9J1UFDI - Messages for Ukraine E-Invoices
The following messages are stored in message class 9J1UFDI: Messages for Ukraine E-Invoices.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | General digital invoice processing error. |
| 001 | BAdI J_1UCL_DI_PROCESSOR is not implemented. Implement the BAdI. |
| 002 | There are multiple implementations of a single-use BAdI. |
| 003 | BAdI initial context error. |
| 019 | Cannot find settings for document type &1 direction &2 ver. &3. |
| 020 | &1&2&3&4 |
| 021 | Insufficient data in the XML file. |
| 022 | XML file with name &1 has already been processed. |
| 023 | Parameters exported from method are insufficient. |
| 024 | Incorrect document type. |
| 025 | Print report return is not valid for &1 &2 &3 |
| 026 | Document &1 &2 &3 is registered in ERPN, and cannot appear in Annex 8. |
| 027 | Document &1 &2 &3 has been posted, and cannot appear in Annex 8. |
| 028 | Document &1 &2 &3 has already been included in Annex 8. |
| 029 | Document &1 &2 &3 successfully included in Annex 8. |
| 030 | Error occurred during inclusion of document &1 &2 &3 in Anndex 8. |
| 031 | All documents have been processed. See application log for details |
| 032 | Some documents have not been processed. See application log for details |
| 033 | Could not find company with tax number "&1" and branch "&2" |
| 034 | No Customizing found for document types (j_1ufdi_txdocout) |
| 035 | Outgoing XML file &1, #&2, date &3, buyer &4 imported successfully |
| 036 | XML file &1 contains outdated data |
| 037 | VAT administration data (comp.code &, year &) is locked by user & |
| 038 | VAT admin. data (comp.code &, year &). Internal error in enqueue server |
| 040 | Select at least one XML. |
| 041 | Select one item. |
| 042 | Select one XML and one accounting document for linking. |
| 043 | Selected accounting document is not suitable for the selected XML. |
| 044 | Select one XML. |
| 045 | Part of the XML files is blocked by user &1. They are not displayed. |
| 046 | You have no authorization to call transaction &1. |
| 047 | Accounting document &1 &2 &3 not found. |
| 048 | Select at least one item. |
| 049 | Fields are not filled. |
| 050 | Status could not be entered into the history table. |
| 051 | Status history not found. |
| 052 | Status update failed for entry &1 &2 &3. Edit manually. |
| 053 | ERPN Status could not be modified in the J_1UF_REEIN_NUM table. |
| 054 | Company with tax number &1 not found. |
| 055 | Vendor with tax number &1 not found. |
| 056 | Selected item is not a tax invoice or corrective tax invoice. |
| 057 | Selected XML file is locked by &1. |
| 058 | Selected accounting document is locked by &1. |
| 059 | We could not find a Vendor with tax number &1 and branch &2. |
| 060 | Confirmation of delivery for document &1 &2 &3 could not be sent. See Log |
| 061 | Data for tax document &1 &2 &3 could not be collected, no XML created |
| 062 | Errors occurred when processing documents. Refer to log for details. |
| 063 | Entries were successfully processed. |
| 064 | File with relevant status not found in storage for &1 &2 &3. |
| 065 | XML cannot be generated for entries with statuses &. |
| 066 | Entries with statuses & cannot be signed. |
| 067 | Entries with ERPN statuses & cannot be sent to ERPN. |
| 068 | Entries with statuses & cannot be sent to customer. |
| 069 | Modification Request for document &1 &2 &3 could not be sent. See Log. |
| 070 | No parked documents linked with XML files were selected. |
| 071 | No parked correction with negative quantity documents were selected. |
| 072 | Entries were processed. Refer to log for details. |
| 073 | Confirmation of Delivery can be sent only for entries with XML received. |
| 074 | Request for Modification can be sent only for entries with XML received. |
| 075 | XML can be processed for parked negative corrections only. |
| 076 | Total Line should not be selected for processing. |
| 077 | Could not add or modify entry in J_1UF_REE_NUM. Maintain manually. |
| 078 | Month number is not defined for entry &1 &2 &3. |
| 079 | XML can be generated only for Tax Invoices, Tax corr. and Customs Declar. |
| 080 | Negative corrections can not be sent to ERPN by vendor |
| 081 | No records match request number &2 date &3 Company Code &1 |
| 082 | & & &: Entries with type of reason & cannot be sent to customer. |
| 083 | Available Tax Amount to Issue Tax Invoices &1. You try to send for &2 |
| 084 | Could not determine fiscal period for company code &1 on date &2 |
