| /SAPPCE/DPCM1452 |
Enter account type |
| /SAPPCE/DPCM1453 |
Settings for special G/L indicators have been changed |
| /SAPPCE/DPCM1454 |
Enter additional cost category |
| /SAPPCE/DPCM1455 |
Enter a G/L account |
| /SAPPCE/DPCM1456 |
G/L account &1 is not assigned to a primary cost element |
| /SAPPCE/DPCM1457 |
G/L account &1 is not assigned to a revenue element |
| /SAPPCE/DPCM1458 |
Additional cost category &2 cannot be deleted in company code &1 |
| /SAPPCE/DPCM1459 |
Chain type &2 in company code &1 cannot be deleted |
| /SAPPCE/DPCM1460 |
Enter a chain type |
| /SAPPCE/DPCM1461 |
Enter a number range interval |
| /SAPPCE/DPCM1462 |
Enter a document category |
| /SAPPCE/DPCM1463 |
Enter a retention amount category |
| /SAPPCE/DPCM1464 |
Enter validity for retention amount category |
| /SAPPCE/DPCM1465 |
Retention amount category &2 in company code &1 cannot be deleted |
| /SAPPCE/DPCM1466 |
Enter a category for the partial invoices |
| /SAPPCE/DPCM1467 |
Number range interval &1 for number range object &2 does not exist |
| /SAPPCE/DPCM1468 |
Number range object &1 does not exist |
| /SAPPCE/DPCM1469 |
Enter a verification category |
| /SAPPCE/DPCM1470 |
Verification category &2 in company code &1 cannot be deleted |
| /SAPPCE/DPCM1471 |
Validity of retention amount category &2 may not be changed |
| /SAPPCE/DPCM1472 |
Account type for additional cost category &2 may not be changed |
| /SAPPCE/DPCM1473 |
Account type for chain type &2 may not be changed |
| /SAPPCE/DPCM1474 |
Partial invoice category for chain type &2 cannot be changed |
| /SAPPCE/DPCM1475 |
G/L account &1 in company code &2 does not exist |
| /SAPPCE/DPCM1476 |
&1 exceeds the maximum possible amount &2. |
| /SAPPCE/DPCM1477 |
Transfer posting indiv. down payment req. not allowed for chain type &1 |
| /SAPPCE/DPCM1478 |
Specify payment block in final invoice for individual transfer postings |
| /SAPPCE/DPCM1479 |
No payment block necessary for selected final invoice logic |
| /SAPPCE/DPCM1501 |
No change authorization for chain type &1 in company code &2 |
| /SAPPCE/DPCM1502 |
No display authorization for chain type &1 in company code &2 |
| /SAPPCE/DPCM1503 |
No authorization for object &1 and cost element &2 |
| /SAPPCE/DPCM1504 |
You have no display authorization for & down payment chains |
| /SAPPCE/DPCM1505 |
& down payment chains have been selected |
| /SAPPCE/DPCM1506 |
You have not selected a down payment chain |
| /SAPPCE/DPCM1507 |
No authorization for posting chain type &1 in company code &2 |
| /SAPPCE/DPCM1508 |
No valid documents exist for minimum actual taxation |
| /SAPPCE/DPCM1509 |
&1 down payment chains without postings in selection period |
| /SAPPCE/DPCM1510 |
DP chain &1 &2 does not exist |
| /SAPPCE/DPCM1511 |
No reversal document found for reversal document &1 &2 &3 &4 |
| /SAPPCE/DPCM1550 |
You can not reset the balance; Document &1 &2 has been reversed |
| /SAPPCE/DPCM1551 |
You cannot reset the balance; Residual items for transaction &1 &2 |
| /SAPPCE/DPCM1552 |
You cannot reset the balance; Down payment has been cleared |
| /SAPPCE/DPCM1553 |
User &1 is currently processing down payment chain &2 &3 |
| /SAPPCE/DPCM1554 |
You cannot clear down payments for DP chains with other documents |
| /SAPPCE/DPCM1555 |
You can only clear down payments belonging to the same DP chain |
| /SAPPCE/DPCM1556 |
No split payment/clearin of document &1 &2 or document &3 &4 |
| /SAPPCE/DPCM1557 |
