8B - Localization (Brazil)
The following messages are stored in message class 8B: Localization (Brazil).
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** 1-99 System Messages ********************************************** |
| 001 | Do not enter a CNPJ number in conjunction with a natural person |
| 002 | Enter a CPF only in conjunction with a natural person |
| 003 | Enter a valid company code |
| 004 | Standard entry &1 not found in Customizing table &2 |
| 005 | Standard entry &1-&2 not found in Customizing table &3 |
| 006 | Standard entry &1-&2-&3 not found in Customizing table &4 |
| 007 | Internal error in form & |
| 008 | Action was canceled |
| 009 | Condition records were not copied |
| 010 | Condition records were not deleted |
| 011 | You have entered an invalid CNPJ number |
| 012 | CPF is not a valid code |
| 013 | Customer master record with the same tax number already exists |
| 014 | Vendor master record with the same tax number already exists |
| 015 | Item number must be unique |
| 016 | Total Tax Amounts Too High |
| 017 | Value &1 is not allowed to &2 field |
| 020 | Required field &1 not filled |
| 024 | If you fill Minimum Price values, you must provide Tax Rate and Base. |
| 026 | Enter a valid CEST code. |
| 027 | You must enter a 7 digits code for CEST. |
| 028 | You must fill either the Material field or the Control code. |
| 029 | Date field is mandatory. |
| 030 | Special Fund Rate/Base and ICMS Rate/Base fields are mandatory |
| 031 | The FCP rate value must be lower than the tax rate value. |
| 032 | You cannot have more than one partner with the NF partner function &1 |
| 034 | Enter a valid CFOP code |
| 035 | Cannot find a valid CFOP version |
| 036 | Enter a valid CFOP code |
| 037 | Version &2 of CFOP code &1 is not valid |
| 050 | **** 51-99 General utility functions |
| 051 | Material number & not found in material master |
| 052 | Valuation record &1, &2, &3 not found in material master |
| 053 | Business place not found for plant & |
| 054 | Business place not found for company code & |
| 055 | Plant & not found in corporate structure |
| 056 | Valuation area & not found in corporate structure |
| 057 | Company code & not found in corporate structure |
| 058 | Business place &1 &2 not found in corporate structure |
| 059 | Address &1 for business place &2 &3 not found |
| 060 | CNPJ company registration no. for company code & not found |
| 061 | Form &1 not defined for business place &2 &3 |
| 062 | Nota fiscal type defined is unknown |
| 063 | GR based IV not allowed for future delivery |
| 064 | No business places were found for selected parameters |
| 065 | Business place &1 was not found |
| 066 | Address of business place &1 was not found |
| 067 | The company &1 was not found |
| 068 | No company codes were found for selection parameters |
| 069 | The business place table contains invalid company code entry &1 |
| 070 | Company code &1 has no CNPJ company registration number |
| 071 | No business places were found for selected parameters |
| 073 | Cannot determine which account is assigned to the business place |
| 074 | No plants defined for business place &1 |
| 075 | NF type &1 of new NF differs from NF type &2 of source NF &3 |
| 079 | *** 080-199 Nota Fiscal System messages ******************************** |
| 080 | Enter a CFOP that matches the direction of the document in line & |
| 081 | The Nota Fiscal & cannot be reprinted |
| 082 | More than one Nota Fiscal found with NF number &1 for partner &2 |
| 083 | More than one nota fiscal found with NF number &1 in business place &2 |
| 084 | Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP |
| 085 | Account & is not a one-time account |
| 086 | Enter at least the name of the one-time partner |
| 087 | Enter a positive value |
| 088 | The balance is not zero. Total: &1, Val+Disc+Freight+Ins+Exp: &2, Bal: &3 |
| 089 | Enter both components of the partner ID |
| 090 | Enter a business place ID in the form "company code-business place" |
| 091 | You are not authorized for this transaction in company code & |
| 092 | This Nota Fiscal was created manually |
| 093 | There is no reference number |
| 094 | Enter the partner ID |
| 095 | Enter the reference nota fiscal number |
| 096 | Nota Fiscal & cannot be used as a reference |
