| /SAPNEA/MR3010 |
PLS input the account document doument in the table cashin_item! |
| /SAPNEA/MR3011 |
Document date is initial. PLs enter it. |
| /SAPNEA/MR3012 |
Posting date is initial. PLs enter it. Default is sy-datum. |
| /SAPNEA/MR3013 |
Valuation date is initial. Pls enter it. Default is sy-datum. |
| /SAPNEA/MR3014 |
Order type is initial. Pls enter it. Default is 'DZ' |
| /SAPNEA/MR3015 |
Account number is initial. PLS enter it! |
| /SAPNEA/MR3016 |
No amount in the document currency. plS enter it! |
| /SAPNEA/MR3017 |
No currency key. Pls enter it. |
| /SAPNEA/MR3018 |
Pls Keyin the G/L account number or terms of payment. |
| /SAPNEA/MR3019 |
Internal error. Maybe you have not maintain t:T018v. |
| /SAPNEA/MR3020 |
Call function &1 with error, meanwhile sy-subrc <> 0. |
| /SAPNEA/MR3021 |
CAll function &1 with error. but the count is finished. |
| /SAPPCE/01002 |
Percentage total &1 is greater than permitted value of &2 percent |
| /SAPPCE/01003 |
No payment block could be determined for verification &1 |
| /SAPPCE/01004 |
Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO |
| /SAPPCE/01005 |
Gross Invoice value &1 in DPC is greater than &2 in Service Entry Sheets |
| /SAPPCE/01006 |
Enter a Cost Center |
| /SAPPCE/01007 |
Cost Center &1 does not exist |
| /SAPPCE/01008 |
Enter an Order number |
| /SAPPCE/01009 |
Order number &1 does not exist |
| /SAPPCE/01010 |
Enter a Network number |
| /SAPPCE/01011 |
Network number &1 does not exist |
| /SAPPCE/01012 |
Enter a Network activity |
| /SAPPCE/01013 |
Network activity &1 does not exist |
| /SAPPCE/01014 |
The data entered could be a Network. Please enter only an Order number |
| /SAPPCE/01015 |
Select the GR Non-valuated checkbox |
| /SAPPCE/01016 |
Maintain the tax code |
| /SAPPCE/01017 |
Maintain the chain types for purchase order item |
| /SAPPCE/01018 |
PO item number must be &1 and may not be changed |
| /SAPPCE/01019 |
Only account assignments allowed for a DPC are possible in PO |
| /SAPPCE/01020 |
Change in WBS Element/Network should belong to the same project |
| /SAPPCE/01021 |
Company code must be &1 and may not be changed |
| /SAPPCE/01022 |
Changes in DPC are not possible; process is terminated |
| /SAPPCE/01023 |
Create contract for credit-side down payment chain |
| /SAPPCE/01024 |
Enter a valid chain type |
| /SAPPCE/01025 |
Mixed account assignments are not possible |
| /SAPPCE/01026 |
Combination DPC with down payment and/or retention not allowed |
| /SAPPCE/01027 |
Cannot save invoice; DPC exists for the PO item |
| /SAPPCE/01028 |
Purchase Order &1 is not completed; No DPC contract will be created |
| /SAPPCE/01029 |
You can only assign one account assignment object for each contract |
| /SAPPCE/01030 |
Purchasing document type of purchase order &1 assigned to chain type &2 |
| /SAPPCE/01031 |
Partner &2 in company code &1 does not exist |
| /SAPPCE/01032 |
Change of invoicing party not permitted |
| /SAPPCE/01033 |
Select only one account assignment type: project or cost center or order |
| /SAPPCE/01034 |
Network &1 requires assignment to an activity number |
| /SAPPCE/01035 |
Network does not have activity account assignment |
| /SAPPCE/01036 |
Order &1 is statistical; Enter a real account assignment |
| /SAPPCE/01037 |
Enter an account assignment object: WBS element or order |
| /SAPPCE/01038 |
Account assignment type does not match account assignment object |
| /SAPPCE/01039 |
You can only assign one cost center for each contract |
| /SAPPCE/01040 |
You can only assign one order for each contract |
| /SAPPCE/01041 |
You can only assign one network/activity for each contract |
| /SAPPCE/01042 |
Cost center &1 does not belong to down payment chain company code |
