SAP ABAP Message Class /SAPPCE/01 (Down Payment Chain: Messages for Enhancement)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain
Attributes
Message class | /SAPPCE/01 | |
Short Description | Down Payment Chain: Messages for Enhancement | |
Changed On | 20131127 | |
Last Changed At | 181531 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 002 | Percentage total &1 is greater than permitted value of &2 percent | Space: object requires documentation | |
2 | 003 | No payment block could be determined for verification &1 | The short text describes the object sufficiently | |
3 | 004 | Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO | The short text describes the object sufficiently | |
4 | 005 | Gross Invoice value &1 in DPC is greater than &2 in Service Entry Sheets | The short text describes the object sufficiently | |
5 | 006 | Enter a Cost Center | The short text describes the object sufficiently | |
6 | 007 | Cost Center &1 does not exist | The short text describes the object sufficiently | |
7 | 008 | Enter an Order number | The short text describes the object sufficiently | |
8 | 009 | Order number &1 does not exist | The short text describes the object sufficiently | |
9 | 010 | Enter a Network number | The short text describes the object sufficiently | |
10 | 011 | Network number &1 does not exist | The short text describes the object sufficiently | |
11 | 012 | Enter a Network activity | The short text describes the object sufficiently | |
12 | 013 | Network activity &1 does not exist | The short text describes the object sufficiently | |
13 | 014 | The data entered could be a Network. Please enter only an Order number | The short text describes the object sufficiently | |
14 | 015 | Select the GR Non-valuated checkbox | The short text describes the object sufficiently | |
15 | 016 | Maintain the tax code | The short text describes the object sufficiently | |
16 | 017 | Maintain the chain types for purchase order item | The short text describes the object sufficiently | |
17 | 018 | PO item number must be &1 and may not be changed | The short text describes the object sufficiently | |
18 | 019 | Only account assignments allowed for a DPC are possible in PO | Space: object requires documentation | |
19 | 020 | Change in WBS Element/Network should belong to the same project | The short text describes the object sufficiently | |
20 | 021 | Company code must be &1 and may not be changed | The short text describes the object sufficiently | |
21 | 022 | Changes in DPC are not possible; process is terminated | The short text describes the object sufficiently | |
22 | 023 | Create contract for credit-side down payment chain | The short text describes the object sufficiently | |
23 | 024 | Enter a valid chain type | The short text describes the object sufficiently | |
24 | 025 | Mixed account assignments are not possible | Space: object requires documentation | |
25 | 026 | Combination DPC with down payment and/or retention not allowed | Space: object requires documentation | |
26 | 027 | Cannot save invoice; DPC exists for the PO item | Space: object requires documentation | |
27 | 028 | Purchase Order &1 is not completed; No DPC contract will be created | The short text describes the object sufficiently | |
28 | 029 | You can only assign one account assignment object for each contract | Space: object requires documentation | |
29 | 030 | Purchasing document type of purchase order &1 assigned to chain type &2 | Space: object requires documentation | |
30 | 031 | Partner &2 in company code &1 does not exist | The short text describes the object sufficiently | |
31 | 032 | Change of invoicing party not permitted | Space: object requires documentation | |
32 | 033 | Select only one account assignment type: project or cost center or order | The short text describes the object sufficiently | |
33 | 034 | Network &1 requires assignment to an activity number | The short text describes the object sufficiently | |
34 | 035 | Network does not have activity account assignment | The short text describes the object sufficiently | |
35 | 036 | Order &1 is statistical; Enter a real account assignment | The short text describes the object sufficiently | |
36 | 037 | Enter an account assignment object: WBS element or order | The short text describes the object sufficiently | |
37 | 038 | Account assignment type does not match account assignment object | The short text describes the object sufficiently | |
38 | 039 | You can only assign one cost center for each contract | Space: object requires documentation | |
39 | 040 | You can only assign one order for each contract | Space: object requires documentation | |
40 | 041 | You can only assign one network/activity for each contract | Space: object requires documentation | |
41 | 042 | Cost center &1 does not belong to down payment chain company code | Space: object requires documentation | |
