| /SAPPCE/DPCM1072 |
Deferred tax indicator not allowed for foreign currency |
| /SAPPCE/DPCM1073 |
Enter a down payment chain number or a vendor |
| /SAPPCE/DPCM1074 |
Enter a down payment chain number or a customer |
| /SAPPCE/DPCM1075 |
Tax code with tax jurisdiction code is not allowed |
| /SAPPCE/DPCM1076 |
Withholding tax category &1 with posting not allowed for invoice entry |
| /SAPPCE/DPCM1077 |
Type of transfer posting of deferred tax not allowed |
| /SAPPCE/DPCM1078 |
Assign only once to the same G/L account &1 and WBS element &2 |
| /SAPPCE/DPCM1079 |
Deb.DP Chain: Add. cost category &1 does not exist in company code &2 |
| /SAPPCE/DPCM1080 |
Enter a contractual penalty category |
| /SAPPCE/DPCM1081 |
Contractual penalty category &1 does not exist in company code &2 |
| /SAPPCE/DPCM1082 |
You cannot change the tax code from &1 to &2 |
| /SAPPCE/DPCM1083 |
You cannot change the tax code from &1 to &2 |
| /SAPPCE/DPCM1084 |
Validity start or end date maintained; Enter a date of receipt |
| /SAPPCE/DPCM1085 |
Payment block agreed on; Enter a required date of receipt |
| /SAPPCE/DPCM1086 |
Enter a validity end date that is the same or later than receipt date & |
| /SAPPCE/DPCM1090 |
Number assignment for down payment chain is incorrect |
| /SAPPCE/DPCM1091 |
Check number range interval; Interval end approaching |
| /SAPPCE/DPCM1092 |
Check number range interval; Interval end reached |
| /SAPPCE/DPCM1093 |
Max. transaction number reached. Contact your system administrator! |
| /SAPPCE/DPCM1100 |
Enter valid parameters for the worklist |
| /SAPPCE/DPCM1101 |
Chain & is already included in the favorites |
| /SAPPCE/DPCM1110 |
Error when calling up a method for object &1 |
| /SAPPCE/DPCM1111 |
Error reading internal table &1 |
| /SAPPCE/DPCM1112 |
Error during general object number assignment |
| /SAPPCE/DPCM1113 |
"Completed" status only possible for valid final invoice |
| /SAPPCE/DPCM1114 |
Balance of chain is not zero |
| /SAPPCE/DPCM1135 |
Account & & blocked by payment proposal & & |
| /SAPPCE/DPCM1140 |
WBS element &1 is not an account assignment element |
| /SAPPCE/DPCM1141 |
WBS element &1 is not a billing element |
| /SAPPCE/DPCM1142 |
WBS element &1 does not have the required status |
| /SAPPCE/DPCM1143 |
You can only assign one WBS element for each contract |
| /SAPPCE/DPCM1144 |
WBS element &1 is statistical; Enter a real account assignment |
| /SAPPCE/DPCM1150 |
Internal error deleting a row |
| /SAPPCE/DPCM1200 |
You have entered an accounting document |
| /SAPPCE/DPCM1201 |
Enter only positive percentages |
| /SAPPCE/DPCM1202 |
Enter the amount |
| /SAPPCE/DPCM1203 |
Reversal not possible; Document has already been cleared |
| /SAPPCE/DPCM1204 |
Negative values are not allowed |
| /SAPPCE/DPCM1205 |
Document is already reversed |
| /SAPPCE/DPCM1206 |
Document cannot be reversed; document is a reversal document |
| /SAPPCE/DPCM1207 |
Document cannot be reversed; document is held |
| /SAPPCE/DPCM1208 |
Reversal is not possible; a follow-up transaction was already made |
| /SAPPCE/DPCM1209 |
Reversal is not possible; original document was posted outside DP Chain |
| /SAPPCE/DPCM1210 |
Enter document date greater or equal to & |
| /SAPPCE/DPCM1211 |
Enter the posting date greater or equal to & |
| /SAPPCE/DPCM1212 |
Net due date on & is in the past |
| /SAPPCE/DPCM1213 |
Document successfully reversed |
| /SAPPCE/DPCM1214 |
Tax code has changed from &1 to &2 since the last invoice |
| /SAPPCE/DPCM1215 |
Delta amount must be greater than &1 &2 |
| /SAPPCE/DPCM1216 |
Special retention amount must be smaller than or equal to &1 &2 |
| /SAPPCE/DPCM1217 |
Special retention amount must be greater than &1 &2 |
| /SAPPCE/DPCM1218 |
