 | Error during general object number assignment | Space: object requires documentation | |
101 | 113 | "Completed" status only possible for valid final invoice | Space: object requires documentation | |
102 | 114 | Balance of chain is not zero | Space: object requires documentation | |
103 | 115 | 'For Deletion" status is not possible; Deferred tax is not yet reported | The short text describes the object sufficiently | |
104 | 135 | Account & & blocked by payment proposal & & | Space: object requires documentation | |
105 | 136 | Down payment chain & & is locked by payment proposal & & | Space: object requires documentation | |
106 | 140 | WBS element &1 is not an account assignment element | Space: object requires documentation | |
107 | 141 | WBS element &1 is not a billing element | Space: object requires documentation | |
108 | 142 | WBS element &1 does not have the required status | Space: object requires documentation | |
109 | 143 | You can only assign one WBS element for each contract | Space: object requires documentation | |
110 | 144 | WBS element &1 is statistical; Enter a real account assignment | The short text describes the object sufficiently | |
111 | 150 | Internal error deleting a row | Space: object requires documentation | |
112 | 200 | You have entered an accounting document | Space: object requires documentation | |
113 | 201 | Enter only positive percentages | Space: object requires documentation | |
114 | 202 | Enter the amount | Space: object requires documentation | |
115 | 203 | Reversal not possible; Document has already been cleared | Space: object requires documentation | |
116 | 204 | Negative values are not allowed | Space: object requires documentation | |
117 | 205 | Document is already reversed | Space: object requires documentation | |
118 | 206 | Document cannot be reversed; document is a reversal document | Space: object requires documentation | |
119 | 207 | Document cannot be reversed; document is held | Space: object requires documentation | |
120 | 208 | Reversal is not possible; a follow-up transaction was already made | Space: object requires documentation | |
121 | 209 | Reversal is not possible; original document was posted outside DP Chain | Space: object requires documentation | |
122 | 210 | Enter document date greater or equal to & | Space: object requires documentation | |
123 | 211 | Enter the posting date greater or equal to & | Space: object requires documentation | |
124 | 212 | Net due date on & is in the past | Space: object requires documentation | |
125 | 213 | Document successfully reversed | Space: object requires documentation | |
126 | 214 | Tax code has changed from &1 to &2 since the last invoice | Space: object requires documentation | |
127 | 215 | Delta amount must be greater than &1 &2 | Space: object requires documentation | |
128 | 216 | Special retention amount must be smaller than or equal to &1 &2 | Space: object requires documentation | |
129 | 217 | Special retention amount must be greater than &1 &2 | Space: object requires documentation | |
130 | 218 | Delta special retention amount must be greater than (or equal to) &1 &2 | Space: object requires documentation | |
131 | 219 | Transaction name & has been changed | Space: object requires documentation | |
132 | 220 | Posting not possible; chain & is not released | Space: object requires documentation | |
133 | 221 | Posting not possible; chain & is blocked for postings | Space: object requires documentation | |
134 | 222 | Posting not possible; missing account assignment data in contract data | Space: object requires documentation | |
135 | 223 | Enter &1 &2 maximum | Space: object requires documentation | |
136 | 224 | Enter &1 % maximum | Space: object requires documentation | |
137 | 225 | There are no special retention amounts for debit-side down payment chains | Space: object requires documentation | |
138 | 226 | Enter a due date later or equal to &1 | Space: object requires documentation | |
139 | 227 | Posting not possible; Balance does not equal zero | Space: object requires documentation | |
140 | 228 | At least one down payment request is cleared by partial payment | Space: object requires documentation | |
141 | 229 | &1 residual items were generated by &2 &3 | Space: object requires documentation | |
142 | 230 | You can only assign to one WBS element | Space: object requires documentation | |
143 | 231 | Enter an amount smaller than or equal to &1 &2 | Space: object requires documentation | |
144 | 232 | Reversal not possible; Document is a clearing document | Space: object requires documentation | |
145 | 233 | Document &1 &2 has been blocked by user &3 | Space: object requires documentation | |
146 | 234 | Posting date &1 is before the posting date for down payment &2 | Space: object requires documentation | |
147 | 235 | Posting not possible; Chain & has already been completed | Space: object requires documentation | |