| 097 | Incl. ICMS/ISS indicator entered differs from referenced NF |
| 098 | Nota Fiscal reference &1 is currently locked by user &2 |
| 099 | Unit of measure is different from the material master |
| 100 | Enter the tax type |
| 101 | Range &1 for number range object &2 not found |
| 102 | Range &1 for number range object &2 not internal |
| 103 | Number range object & not found |
| 104 | Nota fiscal object & not found |
| 105 | It is not possible to insert the document & into the database |
| 106 | Nota Fiscal & not found |
| 107 | It is not possible to update the document & |
| 108 | It is not possible to delete the document & |
| 109 | Partner type & not found |
| 110 | Enter a document number |
| 111 | Enter the reference nota fiscal with one dash (-) only |
| 112 | Reference could not be split into NF number, series and subseries |
| 113 | Partner & not found |
| 114 | Problem with number range &1 and object &2 |
| 115 | It is not possible to determine the CFOP automatically |
| 116 | Print number for company code &1, business place &2, form &3 not found |
| 117 | Number range 01 not defined for group & |
| 118 | Enter the nota fiscal cancel type |
| 119 | Maintain indicators of the NF cancel type according to the resp. NF type |
| 120 | Enter a nota fiscal with document type Cancel |
| 121 | For document type Cancel(5) the NF cancel type must be blank |
| 122 | It is not possible to cancel Nota Fiscal & |
| 123 | NF Cancel type not found for Nota Fiscal type & |
| 124 | Insert or update problem with Nota Fiscal & |
| 125 | Nota Fiscal not found for reference type &1 and reference key &2 |
| 126 | Form not found for NF type & |
| 127 | Partner function & not found |
| 128 | Screen control not found |
| 129 | CFOP text not found |
| 130 | Last selected item reached |
| 131 | Last selected partner reached |
| 132 | Reference type not found |
| 133 | Status control not found for screen &1, mode &2, manual: &3 |
| 134 | Reference type text not found |
| 135 | Select items first |
| 136 | The number range 01 for group & is not internal |
| 137 | NF type & not found |
| 138 | NF item not found for reftype &1 and refkey &2 and refitem &3 |
| 139 | Select partners first |
| 140 | Last selected item taxes reached |
| 141 | No messages selected |
| 142 | No messages found |
| 143 | Enter a company code and a business place |
| 144 | No long text found |
| 145 | Enter a nota fiscal type, a document type, and a direction of movement |
| 146 | Enter a partner type, a partner function, and a partner identification |
| 147 | Enter currency in the document |
| 148 | Enter CFOP for line & |
| 149 | Enter CFOPs with corresponding first digits |
| 150 | Tax situation missing in line & |
| 151 | NCM code missing in line & |
| 152 | NF values are not balanced with taxes in line & |
| 153 | NF values wrong in line & |
| 154 | Total tax is not balanced with lines taxes |
| 155 | NF net values are not balanced with lines |
| 156 | Create at least one item |
| 157 | Too many items in the Nota Fiscal |
| 158 | The Nota Fiscal does not fit in the Nota Fiscal form |
| 159 | Duplicated tax type |
| 160 | Select taxes first |
| 161 | Nota fiscal & created |
| 162 | Enter the tax information in full |
| 163 | Enter the partner information in full |
| 164 | Nota Fiscal & updated |
| 165 | Nota Fiscal & cannot be changed manually |
| 166 | Duplicated partner |
| 167 | Select message first |
| 168 | Choose one message only |
| 169 | Enter a message text |
| 170 | Not possible to delete the message |
| 171 | At present, the function cannot be carried out |
| 172 | Enter the material number or the material group and description |
| 173 | Enter a short text |
| 174 | The main partner cannot be deleted |
| 175 | NF net value will be changed |
| 176 | Enter a quantity and net price |
| 177 | NF total value is wrong |
| 178 | Screen & cannot be processed |
| 179 | Screen control not found for NF type &1, manual: &2, mode: &3 |
| 180 | Lock mode & does not exist |
| 181 | Check material (usage, produced) and tax control information |
| 182 | Valuation &1 &2 not found for this material |
| 183 | Material information will be determined |
| 184 | Enter material number and plant information |
| 185 | Enter a unit of measure |
| 186 | Enter a valuation type |
| 187 | Payment terms are not valid |
| 188 | The Nota Fiscal & should not be reprinted |
