| /SAPPCE/01110 |
Billing document & has already been released |
| /SAPPCE/01111 |
Transaction category not maintained for the billing document type &1 |
| /SAPPCE/01112 |
Billing Type &1 is invalid |
| /SAPPCE/01113 |
Item Category &1 is not for sales orders |
| /SAPPCE/01114 |
Check Customizing for "Assign Transaction Category to Billing Type" |
| /SAPPCE/01115 |
Billing Document &1 cancelled successfully |
| /SAPPCE/01116 |
SD item category &1 and company code &2 selected for integration |
| /SAPPCE/01117 |
Status Group &1 is not marked as incomplete for billing |
| /SAPPCE/01118 |
DP Chain &1 in company code &2 has no posting |
| /SAPPCE/01119 |
DP Chain &1 in company code &2 has in transaction &3 no sequence no. &4 |
| /SAPPCE/01120 |
DPC Document is already reversed |
| /SAPPCE/01121 |
Billing document & has already been cancelled |
| /SAPPCE/01122 |
Proposed billing type &1 of sales order item &2 &3 is not allowed |
| /SAPPCE/01123 |
Down payment chain does not exist for sales order item &1 &2 |
| /SAPPCE/01124 |
Posting not possible; Chain &1/&2 has already been archived |
| /SAPPCE/01125 |
|
| /SAPPCE/01200 |
DPC contract &1 exists. Customer belongs to a different company code |
| /SAPPCE/01201 |
Postings for down payment chain exist. No changes of currency possible |
| /SAPPCE/01202 |
Enter a company code |
| /SAPPCE/01203 |
Enter a customer |
| /SAPPCE/01204 |
Enter a currency |
| /SAPPCE/01205 |
Enter a tax code |
| /SAPPCE/01206 |
Enter a name of the down payment chain |
| /SAPPCE/01207 |
Enter a work breakdown structure element |
| /SAPPCE/01208 |
Enter an order |
| /SAPPCE/01209 |
No assignment of chain type to item category for sales documents exists |
| /SAPPCE/01210 |
Assign.of chain type to item category different than chain type of chain |
| /SAPPCE/01211 |
DPC contract &1 exists with posting. Not possible to change payer |
| /SAPPCE/DPCM1000 |
Down payment chain has been created |
| /SAPPCE/DPCM1001 |
Down payment chain does not exist and will be deleted from worklist |
| /SAPPCE/DPCM1002 |
Down payment chain has been changed |
| /SAPPCE/DPCM1003 |
User &1 is already processing &2 &3 &4; only display possible |
| /SAPPCE/DPCM1004 |
Chain type &2 does not exist in company code &1 |
| /SAPPCE/DPCM1005 |
Change to display mode not possible; check contract data |
| /SAPPCE/DPCM1006 |
Cannot save down payment chain; check contract data |
| /SAPPCE/DPCM1007 |
Changes will not be saved; see application log |
| /SAPPCE/DPCM1008 |
Down payment chain & is not a credit-side chain (posting to vendor accnt) |
| /SAPPCE/DPCM1009 |
Down payment chain & is not a debit-side chain |
| /SAPPCE/DPCM1010 |
Chain type &1 is not active in company code &2 |
| /SAPPCE/DPCM1011 |
Chain type &1 is not assigned to a number range in company code &2 |
| /SAPPCE/DPCM1012 |
Vendor &2 in company code &1 does not exist |
| /SAPPCE/DPCM1013 |
Customer &2 does not exist in company code &1 |
| /SAPPCE/DPCM1014 |
Enter a valid item for the purchasing document |
| /SAPPCE/DPCM1015 |
Purchasing document &1 does not exist |
| /SAPPCE/DPCM1016 |
No company code has been defined in the purchasing document |
| /SAPPCE/DPCM1017 |
no vendor has been defined in the purchasing document |
| /SAPPCE/DPCM1018 |
You can only create DP chain for co. code &1 from purchasing document |
| /SAPPCE/DPCM1019 |
Enter a company code or purchasing document |
| /SAPPCE/DPCM1020 |
Sales document &1 does not exist |
| /SAPPCE/DPCM1021 |
No company code is defined in sales document |
| /SAPPCE/DPCM1022 |
No customer is defined in sales document |
| /SAPPCE/DPCM1023 |
Enter a valid item for the sales document |