No cash discount upon payment/clearing of document &1 &2 |
| /SAPPCE/DPCM1558 |
Posting with residual item creation not allowed for DPCs: &1 &2 &3 &4 |
| /SAPPCE/DPCM1559 |
Down payment chain only allows account assignment to WBS element |
| /SAPPCE/DPCM1560 |
Internal error; contact your system administrator |
| /SAPPCE/DPCM1561 |
Partial payments for invoice &1 &2 &3 can only be made separately |
| /SAPPCE/DPCM1562 |
Clearing document &1 &2 has cash discount &3 different than payment &4 |
| /SAPPCE/DPCM1563 |
Changes to documents for down payment chains are not allowed in this case |
| /SAPPCE/DPCM1600 |
*** Customizable Messages *** |
| /SAPPCE/DPCM1601 |
Tax code changed, although final invoice has been created for DP chain |
| /SAPPCE/DPCM1602 |
G/L account &1 is a balance sheet account |
| /SAPPCE/DPCM1603 |
You have assigned more than one WBS element |
| /SAPPCE/DPCM1700 |
*** Archiving messages *** |
| /SAPPCE/DPCM1701 |
Chain &1/&2 does not exist in the archive |
| /SAPPCE/DPCM1898 |
Special G/L indicator does not exist |
| /SAPPCE/DPCM1899 |
& & & & |
| /SAPPCE/DPCM2001 |
Document & has been posted |
| /SAPPCE/DPCM2002 |
Document check completed without errors |
| /SAPPCE/ECP_PLN000 |
Company code is not valid |
| /SAPPCE/ECP_PLN001 |
Equity group for this period does not exist |
| /SAPPCE/ECP_PLN002 |
Year & ist not defined |
| /SAPPCE/ECP_PLN003 |
Year is invalid |
| /SAPPCE/ECP_PLN004 |
No data records found for the selection criteria |
| /SAPPCE/JVAM1000 |
First create the company code |
| /SAPPCE/JVAM1001 |
First create the joint operating agreement class |
| /SAPPCE/JVAM1002 |
Name or class of the joint operating agreement is incorrect |
| /SAPPCE/JVAM1003 |
Enter a valid name for the joint operating agreement |
| /SAPPCE/JVAM1004 |
Joint operating agreement & already exists |
| /SAPPCE/JVAM1005 |
First create the venture class for this company code |
| /SAPPCE/JVAM1006 |
Venture name is incorrect |
| /SAPPCE/JVAM1007 |
Enter a valid venture name |
| /SAPPCE/JVAM1008 |
Venture & already exists |
| /SAPPCE/JVAM1009 |
Equity group & already exists |
| /SAPPCE/JVAM1010 |
First determine the equity type |
| /SAPPCE/JVAM1011 |
First determine the invoicing method (posting method) |
| /SAPPCE/JVAM1012 |
First determine the funding currency |
| /SAPPCE/JVAM1014 |
Partner has been entered more than once |
| /SAPPCE/JVAM1015 |
Partner does not exist or partner company code not assigned |
| /SAPPCE/JVAM1016 |
Total of equity shares does not equal 100% |
| /SAPPCE/JVAM1017 |
First determine the funding currency |
| /SAPPCE/JVAM1018 |
First determine the equity type |
| /SAPPCE/JVAM1019 |
Error reading equity type |
| /SAPPCE/JVAM1020 |
You must define a specific operator; Check your input |
| /SAPPCE/JVAM1023 |
Enter the required data |
| /SAPPCE/JVAM1025 |
Venture & has been created |
| /SAPPCE/JVAM1026 |
Enter the partner |
| /SAPPCE/JVAM1027 |
Error during creation; Contact technical support |
| /SAPPCE/JVAM1028 |
Enter the equity share |
| /SAPPCE/JVAM1029 |
You cannot enter anything in this row; Incorrect line position |
| /SAPPCE/JVAM1030 |
Enter a valid profile |
| /SAPPCE/JVAM1031 |
Define an external partner as operator |
| /SAPPCE/JVAM1032 |
Define an internal partner as operator |
| /SAPPCE/JVAM1033 |
More than one equity type has been assigned to this venture |
| /SAPPCE/JVAM1034 |
First create the equity group for this venture |
| /SAPPCE/JVAM1035 |
Venture & does not exist |