87 - Localization Croatia: Messages
The following messages are stored in message class 87: Localization Croatia: Messages.
It is part of development package J3KG in software component FI-LOC-FI-HR. This development package consists of objects that can be grouped under "Localization Croatia: General".
It is part of development package J3KG in software component FI-LOC-FI-HR. This development package consists of objects that can be grouped under "Localization Croatia: General".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Please enter valid date. Entered & can't be bigger than today's &. |
| 001 | Currency & in not defined. |
| 002 | Error, exchange rates not saved. Call Administrator. |
| 003 | New exchange rates successfully saved. |
| 004 | Exchange rates for date & already exist (Read Only). |
| 005 | You are not authorized to insert new exchange rates (Read Only). |
| 010 | House bank tax number &. |
| 011 | Payer address data. |
| 012 | Nema �ifre osnove pla�anja po dokumentu &. |
| 013 | �ifra instrumenta pla�anja, &. |
| 014 | ISO kod valute &. |
| 015 | Mati�ni broj za na�u �ifru poduze�a. |
| 016 | Na� mati�ni broj u ku�noj banci. |
| 017 | Podaci banke partnera &. |
| 018 | �ifra zemlje &. |
| 019 | Podaci adrese partnera &. |
| 020 | �ifra strane osobe &. |
| 021 | Klju� upute (tro�kovi ino-banke) za &. |
| 022 | Datum isporuke robe, dokument pla�anja &. |
| 200 | Form & is not active. |
| 201 | Processing terminated. |
| 202 | Entered data will be neither saved nor posted.This is only print program. |
| 203 | No bank data exist for vendor &. |
| 204 | No bank data exist for bank &, country/region &. |
| 205 | Incorrect bank account number format for house bank & - &. |
| 206 | Incorrect bank account number format for vendor &. |
| 207 | Internal program error (&, &). |
| 208 | Comp.code &, paym.document & has incorrect paym.method supplement. |
| 210 | Created data file is incorrect. |
| 212 | Comp.code &, paym.order & has incorrect paym.method supplement. |
| 213 | Comp.code &, paym.order & has no instructions defined. |
| 214 | Comp.code &, paym.document & has no instructions defined. |
| 215 | Bank acc.number for paym.order & in & is not allowed in this DME format. |
| 216 | Bank acc.number for paym.docum. & in & is not allowed in this DME format. |
| 217 | Bank acc.number for paym.order & in & has incorrect format. |
| 218 | Bank acc.number for paym.document & in & has incorrect format. |
| 401 | Data conflict between JMBG and date of birth |
| 402 | JMBG generated according to date of birth |
| 403 | Date of birth generated according to JMBG |
| 404 | JMBG & is incorrect |
| 500 | Invalid date |
| 501 | Invalid week |
| 502 | No rate found for & -> & |
| 503 | Conversion result for & -> & is too large |
| 504 | Quantity to reverse bigger than billed quantity |
| 505 | The billing doc & is not a billing doc in export |
| 506 | The billing document & was already cleared |
| 507 | Nothing to clear with billing document & |
| 508 | Clearences already saved |
| 509 | Error in saving clearances. Call Administrator. |
| 510 | Clearances successfully saved |
| 511 | Request & currently locked by user &. Clearances not saved. |
| 512 | UCD & currently edited by user &. Clearances not saved. |
| 513 | The billing doc & was not cleared. |
| 514 | Reversal allready saved |
| 515 | Nothing to reverse with billing doc & |
| 516 | Reversal successfully saved |
| 517 | Required entry not made |
| 518 | Fetch data first ('Fetch data' button) |
| 519 | Saving failed. Call system administrator! |
| 520 | The field may only contain numbers |
| 521 | The billing document & does not exist |
| 550 | File & created. |
| 600 | Material & doesn't belong to plant & ! |
| 601 | Material & doesn't exist! |
| 602 | & is not valid SD doc. number! |
| 603 | Bill of material's item(s) are added! |
| 604 | Bill.doc. & doesn't exist! |
| 605 | Item(s) are successfully deleted! |
| 606 | Please, select the item(s)! |