| 189 | Nota Fiscal & reprinted |
| 190 | Nota Fiscal & cannot be cancelled via this transaction |
| 191 | Nota Fiscal &1 cancelled, document &2 created |
| 192 | Enter a document date and a posting date |
| 193 | Enter the original nota fiscal |
| 194 | Enter the original document and item in line & |
| 195 | Enter the financial document |
| 196 | Nota Fiscal Cancel type not valid |
| 197 | Gross weight is smaller than net weight - check your entries |
| 198 | Enter the origin of the material in item & |
| 199 | Reference type & not valid |
| 200 | ***** Messages for invoice receipt ***** 200 - 250 **** |
| 201 | The chosen nota fiscal type & is not allowed for incoming notas fiscais |
| 202 | The chosen nota fiscal type & is for cancel |
| 203 | Nota fiscal object not in work area |
| 204 | Screen control for nota fiscal dialog not found |
| 205 | Invoicing not possible for NF & |
| 206 | Purchase order &1 &2 does not exist |
| 207 | Material &1 does not exist |
| 208 | Posting error Nota Fiscal - Invoice & |
| 209 | Data inconsistency between invoice and Nota Fiscal & |
| 210 | Nota fiscal type & is reserved for returns |
| 211 | Document & has no reference to a Nota Fiscal |
| 212 | NF type & does not exist in table J_1BAA |
| 213 | Business place not found for company &1 plant &2 |
| 214 | Plant & not found |
| 215 | Valuation area for company &1 plant &2 not found |
| 216 | Company & not found |
| 217 | NF posting for accounts, assets or skonti not possible |
| 218 | No mainpartner found for PO & |
| 219 | Reference document &1 not found &2 |
| 220 | Goods receipt & does not exist |
| 221 | Delivery note & does not exist |
| 222 | Posting two NFs for one goods receipt not possible |
| 223 | Cannot post this nota fiscal. The NF number &1 &2 &3 for vendor &4 exists |
| 224 | Nota Fiscal already posted |
| 225 | Subsequent documents exist, cancel them first |
| 226 | Different tax rates by summing taxes |
| 227 | Internal problems with tax lines & |
| 228 | Maintain country/region table for Brazil (BR) |
| 229 | For material &1 no valuation area &2 &3 exists |
| 230 | Print abort for Nota Fiscal & |
| 231 | Tax law ICMS & not maintained |
| 232 | Tax law IPI & not maintained |
| 233 | Form &1 not maintained for company code &2 business place &3 |
| 234 | Material text not maintained for material &1 in language &2 |
| 235 | Format of external NF number/series is wrong & |
| 236 | External NF number/series is wrong & |
| 237 | Too many dashes in external NF number/series & |
| 238 | Taxcode &1 not maintained for schema &2 |
| 239 | Nota fiscal &1 for document &2 locked by another user |
| 240 | It is not possible to lock Nota Fiscal &1 for document &2 |
| 241 | Invoice &1 for company code &2 does not exist |
| 242 | Attention, manual changes in Nota Fiscal dialog are lost |
| 243 | Taxcode &1 not valid for consumption material &2 |
| 244 | Taxcode &1 not valid for industrialization material &2 |
| 245 | Material &1 does not exist in plant &2 |
| 246 | Nota Fiscal already created for the goods receipt (see long text) |
| 247 | It is not possible to create a reference Nota Fiscal |
| 248 | Currency conversion factor &1 &2 for date &3 not found |
| 249 | Insert external nota fiscal number as reference in the header |
| 250 | **** Messages for inventory management ***** 250 - 299 **** |
| 251 | Only one company code can initiate a movement |
| 252 | Only plants belonging to the same business place can initiate a movement |
| 253 | Only one Nota Fiscal type can be used in a material document |
| 254 | Nota Fiscal type not defined for movement type & |
| 255 | Only one direction of movement can be used in a material document |
| 256 | Only one partner in a material document |
| 257 | Only one currency in a material document |
| 258 | Reversal not allowed for Nota Fiscal & |
| 259 | Enter a reference nota fiscal number |
| 260 | Reference Nota Fiscal & not found |
| 261 | Item value required |
| 262 | Material document is not linked to a Nota Fiscal |
| 263 | NF number required |
| 264 | Nota Fiscal number &1 is not unique for partner &2 |
| 265 | not used |
| 266 | Partner not determined |
| 267 | Assign a customer number to plant & |
| 268 | Posting key & not found |
| 269 | Tax account not found for chart of accounts &1, p. key &2, tax code &3 |
