8N1 - Messages for Accounting (Greek Localization)
The following messages are stored in message class 8N1: Messages for Accounting (Greek Localization).
It is part of development package J1G0 in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - CA General (1G)".
It is part of development package J1G0 in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - CA General (1G)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | No data was selected |
| 002 | Please enter a valid range (single value or from - to) |
| 003 | For posting date & only period & can be used |
| 004 | For last day of f.year, allowed periods are from & to & |
| 006 | No number range assignment for doc.type & & |
| 007 | External number range assignment for doc.type & & |
| 008 | Posting period can be from & to & |
| 010 | Tax Nr (AFM) & is wrong (length is not 9) |
| 011 | Tax Nr (AFM) & is wrong (contains not numeric characters) |
| 012 | Tax Nr (AFM) & is wrong (check digit error) |
| 013 | Company & has invalid Tax Nr (AFM) & (see long text) |
| 015 | No authorization: Account with authorization group & |
| 016 | No authorization for account & & |
| 017 | No authorization for & in company & |
| 018 | No authorization for & & |
| 020 | Dual accounting system has wrong setup for & |
| 021 | No dual accounting system has been setup (table J_1GID) for & |
| 023 | E: Range & overlapps with range & |
| 025 | No text found for account & & |
| 026 | No range exists for account & & |
| 027 | For item & there is no connection to A/L |
| 028 | No text found for posting account & & |
| 029 | No text found for level account & & |
| 030 | Wrong function call for & |
| 031 | Table J_1GGS has not been maintained for & & |
| 032 | Table J_1GGS has not been maintained correctly for & & |
| 033 | Chart of accounts & does not exist in T004 |
| 034 | Gaps exist in structure of & & |
| 035 | No levels defined in structure of & & |
| 036 | Resulting post acc. length for & & is greater than & in T004 |
| 037 | Type must be 'G' for General Accounting, or 'A' for Analytical Accounting |
| 038 | 1st and 2nd level should have length 2 |
| 039 | Resulting post acct length for & & is smaller than & in T004 |
| 040 | No altern. acct maintained for acct & in comp. & |
| 041 | No altern. acct maintained for acct & in comp. & (mapped for delta &) |
| 042 | Description in language & for posting account & & is missing (SKAT) |
| 043 | Description in language & for level account & & is missing (J_1GGL) |
| 044 | No alternative (country/region) chart has been defined for company &. |
| 045 | No group chart has been defined for company & |
| 050 | Next official run of company & is for & & & |
| 051 | For official run, a greek logon is required |
| 052 | For official run, exactly one company code must be defined |
| 053 | Exactly one company code must be defined |
| 055 | Off.numbering inconsistency: Missing documents, from & (&) to & (&) |
| 056 | Off.numbering inconsistency: Numbering gap, from & (&) to & (&) |
| 057 | Off.numbering inconsistency: Miss.docs + Number.gap, from & (&) to & (&) |
| 100 | ** 100-199: Predefined FI-CO post.valid. messages *********************** |
| 102 | Posting date & is not allowed (more than 10 days in the past) |
| 103 | Posting date & is not allowed (period is blocked for posting) |
| 104 | Journal has already been printed for posting date & |
| 105 | Year-end Journal has already been printed for posting date & |
| 106 | Tax code & is not correct for account & |
| 107 | Document type & does not match with account & |
| 108 | Posting to A/L account & is not allowed for G/L document type & |
| 109 | Posting to G/L account & is not allowed for A/L document type & |
| 110 | Official G/L Trial Balance has already been printed for date & |
| 111 | Official A/L Trial Balance has already been printed for date & |
| 200 | Fiscal year opening doc. cannot be printed in a year-end journal |
| 201 | Purchase account processing is active for company & (T001-XEINK) |
| 202 | Invalid journal prefix. Use & or & |
| 203 | & is invalid field length. Use a string having & characters length |
| 204 | Journal code & does not exist for comp.code & |
| 300 | Cannot find & for & in & |
| 301 | Paying document currency is not in local currency |
| 302 | There must be exactly one line item with posting key 50. The bank account |
| 303 | Could not find information for company code & |
| 304 | Could not find an appropriate payment method for House bank & |
| 305 | Could not find the Bank key for & and & |
| 306 | Could not find information for Bank key & |
| 307 | Could not find bank account number for & & |
| 308 | House bank &, account & does not support amounts in local currency |
| 309 | Entry & does not exist (check your entry) |
| 310 | This payment document already has checks assigned to it |
| 311 | Could not find a manually created check with the specifications given |
| 312 | This check is void |
| 313 | This check is already cashed |
| 314 | This check's currency is not in local currency |
| 315 | This check is an intercompany one |
| 316 | Amount of document different than the check's |
| 317 | No appropriate layout set found. Check table T042E |