| 085 | Select XML files to process |
| 086 | Select exactly one XML file |
| 087 | Document &1 &2 &3 linked to XML file &4 |
| 088 | Unable to link document &1 &2 &3 to XML file &4 |
| 089 | Document &1 &2 &3 unlinked from XML file &4 |
| 090 | Unable to unlink document &1 &2 &3 from XML file &4 |
| 091 | You cannot use Cash Method of accounting for CC &1, vendor &2 |
| 092 | Document &1 &2 &3 excluded from source documents |
| 093 | Unable to exclude document &1 &2 &3 from source documents |
| 094 | XML documents of CC &1, vendor &2 and branch &3 are blocked by &4 |
| 095 | FI documents of CC &1, vendor &2 and business area &3 are blocked by &4 |
| 096 | Unable to remove excluded document &1 &2 &3 |
| 097 | XML &1 was deleted. Click Refresh to update XML list. |
| 098 | XML &1 was changed. Click Refresh to update XML list. |
| 101 | Could not get next number (object '&1', interval '&2', Company Code '&3') |
| 102 | No attachments found with file name &1&2&3&4 |
| 103 | There are no attachments for accounting document &1 &2 &3. |
| 104 | XML-based file invalid and cannot be viewed. Check your XML file. |
| 105 | Wrong parameters of call of method &1. |
| 106 | File &1 not found. |
| 107 | File &2 already attached to accounting document &1. |
| 108 | Cannot link documents and an XML-based files with different Company Codes |
| 109 | There is no XML file for accounting document &1 &2 &3. |
| 110 | Error when updating entry in table &1 (&2&3&4) |
| 111 | Error when deleting entry in table &1 (&2&3&4) |
| 112 | Internal error: Error create object: &1 |
| 113 | Internal error: Object: &1 : Method: &1 |
| 114 | Internal error: Function error: &1 |
| 115 | Error occurred. Refer to log for details. |
| 116 | Accounting document already linked to XML-based file &1 &2 &3. |
| 117 | Accounting document &1 &2 &3 linked to XML-based file &4. |
| 118 | Too many suitable accounting documents to link with &1. |
| 119 | Document &1 &2 &3 has already been registered with ERPN. |
| 120 | Document &1 &2 &3 not included into request because of Ind. Tax No. &4 |
| 121 | Action cancelled |
| 122 | You cannot generate XML for entries with existing Correction TIs. |
| 123 | Correction Document with INN Correction Tax Invoice already exists. |
| 124 | You cannot create Correction TI for document with correction type &1. |
| 125 | You can process only Tax Invoices and Corr. Tax Invoices reg. with ERPN. |
| 126 | Can't create Tax Num Corr. TI (NK1 and NN2) for documents with reason &1 |
| 127 | TI with corr. type &1 has to be created for original TI &2 &3 &4. |
| 128 | You cannot create Corr. TI for correction of other attrib. for Corr. TI. |
| 129 | Correction Tax Invoice created successfully. Run report again to display. |
| 130 | No Tax Code with reason "NK3" maintained in Customizing. |
| 131 | You cannot generate Correction Documents for the selected document. |
| 132 | You cannot generate Correction Documents for a deleted parked document. |
| 133 | You cannot generate INN Correction Tax Invoice if Tax No. wasn't changed. |
| 134 | Correction Tax Invoice with this reason already exists for this document. |
| 135 | Cannot create annual correction (document not relevant) |
| 136 | Document & is not registered in ERPN. Annual correction cannot be created |
| 137 | Cannot create annual correction for parked document & & & |
| 138 | Annual correction &4 already exists for document &1 &2 &3 |
| 139 | Cannot find incoming TI/TC for document & & & |
| 140 | Cannot create annual correction for cancelled document & & & |
| 141 | Cannot create annual correction: VAT shouldn't be corrected |
| 142 | User terminated processing for correctional tax invoice &1 &2 &3 |
| 143 | Unable to find XML-file for tax invoice &1 &2 &3 |
| 144 | Cannot find XML file for Corrective Tax Invoice &1 &2 &3 |
| 145 | Annual correction cannot be created for &1. First generate XML for &2 |
| 150 | |
| 151 | No XML in storage for file &1 |
| 152 | Cannot create correction on taxable part (document not relevant) |
| 153 | Cannot proceed for document not registered in ERPN |
| 154 | Cannot proceed for parked document & & & |
| 155 | Cannot proceed for cancelled document & & & |
| 156 | Please enter the Code of Foreign Economic Activity first |
| 157 | Please remove the Code of Foreign Economic Activity first |
| 158 | We changed the Imported flag for you |
| 159 | Please remove the Code of Service first |
| 160 | Select at least one item to convert |
| 161 | Please insert references to TI items in all selected CTI items |