| /SAPPCE/DPCM1024 |
Only create down payment chain for company code &1 from sales document |
| /SAPPCE/DPCM1025 |
Enter a company code or sales document |
| /SAPPCE/DPCM1026 |
Enter vendor or purchasing document item |
| /SAPPCE/DPCM1027 |
Enter customer or sales document item |
| /SAPPCE/DPCM1028 |
Only create down payment chain for vendor &1 from purchasing document |
| /SAPPCE/DPCM1029 |
You can only create down payment chain for customer &1 in sales document. |
| /SAPPCE/DPCM1030 |
Item &1 is not in purchasing document &2 |
| /SAPPCE/DPCM1031 |
Item &1 is not in sales document &2 |
| /SAPPCE/DPCM1032 |
No chart of accounts exists for company code &1 |
| /SAPPCE/DPCM1033 |
Company code &1 does not exist |
| /SAPPCE/DPCM1034 |
Terms of payment &1 are not planned |
| /SAPPCE/DPCM1035 |
Terms of payment for partial invoice are inconsistent |
| /SAPPCE/DPCM1036 |
Terms of payment for final invoice are inconsistent |
| /SAPPCE/DPCM1037 |
There is no procedure for country &1 |
| /SAPPCE/DPCM1038 |
Validity start date of verification &1 is later than validity end date |
| /SAPPCE/DPCM1039 |
Enter a WBS element |
| /SAPPCE/DPCM1040 |
WBS element &1 does not exist |
| /SAPPCE/DPCM1041 |
G/L account &1 is not in chart of accounts &2 |
| /SAPPCE/DPCM1042 |
Enter a G/L account |
| /SAPPCE/DPCM1043 |
Enter a percentage for account assignment |
| /SAPPCE/DPCM1044 |
Percentage for account assignment exceeds 100%; check input |
| /SAPPCE/DPCM1045 |
Sum of distribution percentages &1 must equal 100 or have a blank value |
| /SAPPCE/DPCM1046 |
You can only assign to WBS elements belonging to the same project |
| /SAPPCE/DPCM1047 |
You can only assign to WBS elements belonging to the same project |
| /SAPPCE/DPCM1048 |
For credit-side down payment chains only tax type "input tax" is allowed |
| /SAPPCE/DPCM1049 |
For debit-side down payment chains only tax type "output tax" is allowed |
| /SAPPCE/DPCM1050 |
Enter a retention amount category |
| /SAPPCE/DPCM1051 |
Retention amount &1 is not in company code &2 |
| /SAPPCE/DPCM1052 |
Enter a percentage for the retention amount |
| /SAPPCE/DPCM1053 |
No validity periods are allowed for retention amnts for partial invoices |
| /SAPPCE/DPCM1054 |
Enter a validity period for retention amounts for the final invoice |
| /SAPPCE/DPCM1055 |
No period indicators allowed for partial invoice retention amounts |
| /SAPPCE/DPCM1056 |
Enter a period indicator for final invoice retention amounts |
| /SAPPCE/DPCM1057 |
You can only enter one retention amount for one partial invoice |
| /SAPPCE/DPCM1058 |
Retention amount category &1 already exists |
| /SAPPCE/DPCM1059 |
Due period for retention amount is not permitted |
| /SAPPCE/DPCM1060 |
Enter additional cost category |
| /SAPPCE/DPCM1061 |
Cred.DP Chain: Add. cost category &1 does not exist in company code &2 |
| /SAPPCE/DPCM1062 |
Enter a G/L account for additional cost category &1 in company code &2 |
| /SAPPCE/DPCM1063 |
Enter a percentage for assessment and additional costs |
| /SAPPCE/DPCM1064 |
WBS element &1 does not belong to down payment chain company code |
| /SAPPCE/DPCM1065 |
Percentage total &1 is greater than 100 percent |
| /SAPPCE/DPCM1066 |
Percentage total &1 is greater than permitted value &2 percent |
| /SAPPCE/DPCM1067 |
Percentage &1 is greater than permitted value &2 percent |
| /SAPPCE/DPCM1068 |
Percentage total &1 is greater than permitted value &2 percent |
| /SAPPCE/DPCM1069 |
Deferred tax indicator not allowed; choose another |
| /SAPPCE/DPCM1070 |
Enter a verification category |
| /SAPPCE/DPCM1071 |
Verification category &1 does not exist in company code &2 |