42 | 043 | Order &1 does not belong to down payment chain company code | Space: object requires documentation | |
43 | 044 | Order &1 is locked for revenue postings | The short text describes the object sufficiently | |
44 | 045 | Enter a true account assignment object with revenues | Space: object requires documentation | |
45 | 046 | Network &1 does not belong to down payment chain company code | The short text describes the object sufficiently | |
46 | 047 | Network activity &1 &2 does not belong to down payment chain company code | The short text describes the object sufficiently | |
47 | 048 | Network &1 is statistical; Enter a real account assignment | The short text describes the object sufficiently | |
48 | 049 | Change of account assignment is not permitted | Space: object requires documentation | |
49 | 050 | Maintain additional cost &1 in the contract | The short text describes the object sufficiently | |
50 | 051 | Maintain mandatory additional costs &1 in the contract | The short text describes the object sufficiently | |
51 | 052 | Advance payment not possible | The short text describes the object sufficiently | |
52 | 053 | No final invoice exists; posting of correction is not possible | The short text describes the object sufficiently | |
53 | 054 | Transaction not possible | The short text describes the object sufficiently | |
54 | 055 | No revenue-affecting account &2 exists for addl. cost &1 with tax code &3 | The short text describes the object sufficiently | |
55 | 056 | Maintain additional cost &1 in the contract | The short text describes the object sufficiently | |
56 | 057 | Enter mandatory verification &1 in the contract | The short text describes the object sufficiently | |
57 | 058 | Wrong IMG activity to define additional cost category for company code &1 | Space: object requires documentation | |
58 | 059 | Wrong IMG activity to define additional cost category for company code &1 | Space: object requires documentation | |
59 | 060 | Entry for company code &1 cannot be deleted for credit-side DP Chain | Space: object requires documentation | |
60 | 061 | Entry for company code &1 cannot be deleted for debit-side DP Chain | Space: object requires documentation | |
61 | 062 | Additional cost category &1 does not exist in company code &2 | The short text describes the object sufficiently | |
62 | 063 | For credit-side down payment chains only tax type "output tax" is allowed | The short text describes the object sufficiently | |
63 | 064 | For debit-side down payment chains only tax type "input tax" is allowed | The short text describes the object sufficiently | |
64 | 065 | Chain type &1 does not allow posting of advance payment request | The short text describes the object sufficiently | |
65 | 066 | Final invoice is already posted; No posting of advance payment request | The short text describes the object sufficiently | |
66 | 067 | Final invoice is already posted; No posting of partial invoice | The short text describes the object sufficiently | |
67 | 068 | Final invoice is already posted; No posting of final invoice | The short text describes the object sufficiently | |
68 | 069 | Chain type &1 only allows down payment request for partial invoices | The short text describes the object sufficiently | |
69 | 070 | Chain type &1 only allows invoices for partial invoices | The short text describes the object sufficiently | |
70 | 071 | Withholding tax type for invoice posting not allowed with deferred tax | The short text describes the object sufficiently | |
71 | 072 | Type of withholding tax base amount is not supported | Space: object requires documentation | |
72 | 073 | DP Chain with additional costs exists; Update indicator not changed | The short text describes the object sufficiently | |
73 | 074 | Payment block &1 is set due to missing verification &2 | The short text describes the object sufficiently | |
74 | 075 | Payment block &1 is set due to missing verification | The short text describes the object sufficiently | |
75 | 076 | No missing verification is found; Payment block is removed | The short text describes the object sufficiently | |
76 | 077 | Update indicator for additional costs not allowed with deferred tax | The short text describes the object sufficiently | |
77 | 078 | For credit-side down payment chains only tax type "output tax" is allowed | The short text describes the object sufficiently | |
78 | 079 | For debit-side down payment chains only tax type "input tax" is allowed | The short text describes the object sufficiently | |
79 | 080 | Update of additional costs does not allow tax indicator | The short text describes the object sufficiently | |
80 | 081 | Change of Tax Code not allowed, DPC documents already exist | Space: object requires documentation | |
81 | 082 | The clearing amount exceeds the available amount of &1. | The short text describes the object sufficiently | |