Delta special retention amount must be greater than (or equal to) &1 &2 |
| /SAPPCE/DPCM1219 |
Transaction name & has been changed |
| /SAPPCE/DPCM1220 |
Posting not possible; chain & is not released |
| /SAPPCE/DPCM1221 |
Posting not possible; chain & is blocked for postings |
| /SAPPCE/DPCM1222 |
Posting not possible; missing account assignment data in contract data |
| /SAPPCE/DPCM1223 |
Enter &1 &2 maximum |
| /SAPPCE/DPCM1224 |
Enter &1 % maximum |
| /SAPPCE/DPCM1225 |
There are no special retention amounts for debit-side down payment chains |
| /SAPPCE/DPCM1226 |
Enter a due date later or equal to &1 |
| /SAPPCE/DPCM1227 |
Posting not possible; Balance does not equal zero |
| /SAPPCE/DPCM1228 |
At least one down payment request is cleared by partial payment |
| /SAPPCE/DPCM1229 |
&1 residual items were generated by &2 &3 |
| /SAPPCE/DPCM1230 |
You can only assign to one WBS element |
| /SAPPCE/DPCM1231 |
Enter an amount smaller than or equal to &1 &2 |
| /SAPPCE/DPCM1232 |
Reversal not possible; Document is a clearing document |
| /SAPPCE/DPCM1233 |
Document &1 &2 has been blocked by user &3 |
| /SAPPCE/DPCM1234 |
Posting date &1 is before the posting date for down payment &2 |
| /SAPPCE/DPCM1235 |
Posting not possible; Chain & has already been completed |
| /SAPPCE/DPCM1236 |
Posting not possible; Chain & has been designated for deletion |
| /SAPPCE/DPCM1237 |
Chain &1/&2: Delta entry is not possible |
| /SAPPCE/DPCM1238 |
Withholding tax for the highlighted items has been deactivated |
| /SAPPCE/DPCM1239 |
Enter at least &1 % |
| /SAPPCE/DPCM1240 |
Enter an amount greater than or equal to &1 &2 |
| /SAPPCE/DPCM1241 |
If you enter this percentage the cumulative value would be less than 0. |
| /SAPPCE/DPCM1242 |
The total sum of the retention amounts must be less than the costs |
| /SAPPCE/DPCM1243 |
Tax code has changed from &1 to &2 since the last invoice |
| /SAPPCE/DPCM1244 |
Tax rate change not possible; residual item &1 &2 &3 is missing |
| /SAPPCE/DPCM1245 |
User &1 already processing &2 &3 &4 |
| /SAPPCE/DPCM1246 |
DP chains &1 &2: No tax rate change due to multiple tax codes |
| /SAPPCE/DPCM1247 |
Tax rate change transaction not cleared: &1 &2 &3 &4 |
| /SAPPCE/DPCM1248 |
DP chain &1 &2: Enter a posting date that is greater than or equal to &3 |
| /SAPPCE/DPCM1249 |
No posting until all tax rate change transactions have been canceled |
| /SAPPCE/DPCM1250 |
In 'write off' status, only a cumulated value of zero can be posted |
| /SAPPCE/DPCM1251 |
Posting not allowed - chain has 'Write Off' status and value 0 |
| /SAPPCE/DPCM1252 |
Advance payment write off must be posted in amount &1 - correct this |
| /SAPPCE/DPCM1253 |
Not logical to post cum.invoice less than 10; write off down paymnt chain |
| /SAPPCE/DPCM1254 |
Enter a tax reporting date the same as & or later |
| /SAPPCE/DPCM1255 |
Delimited period is longer than a posting period |
| /SAPPCE/DPCM1300 |
Security retention amount must be greater than or equal to &1 &2 |
| /SAPPCE/DPCM1301 |
Security retention amount must be smaller than or equal to &1 &2. |
| /SAPPCE/DPCM1302 |
Additional costs must be smaller than or equal to &1 &2. |
| /SAPPCE/DPCM1350 |
Additional costs for construction must be greater than or equal to &1 &2 |
| /SAPPCE/DPCM1400 |
*** Message for list processing *** |
| /SAPPCE/DPCM1401 |
Enter a valid controlling area |
| /SAPPCE/DPCM1402 |
No down payment chain found; check the selection criteria |
| /SAPPCE/DPCM1403 |
Select a project or WBS element or customer/supplier |
| /SAPPCE/DPCM1404 |
Dynamic selection entered; Choose a project or WBS element |
| /SAPPCE/DPCM1450 |
*** Messages for Customizing *** |
| /SAPPCE/DPCM1451 |
Enter a company code |