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
EA-FIN (Software Component) EA-FIN⤷
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 |