148 | 236 | Posting not possible; Chain & has been designated for deletion | Space: object requires documentation | |
149 | 237 | Chain &1/&2: Delta entry is not possible | Space: object requires documentation | |
150 | 238 | Withholding tax for the highlighted items has been deactivated | Space: object requires documentation | |
151 | 239 | Enter at least &1 % | Space: object requires documentation | |
152 | 240 | Enter an amount greater than or equal to &1 &2 | Space: object requires documentation | |
153 | 241 | If you enter this percentage the cumulative value would be less than 0. | Space: object requires documentation | |
154 | 242 | The total sum of the retention amounts must be less than the costs | Space: object requires documentation | |
155 | 243 | Tax code has changed from &1 to &2 since the last invoice | Space: object requires documentation | |
156 | 244 | Tax rate change not possible; residual item &1 &2 &3 is missing | Space: object requires documentation | |
157 | 245 | User &1 already processing &2 &3 &4 | Space: object requires documentation | |
158 | 246 | DP chains &1 &2: No tax rate change due to multiple tax codes | Space: object requires documentation | |
159 | 247 | Tax rate change transaction not cleared: &1 &2 &3 &4 | Space: object requires documentation | |
160 | 248 | DP chain &1 &2: Enter a posting date that is greater than or equal to &3 | Space: object requires documentation | |
161 | 249 | No posting until all tax rate change transactions have been canceled | Space: object requires documentation | |
162 | 250 | In 'write off' status, only a cumulated value of zero can be posted | Space: object requires documentation | |
163 | 251 | Posting not allowed - chain has 'Write Off' status and value 0 | Space: object requires documentation | |
164 | 252 | Advance payment write off must be posted in amount &1 - correct this | Space: object requires documentation | |
165 | 253 | Not logical to post cum.invoice less than 10; write off down paymnt chain | Space: object requires documentation | |
166 | 254 | Enter a tax reporting date the same as & or later | Space: object requires documentation | |
167 | 255 | Delimited period is longer than a posting period | Space: object requires documentation | |
168 | 256 | Only positive advance payments can be posted | The short text describes the object sufficiently | |
169 | 257 | Advance payment clearing is not possible for an invoice credit memo | The short text describes the object sufficiently | |
170 | 258 | No more residual items will be created for transaction &1 | The short text describes the object sufficiently | |
171 | 259 | Residual items will now be created again for transaction &1 | The short text describes the object sufficiently | |
172 | 260 | No selection by document no. is allowed for down payment chains | The short text describes the object sufficiently | |
173 | 261 | No advance payments will be cleared although &1 are still open | The short text describes the object sufficiently | |
174 | 262 | The tax rate change program is no longer intended for use | Space: object requires documentation | |
175 | 300 | Security retention amount must be greater than or equal to &1 &2 | Space: object requires documentation | |
176 | 301 | Security retention amount must be smaller than or equal to &1 &2. | Space: object requires documentation | |
177 | 302 | Additional costs must be smaller than or equal to &1 &2. | Space: object requires documentation | |
178 | 350 | Additional costs for construction must be greater than or equal to &1 &2 | Space: object requires documentation | |
179 | 400 | *** Message for list processing *** | Space: object requires documentation | |
180 | 401 | Enter a valid controlling area | Space: object requires documentation | |
181 | 402 | No down payment chain found; check the selection criteria | Space: object requires documentation | |
182 | 403 | Select a project or WBS element or customer/supplier | Space: object requires documentation | |
183 | 404 | Dynamic selection entered; Choose a project or WBS element | Space: object requires documentation | |
184 | 450 | *** Messages for Customizing *** | Space: object requires documentation | |
185 | 451 | Enter a company code | Space: object requires documentation | |
186 | 452 | Enter account type | Space: object requires documentation | |
187 | 453 | Settings for special G/L indicators have been changed | Space: object requires documentation | |
188 | 454 | Enter additional cost category | Space: object requires documentation | |
189 | 455 | Enter a G/L account | Space: object requires documentation | |
190 | 456 | G/L account &1 is not assigned to a primary cost element | Space: object requires documentation | |
191 | 457 | G/L account &1 is not assigned to a revenue element | Space: object requires documentation | |
