7Q - Messages f�r neue Quellensteuerfunktionalit�t
The following messages are stored in message class 7Q: Messages f�r neue Quellensteuerfunktionalit�t.
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".
Message Nr ▲ | Message Text |
|---|---|
| 000 | * messages master data |
| 001 | Reporting date of withholding tax is deactivated |
| 002 | & was copied. |
| 003 | Please enter a valid date interval |
| 004 | Percentage rate too high (>100%). Please correct the percentage rate |
| 005 | An entry with this withholding tax type already exists |
| 006 | Choose a posting or document date as reporting date for withholding tax |
| 011 | Enter a valid date interval in line & |
| 012 | Enter the exemption certificate number |
| 014 | Date interval is in the past |
| 015 | Date interval is in the future |
| 016 | One-time accounts do not allow withholding tax types with accumulation |
| 017 | Enter a valid withholding tax code. |
| 018 | Enter a valid withholding tax type |
| 020 | Postprocess open items after changing relevant withholding tax types |
| 021 | Withholding tax type & is not maintained for vendor & |
| 148 | There are no self-withholding tax types maintained |
| 300 | * messages document entry, payment (FB05) |
| 301 | Withholding tax information missing from line item. |
| 302 | Enter a valid withholding tax code. |
| 303 | Error occurred when calculating withholding tax base amount |
| 305 | An error occurred when translating currency of withholding tax amounts |
| 310 | Withholding tax amount entered manually: Base amount must also be entered |
| 311 | Negative withholding tax base amount/withholding tax amount not permitted |
| 318 | Automatic search not possible if Extended Withholding Tax is active. |
| 319 | Automatic distr. according to due date not possible with extended w/tax |
| 320 | Withholding tax amount exceeds total bank line item amounts. |
| 321 | Withholding tax amount exceeds the customer/vendor line item amount & |
| 322 | Withholding tax amount equals the customer/vendor line item amount & |
| 324 | Withholding tax amount greater than net amount of items &/&/&/&. |
| 325 | The with/tax amnt entered will be posted instead of the amnt calculated |
| 326 | Withholding tax information for item & has been deleted. |
| 327 | Vendor is not subject to withholding tax |
| 328 | > With/tax info for this item inconsistent with master record/company cde |
| 329 | > Change the withholding tax information for the relevant line item |
| 330 | W/tax amount exceeds the partial payment amount for items &/&/&/&. |
| 331 | Withholding tax base amount exceeds amount of customer/vendor item & |
| 332 | Withholding tax information ignored |
| 333 | Vendor & is subject to withholding tax |
| 334 | Customer & is subject to withholding tax |
| 335 | Company code selection not possible |
| 336 | Vendor & is exempt from withholding tax to & (type &, rate&%) |
| 337 | Local currencies of company codes &1 and &2 are not identical |
| 338 | Withholding tax information ignored |
| 339 | Withholding tax exemption for vendor & expired on & (type &, inst. &%) |
| 340 | * Document parking |
| 341 | Invalid interface parameter. |
| 390 | Internal error during creation of w/tax information of pmnt document: & |
| 391 | Internal error during creation of withholding tax info (see long text) |
| 400 | Customizing * messages |
| 401 | Enter a company code |
| 402 | Please enter a withholding tax type. |
| 403 | Withholding tax type &1 is not defined for country/region &2 |
| 404 | Enter a smaller type number. |
| 405 | Choose a type number of a different type. |
| 406 | The type number you entered does not exist - please correct |
| 407 | Type & already has type & defined as a dependent type. |
| 408 | There are no free numbers left. |
| 409 | Enter the min/max amounts per withholding tax code. |
| 410 | Enter the minimum base amount per withholding tax code. |
| 411 | Enter the min/max amounts per withholding tax type. |
| 412 | Enter the minimum base amount per withholding tax type. |
| 413 | Enter the minimum withholding tax amount per withholding tax code. |
| 414 | Enter the minimum withholding tax amount per withholding tax type. |
| 415 | Enter a date. |
| 416 | Base check at document level only possible with no accumulation |
| 417 | Centr.inv. & 1st part.pmnt: Choose "Min check at item level" |