82 | 083 | Clearing must have the same number sign. | The short text describes the object sufficiently | |
83 | 084 | Order type &1 has service items where goods receipt is valuated | The short text describes the object sufficiently | |
84 | 085 | Chain type &1 in company code &2 is for debit-side down payment chains | The short text describes the object sufficiently | |
85 | 086 | Order type &1 has service items with invoice receipt | The short text describes the object sufficiently | |
86 | 087 | DP Chain contract is locked no change of account assignment allowed | The short text describes the object sufficiently | |
87 | 088 | Status of DP Chain does not allow changes in account assignment | The short text describes the object sufficiently | |
88 | 101 | Billing document &1 is not relevant for Down Payment Chain | The short text describes the object sufficiently | |
89 | 102 | DPC transaction for billing item &1 has to be canceled first | Space: object requires documentation | |
90 | 103 | Document &1 is connected to DP Chain (no accounting document generated) | Space: object requires documentation | |
91 | 104 | DP Chain &1 cannot be deleted; changing item category is not allowed | The short text describes the object sufficiently | |
92 | 105 | DP Chain &1 for item &2 cannot be deleted | The short text describes the object sufficiently | |
93 | 106 | The DPC Type &1 is for Credit-Side DP Chains | The short text describes the object sufficiently | |
94 | 107 | Item Category &1 is not relevant for billing | The short text describes the object sufficiently | |
95 | 108 | Reversal reason for billing type &1 is not maintained | The short text describes the object sufficiently | |
96 | 109 | Posting is not permitted; DPC is linked to an SD order | The short text describes the object sufficiently | |
97 | 110 | Billing document & has already been released | The short text describes the object sufficiently | |
98 | 111 | Transaction category not maintained for the billing document type &1 | Space: object requires documentation | |
99 | 112 | Billing Type &1 is invalid | The short text describes the object sufficiently | |
100 | 113 | Item Category &1 is not for sales orders | The short text describes the object sufficiently | |
101 | 114 | Check Customizing for "Assign Transaction Category to Billing Type" | Space: object requires documentation | |
102 | 115 | Billing Document &1 cancelled successfully | The short text describes the object sufficiently | |
103 | 116 | SD item category &1 and company code &2 selected for integration | Space: object requires documentation | |
104 | 117 | Status Group &1 is not marked as incomplete for billing | The short text describes the object sufficiently | |
105 | 118 | DP Chain &1 in company code &2 has no posting | The short text describes the object sufficiently | |
106 | 119 | DP Chain &1 in company code &2 has in transaction &3 no sequence no. &4 | The short text describes the object sufficiently | |
107 | 120 | DPC Document is already reversed | The short text describes the object sufficiently | |
108 | 121 | Billing document & has already been cancelled | The short text describes the object sufficiently | |
109 | 122 | Proposed billing type &1 of sales order item &2 &3 is not allowed | Space: object requires documentation | |
110 | 123 | Down payment chain does not exist for sales order item &1 &2 | The short text describes the object sufficiently | |
111 | 124 | Posting not possible; Chain &1/&2 has already been archived | The short text describes the object sufficiently | |
112 | 125 | The short text describes the object sufficiently | ||
113 | 200 | DPC contract &1 exists. Customer belongs to a different company code | Space: object requires documentation | |
114 | 201 | Postings for down payment chain exist. No changes of currency possible | Space: object requires documentation | |
115 | 202 | Enter a company code | The short text describes the object sufficiently | |
116 | 203 | Enter a customer | The short text describes the object sufficiently | |
117 | 204 | Enter a currency | The short text describes the object sufficiently | |
118 | 205 | Enter a tax code | The short text describes the object sufficiently | |
119 | 206 | Enter a name of the down payment chain | The short text describes the object sufficiently | |
120 | 207 | Enter a work breakdown structure element | The short text describes the object sufficiently | |
121 | 208 | Enter an order | The short text describes the object sufficiently | |
122 | 209 | No assignment of chain type to item category for sales documents exists | Space: object requires documentation | |
123 | 210 | Assign.of chain type to item category different than chain type of chain | Space: object requires documentation | |
124 | 211 | DPC contract &1 exists with posting. Not possible to change payer | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 605 |