| 270 | Plant is initial - enter a receiving/issuing plant |
| 271 | Plant is initial - enter a receiving plant in stock transfer |
| 272 | Assign a vendor number to plant & |
| 273 | Taxcode &2 unknown in procedure &1 |
| 274 | Jur. code &1 for customer &2 does not match Jur. code in plant |
| 275 | Jur. code &1 for vendor &2 does not match jur. code in plant |
| 276 | Use a tax code defined for input tax |
| 277 | Use a tax code defined for output tax |
| 278 | Do not mix item type &1 with item type &2 |
| 279 | Condition or tax type & unknown |
| 280 | Observation required |
| 281 | Nota Fiscal will be regenerated: new item or changed values |
| 282 | Internal program error: purchase order & not found |
| 283 | Goods supplier entered in purchase order - create a third-party item |
| 284 | Third-party item: enter a goods supplier in the purchase order |
| 285 | Plant entered as partner - create a transfer item |
| 286 | NF number has incorrect format |
| 287 | Reference NF number has incorrect format |
| 288 | Enter an alternative base |
| 289 | Enter a tax code |
| 290 | Reversing the material document does not reverse the attached nota fiscal |
| 291 | Nota fiscal number &1 already exists in this year for partner &2 |
| 292 | More than 99 text references: split nota fiscal |
| 293 | Transfer and return positions are mixed. Process is not allowed |
| 295 | The accompanying Nota Fiscal is not reversed with this function |
| 296 | Nota fiscal reference is unclear |
| 297 | No nota fiscal created |
| 298 | Printer determination has changed: NF series/subseries will be adjusted |
| 299 | Nota fiscal number out of number range |
| 300 | **** 300-349 Message for tax processing ********************************* |
| 301 | IPI tax rate for NCM code &1 and date &2 not maintained |
| 302 | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 303 | NCM code for material &1 not maintained |
| 304 | Default tax rate for tax type &1 not defined |
| 305 | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 306 | Taxcode has active conditions for industrialization and consumption |
| 307 | Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative |
| 308 | Sub.Trib. for unit price &1 and ICMS rate &2 is negative |
| 309 | NCM code for material group &1 not maintained |
| 310 | Material or material group for tax calculation not defined |
| 311 | ISS tax rate for material &1 and date &2 not maintained |
| 312 | Usage indicator in tax code &1 not maintained |
| 313 | Invalid condition formula &1 defined in tax procedure |
| 314 | Jurisdictioncode for vendor (MM) or plant (SD) is missing |
| 315 | Jurisdiction code for customer (SD) or plant (MM) is missing |
| 316 | Tax region for customers/vendors from &1 is not maintained |
| 317 | Unit of measure &1 cannot be converted to &2 |
| 318 | Unit of measure &1 cannot be converted to &2 for material &3 |
| 319 | Define unit of measure for conversion |
| 320 | Define quantity factor for conversion |
| 321 | Enter a valid grouping key |
| 322 | Enter a valid material number |
| 323 | Enter a valid material class |
| 324 | Enter a valid vendor |
| 325 | Enter a valid customer |
| 326 | Enter a valid industry |
| 327 | Enter a valid country/region |
| 328 | Enter a valid tax code |
| 329 | Enter a valid NCM code |
| 330 | Enter a valid city code |
| 331 | Cannot generate open item in Financial Accounting |
| 332 | Internal condition code &1 not defined |
| 333 | No condition type is assigned to internal code &1 |
| 334 | There is no entry for table &1 in the mapping table J_1BVIEWMAP |
| 335 | No condition table assigned to table &1 |
| 336 | Could not find any active version of table &1 |
| 337 | Please check package of table &1 |
| 338 | There is no mapping entry for table &1, tax group &2 |
| 339 | No condition table assigned to table &1, tax group &2 |
| 340 | You cannot use the application &2 for tax group &1 |
| 341 | &1 of &2 records processed |
| 343 | Tax group &1 is not valid |
| 344 | Select one entry only |
| 345 | Error updating condition table &1 |
| 346 | Class for table &1 is not available |
| 347 | Program J_1B_MIGRATE_TAX_RATES does not use table &1 |
| 348 | Overlapping in value ranges &1 &2 |
| 349 | Valid-to date &1 comes before valid-from date &2 |
| 350 | *** 350-399 additional Messages for Invoice verification **************** |