| 607 | Bill of material is deleted! |
| 608 | This bill of material already exists. Please, check your entry! |
| 609 | Bill of material is successfully changed! |
| 610 | Bill of material is successfully created! |
| 611 | Double documents are deleted! |
| 612 | Request & doesn't exist in company code &. Please, check your entry! |
| 613 | Customs quota request's item(s) are saved! |
| 614 | Double items are deleted! |
| 615 | Purch.doc. & doesn't exist in comp.code &. |
| 616 | Purch.doc. & / & doesn't exist in comp.code &. |
| 617 | Customs quota request is deleted! |
| 618 | This request already exists. Please, check your entry! |
| 619 | Customs quota request is successfully changed! |
| 620 | Customs quota request & is successfully created! |
| 621 | Imp.cust.decl. & / & already exists in year &. Please, check your entry! |
| 622 | ICD & / & / & doesn't exist in comp.code &. Please, check your entry! |
| 623 | Exp.cust.decl. & / & already exists in year &. Please, check your entry! |
| 624 | ECD & / & / & doesn't exist in comp.code &. Please, check your entry! |
| 625 | Import cust. decl. is successfully changed! |
| 626 | Import cust. decl. is successfully created! |
| 627 | Imp.cust.decl. is deleted! |
| 628 | Export cust. decl. is successfully changed! |
| 629 | Export cust. decl. is successfully created! |
| 630 | Exp.cust.decl. is deleted! |
| 631 | Double materials are deleted! |
| 632 | Prod.proc.code & doesn't exist in plant &! Please, check your entry! |
| 633 | Proc.prod.codes are successfully changed! |
| 634 | Plant & doesn't exist! Please, check your entry! |
| 635 | Proc.prod.codes don't exist in plant &. Please, check your entry! |
| 636 | Items are successfully added! |
| 637 | Bill of mat. & doesn't exist in plant &. Please, check your entry! |
| 638 | Bill.doc. & / & doesn't exist! |
| 639 | Please, select checkbox! |
| 640 | Comp. code & doesn't exist. Please, check your entry! |
| 641 | Plant & doesn't exist. Please, check your entry! |
| 642 | ImUCD & / & / & doesn't exit in comp.code. &. Please, check your entry! |
| 643 | Changes are saved! |
| 644 | Payment data are deleted! |
| 645 | Material & already exists. |
| 646 | Product & already exists. |
| 647 | Double products are deleted. |
| 648 | Clearances are not found! |
| 649 | Nothing is found (by import UCD). |
| 650 | Nothing is found (by export UCD). |
| 651 | Data are saved! |
| 652 | Purchasing document & doesn't exist. Please, check your entry! |
| 653 | Sales document & doesn't exist. Please, chek your entry! |
| 654 | Rec. in FT reg. & / & / & is succesfully deleted. |
| 655 | Purch.doc & doesn't have material &. |
| 656 | Please, select Import and/or Export! |
| 657 | Table for report 'Appendix 1' is successfully changed! |
| 658 | For agreement & vendor is not foreign country/region. Check your entry. |
| 659 | For agreement & customer is not foreign country/region. Check your entry. |
| 660 | You are going to create a record in register. |
| 661 | There is no material for selected commodity code! |
| 662 | There is no imp.cust.decl. for selected criteria. |
| 671 | There is nothing to add. |
| 672 | Items are successfully added. |
| 673 | Nothing is found! |
| 674 | Purch.doc. & has agreement & ! |
| 675 | Record in register already exists. You are going to change it. |
| 676 | Sales doc. & has agreement & ! |
| 677 | Vendor & doesn't exist. Please, enter again! |
| 678 | Customer & doesn't exist. Please, enter again! |
| 679 | FT reg. Import: Record & is created. |
| 680 | FT reg. Export: Record & is created. |
| 681 | For doc. & someone has already created FT record &! |
| 682 | Posting record & / & plant & doesn't exist in comp.code &. |
| 683 | Posting record & / & is created in comp. code &. |
| 684 | Posting record is successfully changed! |
| 685 | Payment data is going to be changed! |
| 686 | Please enter a non-zero value. |
| 700 | Instead of &, please enter a valid value for the decision |
| 701 | Required entry not made |