192 | 458 | Additional cost category &2 cannot be deleted in company code &1 | Space: object requires documentation | |
193 | 459 | Chain type &2 in company code &1 cannot be deleted | Space: object requires documentation | |
194 | 460 | Enter a chain type | Space: object requires documentation | |
195 | 461 | Enter a number range interval | Space: object requires documentation | |
196 | 462 | Enter a document category | Space: object requires documentation | |
197 | 463 | Enter a retention amount category | Space: object requires documentation | |
198 | 464 | Enter validity for retention amount category | Space: object requires documentation | |
199 | 465 | Retention amount category &2 in company code &1 cannot be deleted | Space: object requires documentation | |
200 | 466 | Enter a category for the partial invoices | Space: object requires documentation | |
201 | 467 | Number range interval &1 for number range object &2 does not exist | Space: object requires documentation | |
202 | 468 | Number range object &1 does not exist | Space: object requires documentation | |
203 | 469 | Enter a verification category | Space: object requires documentation | |
204 | 470 | Verification category &2 in company code &1 cannot be deleted | Space: object requires documentation | |
205 | 471 | Validity of retention amount category &2 may not be changed | Space: object requires documentation | |
206 | 472 | Account type for additional cost category &2 may not be changed | Space: object requires documentation | |
207 | 473 | Account type for chain type &2 may not be changed | Space: object requires documentation | |
208 | 474 | Partial invoice category for chain type &2 cannot be changed | Space: object requires documentation | |
209 | 475 | G/L account &1 in company code &2 does not exist | Space: object requires documentation | |
210 | 476 | &1 exceeds the maximum possible amount &2. | Space: object requires documentation | |
211 | 477 | Transfer posting indiv. down payment req. not allowed for chain type &1 | The short text describes the object sufficiently | |
212 | 478 | Specify payment block in final invoice for individual transfer postings | Space: object requires documentation | |
213 | 479 | No payment block necessary for selected final invoice logic | The short text describes the object sufficiently | |
214 | 480 | For this constellation, a tax code must be specified in the contract | Space: object requires documentation | |
215 | 481 | Additional cost category is already used and must not be changed | The short text describes the object sufficiently | |
216 | 482 | For addit.cost cat. &1 you must not specify different tax code from chain | The short text describes the object sufficiently | |
217 | 483 | For additional cost category &1 you must specify an input tax code | The short text describes the object sufficiently | |
218 | 484 | For additional cost category &1 you must specify an output tax code | The short text describes the object sufficiently | |
219 | 485 | For addit.cost category &1 optional values were already entered in &2 | Space: object requires documentation | |
220 | 486 | Only one input tax code is allowed for additional cost category &1 | The short text describes the object sufficiently | |
221 | 487 | Only one output tax code is allowed for additional cost category &1 | The short text describes the object sufficiently | |
222 | 488 | Additional cost category can only be used once in each contract | The short text describes the object sufficiently | |
223 | 489 | Specify the calculation base | The short text describes the object sufficiently | |
224 | 490 | Specify if this addit.cost category is to be posted as expense or revenue | The short text describes the object sufficiently | |
225 | 491 | Specify when the additional costs are to be calculated | The short text describes the object sufficiently | |
226 | 492 | The order value of &1 entered in the chain contract will be exceeded | Space: object requires documentation | |
227 | 493 | The order value of &1 will be exceeded (see long text) | Space: object requires documentation | |
228 | 494 | The order value of &1 will be exceeded (see long text) | Space: object requires documentation | |
229 | 501 | No change authorization for chain type &1 in company code &2 | Space: object requires documentation | |
230 | 502 | No display authorization for chain type &1 in company code &2 | Space: object requires documentation | |
231 | 503 | No authorization for object &1 and cost element &2 | Space: object requires documentation | |
232 | 504 | You have no display authorization for & down payment chains | Space: object requires documentation | |
233 | 505 | & down payment chains have been selected | Space: object requires documentation | |
234 | 506 | You have not selected a down payment chain | Space: object requires documentation | |