| 351 | No goods receipt posted for selected purchase order item |
| 352 | Invoice generated without Nota Fiscal! NF type missing in header |
| 353 | Mix of record types for this business case is not allowed |
| 354 | External nota fiscal number missing & |
| 355 | Cancel of NF is not allowed because financial period is closed |
| 356 | For this invoice observations are mandatory (see long text) |
| 357 | Enter the reference nota fiscal in header text (GOTO HEADER) |
| 358 | More than one business place for the nota fiscal |
| 359 | The subsequent indicator must be unique for a Nota Fiscal |
| 360 | It is not allowed create reference NF's for not NF relevant IV &1 &2 |
| 361 | NF cancel type not maintained for NF type & |
| 362 | Component &1 for subcontracting does not exist in material document &2 |
| 363 | Nota fiscal type & cannot be used for credit memos |
| 364 | Nota fiscal type & does not support the chosen transaction type |
| 370 | Delivery document &1 does not exist |
| 371 | Enter a storage location |
| 372 | Nota fiscal &1 not found |
| 373 | More than one nota fiscal for goods issue &1, delivery document &2 |
| 374 | Unable to find nota fiscal for goods issue &1 and delivery document &2 |
| 375 | No transfer type in item &1, order &2 |
| 376 | Enter a tax code in the delivery note item |
| 377 | No delivery exists for order &1 |
| 378 | Enter a delivery note number for transaction type &1 |
| 379 | More than one delivery found |
| 380 | Unable to find goods issue for delivery &1 |
| 381 | More than one goods issue found for delivery &1 |
| 382 | Unable to cancel delivery; goods receipt &1 still exists |
| 383 | Inconsistency between goods issue and delivery |
| 384 | Unable to find goods issue |
| 385 | Unable to find transaction type &1 |
| 386 | Nota fiscal &1 does not have a number |
| 387 | Enter a valid tax code |
| 388 | Text with OBJECT &1 ID &2 cannot be created |
| 390 | Position &1 in Table &2 is wrong |
| 398 | Cannot read vendor master &1 |
| 400 | *** 400-449 Message for logical NF database J5F ************************ |
| 401 | Business place &1 is not defined for company code &2 |
| 450 | **** 450-499 Messages for legal reporting ************************ |
| 451 | Maintain the output control fields |
| 452 | The file & could not be opened |
| 453 | Data for company code &1 and business place &2 not maintained |
| 454 | File already exists, but contains different data |
| 455 | Arquivo Magnetico file of different bus.place/company will be overwritten |
| 456 | &1, &2 : Taxgroup in NF &3 not maintained for taxtype &4 |
| 457 | &1, &2 : For model &3 and taxgroup &4 no record type is defined |
| 458 | No further processing is possible |
| 459 | The specified booksize is smaller than the first page number |
| 460 | An error occured while reading table j_1baj |
| 461 | An error occured while reading table t005u |
| 462 | An error occured while reading table & |
| 463 | D/C indicator for table & not maintained or not correct |
| 464 | &1, &2 : Taxsituation in NF &3 not maintained or not correct |
| 465 | No values were selected |
| 466 | An error occured while reading table J_1BAIT |
| 467 | Enter a first page number greater than 1 |
| 468 | An error occured while reading table T001L |
| 469 | An error occured while reading table T148T |
| 470 | Material & possesses different NCM codes in different plants |
| 471 | NCM code &1 not maintained in language &2 for Brazil |
| 472 | NCM code not maintained for material &1 in plant &2 |
| 473 | An error occured while reading table T604N |
| 474 | Selected period &1 in fiscal year &2 is not closed |
| 475 | Selection is only possible for the previous period |
| 476 | No control record exists for selected company code &1 |
| 477 | The selected period &1 &2 is in the future |
| 478 | Enter a period within a single fiscal year |
| 479 | File with this name already exists and will be overwritten |
| 480 | Cannot download to presentation server in the background |
| 481 | Some entries in table &1 have been duplicated |
| 482 | External HR file & contains invalid values |
| 483 | Select the object that you want to generate |
| 484 | No data available for period &1 &2 |
| 485 | Price differences for work in process will not be taken into account |
| 490 | Document types not properly assigned to IN68 document classes |