| 162 | You selected an item that has already been processed |
| 163 | Select at least one item to revert |
| 164 | Total amount after conversion differs from total amount before conversion |
| 165 | Amounts for some of tax rates are different, please check |
| 166 | Amounts for all tax rates are consistent |
| 167 | Cannot convert some of the selected items, please check |
| 168 | Items converted successfully, please review the result |
| 169 | Total amount within group &1 is not equal to zero, please check |
| 170 | Cannot copy this item |
| 171 | Some of selected items cannot be deleted |
| 172 | Success: total amounts for all item groups are equal to zero |
| 173 | No items converted |
| 174 | Cannot generate XML, existing XML file already registered in ERPN |
| 175 | Cannot generate XML for document &, generate XML for document & first |
| 176 | Cannot do this, some XML are mising in the document chain. See log |
| 177 | Cannot change cash method. There are financial documents |
| 178 | Program will change cash method in all related tax documents |
| 179 | There is no reference to the Tax Invoice |
| 180 | Tax Invoices cannot contain references |
| 181 | In the reference to the Tax Invoice there is a number, but no year |
| 182 | In the reference to the Tax Invoice there is a year, but no number |
| 183 | Reporting year of Tax Invoice cannot be higher than that of Corrective Ta |
| 184 | Reporting month of Tax Invoice cannot be higher than that of Corrective T |
| 185 | Unknown xml document |
| 186 | Data was saved |
| 187 | Please select exactly one document |
| 188 | There is no document sequence for this xml |
| 189 | Tax Invoice item "&1" does not exist in the document chain |
| 190 | Tax Invoice item "&1" exists in document chain but not in this document |
| 191 | Action cannot be performed. See application log for details |
| 192 | Document &1 &2 &3 is not registered with ERPN. Its items are ignored |
| 193 | Document &1 &2 &3 is not registered with ERPN. Unable to proceed |
| 194 | XML with external key & already exists and linked. Will be skipped |
| 195 | Cannot generate XML for CTI &1. TI &2 is cancelled. CC=&3 |
| 196 | Cannot generate XML for TI &1. TI is cancelled. CC=&2 |
| 200 | Unauthorized call of STORE_DOCUMENT |
| 201 | XML file &1 locked by user &2 |
| 202 | XML files have been processed. See log for details |
| 300 | XML key data missing. |
| 301 | XML is neither an incoming tax invoice nor an incoming tax correction. |
| 302 | Either partner or document date missing in XML. |
| 303 | The specified document does not exist. |
| 304 | The specified document is either a reversal or reversed FI document. |
| 305 | The specified document is a deleted parked document. |
| 306 | Different company codes in the specified document and XML. |
| 307 | Different years in the specified document and XML. |
| 308 | The specified document is not registered as an incoming tax document. |
| 309 | The specified document already has a link to XML tax invoice/correction. |
| 310 | No documents match the specified XML. |
| 311 | Document matching done by user's BAdI. |
| 312 | Document check success returned by user's BAdI. |
| 313 | The specified document does not match XML. |
| 314 | Document check error returned by user's BAdI. |
| 315 | Different partners (&1 and &2). |
| 316 | Documents belong to different contracts (&1 and &2). |
| 317 | Different types of tax documents (tax invoice or tax correction). |
| 318 | Different tax base amounts for non-zero rates (&1 and &2). |
| 319 | Different tax base amounts for 0% rate (&1 and &2). |
| 320 | Different tax amounts (&1 and &2). |
| 321 | Different total amounts (&1 and &2). |
| 322 | File &1 is not assigned to FI document. |
| 323 | Different Seller INN values(&1 and &2). |
| 324 | Different Buyer INN values (&1 and &2). |
| 325 | Different document numbers (&1 and &2). |
| 326 | Different activity types (&1 and &2). |
| 327 | Different branches (&1 and &2). |
| 328 | Different VAT amount for base rate (&1 and &2). |
| 329 | Different VAT amount for 7% rate (&1 and &2). |
| 330 | Different document dates (&1 and &2). |
| 331 | Reference Document Number (BKPF-XBLNR) cannot be updated in Doc. &1 &2 |
| 332 | Document Date (BKPF-BLDAT) cannot be updated in Document &1 &2 |
| 333 | Reference Document Number (BKPF-XBLNR) was updated in Doc. &1 &2 witn &3 |
| 334 | Document Date (BKPF-BLDAT) was updated in Document &1 &2 with &3 |