| /SAPPCE/01043 |
Order &1 does not belong to down payment chain company code |
| /SAPPCE/01044 |
Order &1 is locked for revenue postings |
| /SAPPCE/01045 |
Enter a true account assignment object with revenues |
| /SAPPCE/01046 |
Network &1 does not belong to down payment chain company code |
| /SAPPCE/01047 |
Network activity &1 &2 does not belong to down payment chain company code |
| /SAPPCE/01048 |
Network &1 is statistical; Enter a real account assignment |
| /SAPPCE/01049 |
Change of account assignment is not permitted |
| /SAPPCE/01050 |
Maintain additional cost &1 in the contract |
| /SAPPCE/01051 |
Maintain mandatory additional costs &1 in the contract |
| /SAPPCE/01052 |
Advance payment not possible |
| /SAPPCE/01053 |
No final invoice exists; posting of correction is not possible |
| /SAPPCE/01054 |
Transaction not possible |
| /SAPPCE/01055 |
No revenue-affecting account &2 exists for addl. cost &1 with tax code &3 |
| /SAPPCE/01056 |
Maintain additional cost &1 in the contract |
| /SAPPCE/01057 |
Enter mandatory verification &1 in the contract |
| /SAPPCE/01058 |
Wrong IMG activity to define additional cost category for company code &1 |
| /SAPPCE/01059 |
Wrong IMG activity to define additional cost category for company code &1 |
| /SAPPCE/01060 |
Entry for company code &1 cannot be deleted for credit-side DP Chain |
| /SAPPCE/01061 |
Entry for company code &1 cannot be deleted for debit-side DP Chain |
| /SAPPCE/01062 |
Additional cost category &1 does not exist in company code &2 |
| /SAPPCE/01063 |
For credit-side down payment chains only tax type "output tax" is allowed |
| /SAPPCE/01064 |
For debit-side down payment chains only tax type "input tax" is allowed |
| /SAPPCE/01065 |
Chain type &1 does not allow posting of advance payment request |
| /SAPPCE/01066 |
Final invoice is already posted; No posting of advance payment request |
| /SAPPCE/01067 |
Final invoice is already posted; No posting of partial invoice |
| /SAPPCE/01068 |
Final invoice is already posted; No posting of final invoice |
| /SAPPCE/01069 |
Chain type &1 only allows down payment request for partial invoices |
| /SAPPCE/01070 |
Chain type &1 only allows invoices for partial invoices |
| /SAPPCE/01071 |
Withholding tax type for invoice posting not allowed with deferred tax |
| /SAPPCE/01072 |
Type of withholding tax base amount is not supported |
| /SAPPCE/01073 |
DP Chain with additional costs exists; Update indicator not changed |
| /SAPPCE/01074 |
Payment block &1 is set due to missing verification &2 |
| /SAPPCE/01075 |
Payment block &1 is set due to missing verification |
| /SAPPCE/01076 |
No missing verification is found; Payment block is removed |
| /SAPPCE/01077 |
Update indicator for additional costs not allowed with deferred tax |
| /SAPPCE/01078 |
For credit-side down payment chains only tax type "output tax" is allowed |
| /SAPPCE/01079 |
For debit-side down payment chains only tax type "input tax" is allowed |
| /SAPPCE/01080 |
Update of additional costs does not allow tax indicator |
| /SAPPCE/01101 |
Billing document &1 is not relevant for Down Payment Chain |
| /SAPPCE/01102 |
DPC transaction for billing item &1 has to be canceled first |
| /SAPPCE/01103 |
Document &1 is connected to DP Chain (no accounting document generated) |
| /SAPPCE/01104 |
DP Chain &1 cannot be deleted; changing item category is not allowed |
| /SAPPCE/01105 |
DP Chain &1 for item &2 cannot be deleted |
| /SAPPCE/01106 |
The DPC Type &1 is for Credit-Side DP Chains |
| /SAPPCE/01107 |
Item Category &1 is not relevant for billing |
| /SAPPCE/01108 |
Reversal reason for billing type &1 is not maintained |
| /SAPPCE/01109 |
Posting is not permitted; DPC is linked to an SD order |