| 491 | Enter a valid report period |
| 492 | Enter a valid report period |
| 493 | Assignment of document classes to &-relevant transaction types incomplete |
| 494 | Assignment of nota fiscal models to NF types is not complete |
| 495 | The report will cover the corresponding complete month |
| 496 | You cannot reverse nota fiscal &1 |
| 497 | Balance, starting, final, and total inventories will not be displayed |
| 498 | Incorrect reported stocks for material &1 |
| 499 | Some entries in table &1 have been duplicated |
| 500 | *** Messages Sales and Distribution ****** 500 - 599 **** |
| 501 | Item category &1 not found for billing type &2 |
| 502 | CFOP text not found for CFOP & |
| 503 | ICMS tax law & does not exist |
| 504 | IPI tax law & does not exist |
| 505 | Order document type & not relevant for NF |
| 506 | No entries in partner table |
| 507 | No entries in tax type table |
| 508 | Material master & not found |
| 509 | NF not found for billing document & |
| 510 | Database problem |
| 511 | NF object &1 not found for billing document &2 |
| 512 | NF Number range not found |
| 513 | NF Number range not internal |
| 514 | Print form & not found |
| 515 | NF number and size table not found for company &1, bus. pl. &2, form &3 |
| 516 | Main partner not defined for billing type & |
| 517 | Order document type & does not exist |
| 518 | Item category &1 not found for sales document type &2 |
| 519 | Customer & not found |
| 520 | CFOP not found for & |
| 521 | No tax values maintained in pricing |
| 522 | No material valuation for material &1, val. area &2, val. type &3 |
| 523 | Taxlaw ICMS does not exist for order type &1, item cat. &2, Ctries/Rgs &3 |
| 524 | Taxlaw IPI does not exist for order type &1, item cat. &2, Ctries/Rgs &3 |
| 525 | Billing document type & does not exist |
| 526 | Batch has price differences on line & |
| 527 | SD Taxcode '&' does not exist |
| 528 | NF of original document not yet printed. Internal number & |
| 529 | Conversion of unit of weight not possible |
| 530 | CFOP not filled in document & |
| 531 | ICMS taxlaw not filled in document & |
| 532 | IPI taxlaw not filled in document & |
| 533 | Condition & not included in tax calculation formula |
| 534 | No automatic Nota Fiscal creation for foreign currency bills |
| 535 | SD taxcode not filled |
| 536 | Company & not found |
| 537 | CFOP and taxlaw determination not possible: no plant data |
| 538 | Company cannot be determined: Localization data not filled |
| 539 | &1 of plant &2 and valuation type &3 is a consumption material |
| 540 | Texts for item &1 exceed space available in Nota Fiscal form &2 |
| 541 | Incorrect fixed vendor &1 in purchase requisition &2 for order &3 |
| 542 | Rate not found for currency conversion from &1 to &2 |
| 543 | Overflow in currency conversion from &1 to &2 |
| 544 | Missing entry in table T052S |
| 545 | No payment baseline date |
| 546 | Missing entry in table T052 |
| 547 | Notas fiscais can not be subtracted here due to length differences |
| 548 | Document not included in standard document flow |
| 549 | You cannot cancel more than one document here |
| 550 | Uncancelled reference to nota fiscal & already exists |
| 551 | You cannot cancel this billing doc. without cancelling nota fiscal |
| 552 | Nota fiscal document type has to be "complementar" or "correction" |
| 553 | Unit of measure &2 for item &1 differs from unit &3 in reference document |
| 554 | Item & of reference document missing but NF type is not "correction" |
| 555 | Item & is missing in reference document but NF type is not "complementar" |
| 556 | Negative total value in nota fiscal |
| 557 | Reference document is already "complementar" or "correction" |
| 558 | Not possible to cancel billing doc. before NF is printed (internal no. &) |
| 559 | Nota fiscal & has subsequent documents |
| 560 | Table J_1BSDICA is missing |
| 561 | Item &2 of Billing doc. &1 has no dependent Nota Fiscal item |
| 562 | Nonzero tax &2 for statistical item &1 will not appear in Nota Fiscal |
| 563 | Reference billing document &1 not found |
| 564 | A reference to a Nota Fiscal has already been made |
| 565 | Could not create reference to invoice &1 |
| 566 | Table &1 is locked |
| 567 | ISS tax law & does not exist |
| 568 | Reference billing document was already canceled |