235 | 507 | No authorization for posting chain type &1 in company code &2 | Space: object requires documentation | |
236 | 508 | No valid documents exist for minimum actual taxation | Space: object requires documentation | |
237 | 509 | &1 down payment chains without postings in selection period | Space: object requires documentation | |
238 | 510 | DP chain &1 &2 does not exist | Space: object requires documentation | |
239 | 511 | No reversal document found for reversal document &1 &2 &3 &4 | The short text describes the object sufficiently | |
240 | 550 | You can not reset the balance; Document &1 &2 has been reversed | Space: object requires documentation | |
241 | 551 | You cannot reset the balance; Residual items for transaction &1 &2 | Space: object requires documentation | |
242 | 552 | You cannot reset the balance; Down payment has been cleared | Space: object requires documentation | |
243 | 553 | User &1 is currently processing down payment chain &2 &3 | Space: object requires documentation | |
244 | 554 | You cannot clear down payments for DP chains with other documents | Space: object requires documentation | |
245 | 555 | You can only clear down payments belonging to the same DP chain | Space: object requires documentation | |
246 | 556 | No split payment/clearing of document &1 &2 or document &3 &4 | The short text describes the object sufficiently | |
247 | 557 | No cash discount upon payment/clearing of document &1 &2 | The short text describes the object sufficiently | |
248 | 558 | Posting with residual item creation not allowed for DPCs: &1 &2 &3 &4 | The short text describes the object sufficiently | |
249 | 559 | Post down payment for a chain with account assignment of chain contract | The short text describes the object sufficiently | |
250 | 560 | Internal error; contact your system administrator | The short text describes the object sufficiently | |
251 | 561 | Partial payments for invoice &1 &2 &3 can only be made separately | The short text describes the object sufficiently | |
252 | 562 | Clearing document &1 &2 has cash discount &3 different than payment &4 | The short text describes the object sufficiently | |
253 | 563 | Document change for DP chain documents not allowed in this case | Space: object requires documentation | |
254 | 564 | System: Insert - Entry with the same key already exists in DB &1 | The short text describes the object sufficiently | |
255 | 565 | System: Update - Entry with key not in DB &1 | The short text describes the object sufficiently | |
256 | 566 | No changes of tax reporting date allowed for down payment chain documents | The short text describes the object sufficiently | |
257 | 567 | Pay DP requests from DP chains with deferred tax code individually | Space: object requires documentation | |
258 | 568 | Overpayment of invoice &1 &2 &3 is not allowed due to deferred tax code | Space: object requires documentation | |
259 | 569 | Posting date &1 of pymnt must NOT be before posting date &2 of invoice &3 | The short text describes the object sufficiently | |
260 | 570 | Overpayment of transaction &1 of chain &2/&3; see long text | Space: object requires documentation | |
261 | 571 | Overpayment of open item &1/&2/&3 is not allowed; see long text | Space: object requires documentation | |
262 | 572 | DP chain: Partial pymnt selected without relevant invoice; see long text | Space: object requires documentation | |
263 | 573 | Clearing of partial payment &1 without clearing of associated invoice &2 | Space: object requires documentation | |
264 | 574 | Deferred tax both for DP chain documents as well as for FI documents | The short text describes the object sufficiently | |
265 | 600 | *** Customizable Messages *** | Space: object requires documentation | |
266 | 601 | Tax code changed, although final invoice has been created for DP chain | Space: object requires documentation | |
267 | 602 | G/L account &1 is a balance sheet account | Space: object requires documentation | |
268 | 603 | You have assigned more than one WBS element | Space: object requires documentation | |
269 | 700 | *** Archiving messages *** | Space: object requires documentation | |
270 | 701 | Chain &1/&2 does not exist in the archive | Space: object requires documentation | |
271 | 800 | *** Messages for New Deferred Tax | The short text describes the object sufficiently | |
272 | 801 | Cannot determine any transfer posting runs for deferred tax | The short text describes the object sufficiently | |
273 | 802 | Company code &1: Customizing for deferred tax is missing | The short text describes the object sufficiently | |
274 | 803 | Company code &1: Start initial run as regular run | The short text describes the object sufficiently | |
275 | 804 | Company code &1: A repeat run is required | The short text describes the object sufficiently | |
276 | 805 | Company code &1: A valid migration run already exists | The short text describes the object sufficiently | |