| 335 | Selected XML file &1 is already linked to tax document &2 &3 |
| 336 | Link to XML file &1 has already been deleted. |
| 337 | No display authorization for Company Code &1. |
| 338 | Vendors are different in XML and accounting document (&1 vs. &2). |
| 339 | Select at least one accounting document. |
| 340 | Selected accounting document has already been processed. |
| 341 | Company Codes are different in XML and accounting document (&1 vs. &2). |
| 342 | Tax base amounts for tax base &1 are different in XML: &2 and FI: &3. |
| 343 | Could not create a TI/Correction TI for XML file due to incorrect type. |
| 344 | Confirmation from ERPN indicates different tax document type |
| 345 | Reporting date must be earlier than first CTI reporting date &1. |
| 346 | Reporting date can not be earlier than TI reporting date &1. |
| 350 | Reference to TI position determined successfully. |
| 351 | There are several corresponding TI positions, assigned first one found. |
| 352 | We could not determine a corresponding TI position. |
| 353 | There is no corresponding position in the TI. New position number created |
| 354 | Incorrect tax code & |
| 355 | Amount &2 for tax code &1 exceeds the available amount &3 |
| 356 | Value of Tax Code also adjusted |
| 400 | Some entries have already been processed. |
| 401 | Select entries which have not been processed yet. |
| 402 | Cannot find incoming tax invoice for corrective tax invoice &1 &2 &3 |
| 403 | Fill in reference to outgoing tax invoice |
| 404 | Outgoing tax invoice &1 &2 &3 not found |
| 405 | The document &1 &2 &3 cannot be processed based on its FI data |
| 406 | The document &1 &2 &3 cannot be processed based on its XML data |
| 407 | Document & & is locked by user & |
| 408 | Select at least one editable column |
| 409 | Material or UoM missing in the document item &1. Quantity set to zero. |
| 410 | Please enter the missing material data. |
| 411 | Please select one payment document first |
| 412 | This payment document is not used in any XML file |
| 413 | Payment document &1 is blocked |
| 420 | Coefficient value should be between &1 and &2 |
| 421 | Select at least one Source Document |
| 422 | You cannot combine down payments with other source document types |
| 423 | You cannot combine down payment clearings with other source document type |
| 424 | You cannot link down payment to XML with negative amount |
| 425 | Payment amount is not equal to the TI/CTI amount |
| 426 | Data not changed |
| 427 | Select at least one available Payment Document Item |
| 428 | You cannot assign Payment documents to XML &1, only Down Payments |
| 429 | There is an active batch input session &1 for document &2 |
| 430 | TI/TC &1 cannot be deleted |
| 431 | TI/TC &1 cannot be inserted. |
| 432 | You entered zero amounts, please correct them |
| 434 | No Payment amounts linked yet, link Payment amounts to XML files first |
| 438 | There is no tax document |
| 439 | There is no source document |
| 440 | The &1 amount of source documents is less than the XML amount for rate &2 |
| 441 | The &1 amount of source documents is less than the XML amount |
| 442 | The &1 amount of source documents exceeds the XML amount for rate &2 |
| 443 | The &1 amount of source documents exceeds the XML amount |
| 444 | You cannot assign Payment documents to negative corrective XML &1 |
| 450 | Wrong distribution coefficient value: &1 |
| 451 | TI/CTI &1 &2 contradicts the distribution coefficient value &3 |
| 460 | XML &1, # &2, date &3, buyer tax number &4 not found in the system |
| 461 | XML document &1 has been updated with XML file &2 |
| 500 | Total amount of processed payments &1 not equal to posted TIs &2, check |
| 501 | Amount of TI &2 exceeds the amount of down payments &1, please check |
| 502 | Sum of &4 TI amounts &1 exceeds amount of XML &2 for tax rate &3, check |
| 503 | There are linked payments that have not been processed yet |
| 504 | There are other Tax Invoices created for this XML file |
| 505 | TI for Distributable Part (First Event Method) is missing |
| 506 | Available &3 amount of XML &1 exceeds the amount &3 of down payments &2 |
| 507 | The &3 amount of payments &2 exceeds available &3 amount of XML &1 |
| 508 | Total amount of payments &1 is not equal to the amount of posted TIs &2&3 |
| 509 | Posted amounts don't match amount &1 calculated based on coefficient &2 |
| 510 | Linked payment amount &1 exceeds available XML amount &2 |
| 511 | This operation is not allowed for XML file &1 |
| 512 | Source document &1 is blocked |