| 418 | Prop.central invoice: Min. base amnt check not possible at inv. doc.level |
| 419 | Indicator "W/tax acc. to payment" only possible without accumulation. |
| 420 | "Amount already withheld" only without acc. and with "Cent.invoice prop." |
| 421 | "Central invoice & 1st partial payment" possible only w/out accumulation |
| 422 | With/tax type & already defined as type for posting at time of invoice |
| 423 | Withholding tax rate cannot be greater than 100% |
| 424 | You cannot use w/tax scales together with "grossing up". |
| 425 | Base amnt for w/tax type & was not defined with modified net amount |
| 426 | Base amnt for w/tax type & was not defined with modified tax amount. |
| 427 | W/tax type already defined as w/tax type for posting at time of payment. |
| 428 | Only activate "W/tax amnt manually" with "w/tax base amnt manual" |
| 429 | Enter a company code. |
| 430 | Numbering group cannot be deleted. |
| 431 | The percentage rate is greater than 100% |
| 432 | Enter an exemption rate of between 0 and 100% |
| 433 | Enter either a percentage rate or a fraction of the withholding tax rate. |
| 434 | Enter an exemption number. |
| 435 | Enter an exemption rate. |
| 436 | Enter a valid date interval. |
| 437 | Problem blocking the number range table. |
| 438 | Caution: You are deactivating extended withholding tax. |
| 439 | The w/tax minimum amount is the same as the w/tax maximum amount. |
| 440 | The w/tax minimum amount you entered exceeds the w/tax maximum amount. |
| 441 | New entry & cannot be created, since the number range already exists. |
| 442 | Extended withholding tax is not active in company code & |
| 443 | Withholding tax type & is not defined |
| 444 | Withholding tax code & is not defined for specified withholding tax types |
| 445 | Withholding tax code & is not defined |
| 446 | You must enter a currency key |
| 447 | Company code & could not be found |
| 448 | Define a period of time for authorization for deduction. |
| 449 | Type & cannot be a dependent type of type & |
| 450 | Select "Inherit base" or "Base amnt reductn" |
| 451 | Caution: You are activating the extended withholding tax functions |
| 452 | Enter a type of recipient |
| 453 | Proport. centr. inv.: Base exempt amt check at pymt doc. level not poss. |
| 454 | Withholding tax calculation has changed |
| 455 | Fractional withholding tax rate should be less than 1 (one) |
| 456 | Daily accumulation is possible only with No accumulation |
| 501 | * Messages: Payment program |
| 502 | Central item & & & of central calculation is still blocked. |
| 503 | Withholding tax for changed accounts is being recalculated |
| 504 | Recalculation causes +/- sign in payment & & to change |
| 505 | The central invoice item is still being paid. |
| 510 | Internal error when processing payment proposal |
| 527 | Large data volume; unable to process the request |
| 600 | Post * messages |
| 601 | WITH_ITEM already contains a data record with key & & & &. |
| 602 | Interface parameter not fully specified: & & &. |
| 603 | No entries were found in table WITH_ITEM with the key & & &. |
| 625 | Certificate numbering *messages |
| 626 | Error in numbering of withholding tax certificate |
| 627 | No numbering concept has been assigned to country/region & |
| 628 | ... No numbering class has been assigned to company code & |
| 629 | ... No numbering group has been assigned to company code & for class & |
| 630 | ... A number could not be determined for numbering group & |
| 631 | ... CoCde &, W/holding tax type &: No numbering class assigned |
| 632 | ... CoCde &, branch &, w/holding tax type &: No numbering class assigned |
| 701 | No "Reports" have been maintained (in table QSTRVAR) |
| 702 | No records were selected |
| 703 | Specify a start and an end date for the reporting period |
| 704 | Change of country-/region-specific version for withholding tax reporting |
| 705 | At least one layout exceeds maximum list width of 255 |
| 800 | *Message: Withholding tax tool |
| 801 | Recording started |
| 802 | Enter either a vendor or a customer |
| 803 | Enter either a vendor, a customer, or a reconciliation account |
| 804 | Withholding tax type & is not assigned to company code & |
| 805 | No withholding tax types assigned to company code & |
| 810 | Enter document numbers when processing recurring documents |
| 899 | You cannot maintain ctry/reg. &1 when you select ctry/reg. solution &2 |