| 569 | CFOP not found for &1 in sales order &2 |
| 600 | *** Banking (600-605), seems to be not used any more ******************** |
| 601 | Bank data not maintained for vendor & |
| 602 | House bank data correctly maintained? |
| 603 | House bank account number correctly maintained? |
| 604 | Bank data correctly maintained for vendor & ? |
| 605 | Bank account data correctly maintained for vendor & ? |
| 650 | 650 - 699: Nota Fiscal System messages -continued- ********************* |
| 651 | Fill all the entry fields on the screen |
| 652 | &1 is not defined as a reference type; enter a valid type |
| 653 | Check your entries - no document with the specified data exists |
| 654 | The entries do not match a valid invoice item; check your entry |
| 655 | Reference not possible: Nota Fiscal &1, line &2 references chosen doc |
| 656 | The type of item &1 does not match the types of the preceeding items |
| 657 | Posting period &1 &2 is already closed |
| 658 | Enter the internal document number of the original document |
| 659 | Enter the nota fiscal number, series, and date of the original document |
| 660 | Enter the usage of the material &2 in item & |
| 661 | Check the posting date of nota fiscal - selected period is already closed |
| 662 | Plant &1 is not completely maintained |
| 663 | Enter a material number |
| 664 | Enter plant |
| 665 | Partner's business place and own business place must be different |
| 666 | One-time account partner data has not been maintained |
| 667 | This Nota Fiscal was generated by an application |
| 668 | Billing document & has not yet been reversed |
| 669 | Duplicate NF(e) number &1 &2 &3 for vendor &4 |
| 670 | Original document &1 &2 has not yet been reversed |
| 671 | Document & not found |
| 672 | Reference category & unknown |
| 673 | Accompanying document from application was successfully checked |
| 674 | Enter taxes for all items |
| 675 | Text for tax situation &1 &2 missing in &3 |
| 676 | Screen control mode invalid |
| 677 | You cannot use partner &1 as a reference; partner functions identical |
| 678 | Cannot print nota fiscal &1 as it has been reversed |
| 679 | The first digit in the CFOP in item & is incorrect |
| 680 | Nota fiscal model &1 does note exist for nota fiscal type &2 |
| 681 | Currency conversion from & to BRL is not possible |
| 682 | Document type &1 is not assigned to nota fiscal type &2 |
| 683 | &1 &2 does not exist |
| 684 | Manual flag must be set for this nota fiscal |
| 685 | Valuation area &1 is not assigned to plant &2 |
| 686 | Nota fiscal contains errors |
| 687 | First digit in the CFOP is incorrect |
| 688 | ISS tax law entered |
| 689 | Enter an ISS tax law |
| 690 | Enter a value for the dynamic key field |
| 691 | Before you continue, delete all entries for this key field |
| 692 | Electronic fiscal document &1 status does not allow (re)print |
| 693 | Service number & not found in service master |
| 694 | Cofins law &1 not defined |
| 695 | PIS law &1 not defined |
| 696 | CT-e cannot contain more than one item |
| 697 | Corresponding mandatory CT-e partner &1 missing |
| 698 | NF partner functions not assigned to CT-e partner in Customizing |
| 699 | Service information will be determined |
| 700 | *** Messages for XPRA reports (700-749) ********************************* |
| 701 | Report &1: Fill-Up of ICMS rate for freight completed |
| 702 | Field group &1 of screen control ref. &2 in J_1BAM &4 changed to &3 |
| 703 | Screen control reference &1 &2 of table &3 result &4 |
| 704 | Screen control reference &1 in J_1BAM is converted to &2 |
| 705 | Screen control reference &1 in J_1BAL: &2 changed to &3 |
| 706 | Screen control reference &1 is used for NF-e and CT-e |
| 707 | Screen control reference &1 was not converted |
| 708 | Report &1: &2 |
| 709 | Parameter &1 and &2 screen control reference &3 are not the same |
| 750 | *** Messages for view maintenance (750-779) ***************************** |
| 751 | Maintain either 'percentage' or 'tax per unit of measure' |
| 752 | Maintain 'factor' for 'IPI value per unit of measure' |
| 753 | Maintain 'unit of measure' for 'IPI value per unit of measure' |
| 754 | Base unit of measure/material &1 cannot be converted to UM &2 |
| 755 | Cannot delete data record |
| 756 | Plant &1 for CC/bus. place not possible; it has CC &2/ bus. place &3 |