| 513 | Amount of &1 &2 is not equal to calculated amount based on the distr.coef |
| 514 | Available amount for XML &1 &2 &3 exeeded. Posting not possible |
| 515 | The source document &3 posting date &1 not in the tax reporting period &2 |
| 516 | The tax document &3 posting date &1 not in the tax reporting period &2 |
| 517 | The tax doc. &3 posting date &1 not exceed the tax reporting period &2 |
| 518 | Assigned amount &1 of payment &2 exceeds the available amount &3 |
| 519 | The assigned base amount &1 of XML &2 exceeds the available amount &3 &4 |
| 520 | The assigned tax amount &1 of XML &2 exceeds the available amount &3 &4 |
| 521 | Assig.amount &1 of XML &2 is not equal to the assig.amount of payments &3 |
| 522 | XMLs is missing, please check BAdI |
| 523 | Payment documents are missing, please check BADI |
| 524 | Documents are missing, please check BADI |
| 525 | Tax invoice &1 &2 &3 not found |
| 526 | Tax Invoice vendor &1 cannot differ from Corrective Tax Invoice vendor &2 |
| 527 | Tax Invoice cash method &1 cannot differ from Corrective Tax Invoice &2 |
| 528 | The operation is not allowed. TI/CTI already exists. |
| 529 | Amounts of source document &2 and XML &1 are different, please check |
| 530 | No available amount to create TI or CTI for XML &1 |
| 531 | Create a Corrective Tax Invoice for the earlier negative CTI first |
| 532 | XML Corrective Tax Invoice &1 does not have references to XML Tax Invoice |
| 533 | Tax accounting method cannot be changed for XML with created TI/CTI |
| 534 | Create TI of type CM3 for XML &1 first |
| 535 | No available amount to create TI or CTI for XML &1 |
| 536 | Create TI of type CM4 for XML &1 first |
| 537 | The tax document &3 has posting date &1 less than tax reporting period &2 |
| 538 | The tax document &3 has posting date &1 in tax reporting period &2 |
| 539 | Posting date of &1 will be earlier than tax reporting period &2 |
| 540 | Posting date of &1 will be in tax reporting period &2 |
| 541 | Create TI of type CM2 for XML &1 first |
| 542 | You can process negative CTIs together if they are related to the same TI |
| 543 | XML &1 has items with different signs, correct this first |
| 544 | Tax reporting period of negative CTI &1 is earlier than that of TI &2 |
| 545 | Please set Tax Reporting Date for TI/CTI &1 by clicking the pushbutton |
| 546 | Customizing has more than one CC with TIN "&1" and branch code "&2" |
| 547 | Customizing must have 2 CCs with TIN &1. One of them must have branch &2 |
| 548 | Status of incoming document &1 (Tax document &2 from &3) has been updated |
| 549 | Status of outgoing document &1 (Tax document &2 from &3) has been updated |
| 550 | VAT data saved |
| 551 | VAT data deleted |
| 552 | VAT data not available |
| 553 | Please enter a VAT Return ID |
| 554 | XML has empty Tax Reporting Date, skipped |
| 555 | XML has no source documents, skipped |
| 556 | There is no data to display for ID & |
| 557 | There is no data to display for ID & |
| 558 | Tax Reporting Date Active is not set for Company Code &1 |
| 559 | There are later VAT Returns in the system, cannot delete data |
| 560 | You can only read related VAT Return data for Clarification VAT Return |
| 561 | Customizing has more than one CC with TIN "&1", please check |
| 562 | Status of incoming document &1 has been updated |
| 563 | Status of outgoing document &1 has been updated |
| 565 | Incoming document &1 (Tax document &2 from &3) already registered |
| 566 | Outgoing document &1 (Tax document &2 from &3) already registered |
| 567 | There is no available amount for this item |
| 568 | Number of extra days cannot exceed 30 |
| 569 | You can specify extra days only for the Reporting VAT Return |
| 570 | There are later VAT Returns in the system, cannot save data |
| 571 | Custom status &1 does not exist in Customizing |
| 572 | No Vendor with Tax Code &1 found for Company Code &2 |
| 573 | Linked XMLs cannot be deleted |
| 574 | Select XML files with same Tax Payer Number and Company Code |
| 575 | Cannot change vendor for linked XMLs |
| 576 | More than one primary document is found for XML &1 &2 |
| 577 | No primary documents are found for XML &1 |
| 578 | XML &1 already has linked source documents |
| 579 | Primary document &1 &2 &3 can be linked to more than one XML &4 |
| 600 | Enter a Company Code or a Plant |
| 601 | Non-Ukrainian plants were removed from selection |
| 602 | FEA Codes for materials successfully updated |
| 604 | No FEA Codes selected, nothing to save |