277 | 806 | Company code &1: Repeat the migration run as an adjustment run | The short text describes the object sufficiently | |
278 | 807 | Company code &1: Migration run must take place on date &2 | Space: object requires documentation | |
279 | 808 | Start parameters are consistent; A program start is possible | The short text describes the object sufficiently | |
280 | 809 | Company code &1: Repeat run must take place on &2 | The short text describes the object sufficiently | |
281 | 810 | Company code &1: Company code &1: An adjustment run is required | The short text describes the object sufficiently | |
282 | 811 | Company code &1: Adjustment run must take place on &2 | The short text describes the object sufficiently | |
283 | 812 | For an update run, you must specify transfer posting parameters | The short text describes the object sufficiently | |
284 | 813 | Company code &1: You must first start a migration run | The short text describes the object sufficiently | |
285 | 814 | Company code &1: Adjustment run is required for migration run &2 | The short text describes the object sufficiently | |
286 | 815 | Error while deleting repeat run indicator in table &1 | The short text describes the object sufficiently | |
287 | 816 | Error during database operation on table &1 | The short text describes the object sufficiently | |
288 | 817 | CoCd &1: Selection date must be greater than date &2 of previous run | The short text describes the object sufficiently | |
289 | 818 | Company code &1: Only month end is allowed as selection date | The short text describes the object sufficiently | |
290 | 819 | Company code &1: Successful run on last day of previous month is missing | The short text describes the object sufficiently | |
291 | 820 | Company code &1: No adjustment run is required | The short text describes the object sufficiently | |
292 | 821 | Company code &1: No repeat run is required | The short text describes the object sufficiently | |
293 | 822 | Company code &1: No Customizing is maintained for deferred tax | The short text describes the object sufficiently | |
294 | 823 | This posting date was already transferred for deferred tax | The short text describes the object sufficiently | |
295 | 824 | This tax reporting date was already transferred for deferred tax | The short text describes the object sufficiently | |
296 | 825 | CoCd &1: Deferred tax is already used: MigDate &2 - No change possible | The short text describes the object sufficiently | |
297 | 826 | CoCd &1: Invalid account &1 for transfer posting of deferred tax | The short text describes the object sufficiently | |
298 | 827 | CoCd &1: Customizing for deferred tax cannot be deleted | The short text describes the object sufficiently | |
299 | 828 | Company code &1: Repeat run cannot be set | Space: object requires documentation | |
300 | 829 | Company code &1: No Customizing for deferred tax is maintained | The short text describes the object sufficiently | |
301 | 830 | Company code &1: Deletion is not possible since item is set to repeat run | The short text describes the object sufficiently | |
302 | 831 | Company code &1: Repeat run cannot be deleted | Space: object requires documentation | |
303 | 832 | Posting key 40 is not defined as debit or 50 is not defined as credit | The short text describes the object sufficiently | |
304 | 833 | Down payment tax transfer posting program is already being called | The short text describes the object sufficiently | |
305 | 834 | CoCd &1: Error during creation of FI interface for chain number &2 | The short text describes the object sufficiently | |
306 | 835 | Company code &1: Unexpected error for SELECT to DB &2 for chain &3 | The short text describes the object sufficiently | |
307 | 836 | CoCd &1: Chain &2 has diff.tax codes or account assignments; Termination | The short text describes the object sufficiently | |
308 | 837 | Company code &1: Error in tax calculation for chain &2 | The short text describes the object sufficiently | |
309 | 838 | This item comes from a migration and there is no transfer posting doc. | The short text describes the object sufficiently | |
310 | 839 | Posting date must not be before the period to be reported | The short text describes the object sufficiently | |
311 | 840 | Document date must not be before period to be reported | The short text describes the object sufficiently | |
312 | 841 | Tax reporting date must not be before period to be reported | The short text describes the object sufficiently | |
313 | 842 | Change of tax code is not permitted since documents were already posted | Space: object requires documentation | |
314 | 898 | Special G/L indicator does not exist | Space: object requires documentation | |
315 | 899 | & & & & | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 470 |