| 757 | Invalid combination of plants; enter two different plants |
| 758 | Cannot find customer number for plant &1 |
| 759 | Values for tax rate with 4 dec. places only used in reporting |
| 760 | Percentage rate with 4 decimal spaces cannot be equal to 2 decimal spaces |
| 761 | Greater than permitted difference between fields with 2 and 4 dec. spaces |
| 762 | Chack the value for 'Number of Units for 4 Decimal Places' |
| 763 | Enter the pauta rate with 2 and 4 decimal places |
| 770 | Format of external nota fiscal number/subseries is wrong & |
| 780 | *** Messages for Banking (780-850) ************************************ |
| 785 | Interest account can not be determined for chart of accounts & |
| 787 | Your house bank requires a company ID. This is not maintained. |
| 788 | Sequential record number & wrong in receiving file |
| 789 | Sequential record number & labeled as record header |
| 790 | Record number & being labeled as trailer not at file end |
| 791 | Document &1 &2 &3 has not been processed by the payment program |
| 792 | Company ID at bank not customized |
| 793 | Received file is not labeled as a return file |
| 794 | Company ID & from bank is wrong |
| 795 | Imported bank file format does not correspond to selected format |
| 796 | With payment form &, items must be paid individually |
| 797 | Amount in bar code is incorrect; amount in line item can be used instead |
| 798 | The bar code number contains invalid characters |
| 799 | Bar code number group(s) &1 &2 &3 &4 incorrect |
| 800 | Bar code length &1 not valid. |
| 801 | Amount in the bar code is not correct. |
| 802 | There may be more than one open item with the same Nota Fiscal number & |
| 806 | Bank ID &1 or account ID &2 or company ID &3 not unique |
| 807 | Bank &1 not maintained for company ID &2 |
| 808 | No bank account for company ID & maintained |
| 840 | Net present value calculation for selected currency type not allowed |
| 850 | *** Messages for Nota Fiscal archiving *** |
| 851 | The archiving object & for Notas Fiscais was not found |
| 852 | Error when trying to read the customizing data for the archiving object & |
| 853 | Error when trying to open the archive file: the file is already open |
| 854 | Test run completed. No data deleted in database |
| 855 | You do not have the authorization to reload data |
| 856 | Error opening archive file |
| 857 | Error occured during selection of data |
| 859 | Error: Could not assign & to any of the Nota Fiscal tables |
| 860 | & Notas Fiscais have been reloaded to the database |
| 861 | & entries with identical primary keys found |
| 862 | Test run completed successfully: & Notas Fiscais found but not reloaded |
| 863 | Problem when trying to insert data into database |
| 864 | Error updating index |
| 865 | & archived documents were deleted in database |
| 866 | Difference found between archive and database: deletion aborted |
| 867 | Deletion program finished without error |
| 868 | Error occured while closing archive |
| 869 | Archiving object not found |
| 870 | Error creating next object |
| 871 | Error writing archive record |
| 872 | Error saving header and dependent lines to archive |
| 873 | Error when writing archive statistics |
| 874 | No documents found in the selected range |
| 875 | Part of data not found in database during deletion |
| 876 | Archive administration called for termination of achive run |
| 877 | Option '&1' for archiving finance documents (J_1BNFAW) is obsolete |
| 878 | Database table &2 is not supposed to be used for this type of archiving |
| 879 | Table &1 is missing in the structure definition of archiving object &2 |
| 880 | Error reading index table of archive |
| 881 | Error reading single document from archive |
| 882 | Error recovering an object from the archive |
| 883 | Error closing archive |
| 884 | Archiving object structure component &1 does not exist |
| 885 | Reference document &1 is not valid for nota fiscal model &2. |
| 890 | Change of NCM code has no impact on tax calculation |
| 891 | Change of CFOP code does not affect tax |
| 892 | Nota fiscal data does not match material master data |
| 893 | Tax status and tax law texts will be adjusted |
| 894 | Exception: & |
| 895 | CIDE tax rate for complementary NF cannot be negative. |
| 901 | Choose a supplement first |