9J1UF_TP - Transfer pricing Ukraine
 The following messages are stored in message class 9J1UF_TP: Transfer pricing Ukraine.
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 | Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria | 
| 001 | No data found | 
| 002 | Address not found for Company Code & | 
| 003 | Address not found for plant & | 
| 004 | Specify at least one document type for Company Code & | 
| 005 | Database update failed | 
| 006 | Data saved | 
| 007 | You have no authorization for Company Code & | 
| 008 | No group found for specified selection criteria | 
| 009 | File created on application server under &1&2&3&4 | 
| 010 | Generating XML file with correction number & | 
| 011 | Action cancelled | 
| 012 | Original invoice &1 is reversed; it and its corrections are excluded | 
| 013 | Corrective invoice &1 is excluded due to reversal of original invoice &2 | 
| 014 | Correction &1 of original invoice &2 is excluded due reversal of original | 
| 015 | Quantity < or = 0. Check original invoice &1 and its corrections | 
| 016 | Amount < or = 0. Check original invoice &1 and its corrections | 
| 017 | Wrong last date of correction | 
| 018 | Wrong last date of correction | 
| 019 | You are not authorized to delete corrections | 
| 020 | &1 &2 &3 &4 | 
| 021 | No data found for Company code &, year &, correction & | 
| 022 | Only the last correction can be deleted. Number of last correction: & | 
| 023 | You have no authority to generate XML file in Productive Mode | 
| 024 | Company Code &/& locked by user & during Productive Mode run | 
| 025 | Company Code &/& locked by user & | 
| 026 | Company Code &/& locked by user & during Test Mode run | 
| 027 | No match is found between items of FI document &/& and MM document & | 
| 028 | Correction & for Company Code &, year & was deleted | 
| 029 | No match is found between items of FI document &/& and SD document & | 
| 030 | Data of List 1A changed | 
| 031 | & line(s) changed | 
| 032 | Contractor & not found in view J_1UF_TP_PARTYV | 
| 033 | Address of customer & not found | 
| 034 | Address of vendor & not found | 
| 035 | INN not maintained for Company Code & | 
| 036 | EDRPOU not maintained for Company Code & | 
| 037 | KWED not maintained for Company Code & | 
| 038 | Code of Place of Submission, Tax Code and OKATO not filled for & | 
| 039 | User & not authorized to read from database | 
| 040 | User & not authorized to write to database | 
| 041 | File & saved in directory & | 
| 042 | Mark only one record. | 
| 043 | Invalid file name: node &, item &, file name & | 
| 044 | Object not found: node &, item & | 
| 045 | Invalid input data. | 
| 046 | Object is locked. | 
| 047 | No template found for node hierarchy | 
| 048 | Model data for this object are absent, structure from template | 
| 049 | No template found for node hierarchy for type & | 
| 050 | Invalid attachment hierarchy | 
| 051 | You do not have the authorization to view the object hierarchy | 
| 052 | Internal error when creating object & | 
| 053 | Internal error in object &, method & | 
| 054 | Internal error: & | 
| 055 | Internal error in function LVC_FIELDCATALOG_MERGE | 
| 056 | Internal error when creating an attachment | 
| 057 | Internal error: Invalid node key | 
| 058 | Internal error: Record is absent in internal table & | 
| 059 | Internal error: Invalid item key & & | 
| 060 | Internal error: Model data error | 
| 061 | Internal error: UUID error | 
| 062 | You cannot execute this operation for the root object | 
| 063 | Invalid tree operation | 
| 064 | This action is not supported for this attachment type | 
| 065 | There is no GOS authorization for this operation | 
| 066 | GOS error during this operation | 
| 067 | |
| 068 | Hierarchy node does not exist | 
| 069 | Error during file download: node &, item &, filename & | 
| 070 | Internal error: Invalid relation information node & item & | 
| 071 | Length of path to file is too long: node &, item &, file name & | 
| 072 | There are no attachments in this sub-tree | 
| 073 | There is no GOS authorization for node &, item & | 
| 074 | GOS object read error from database at node &, item & | 
| 075 | Partners falling under selection criteria not found | 
| 076 | Limit table has no data for specified year | 
| 077 | Either the Customer or the Vendor can be specified in one entry | 
| 078 | Starting date is later than ending date | 
| 079 | & entries of view J_3RF_TP_GROUPV updated successfully | 
| 080 | Same group code cannot be repeated for various customer-vendor pairs | 
| 081 | Group(s) & will be updated | 
| 082 | Please select data using checkboxes | 
| 083 | You are not authorized to execute transaction & | 
| 084 | OKP code not filled for material &; taken from document &, item & | 
| 085 | & &: & | 
| 086 | Interval of Allowed Market Prices not maintained for & & & | 
| 087 | Local currency does not match currency specified for & & & | 
| 088 | TN VED code not found for document &, item & | 
| 089 | Errors encountered during program run, see Log | 
| 090 | Reference Transaction of correction &/& differs from the original (&/&) | 
| 091 | You do not have the authorization to edit the object hierarchy | 
| 092 | You do not have the authorization to delete the object hierarchy | 
| 093 | Either & or & interdependency code can be specified in one entry | 
| 094 | Total percentage of ownership may not excced 100 | 
| 095 | Infinity cycle. Original document cannot be found. An example: &/&/& | 
| 096 | Registration Tax Number of CEO not maintained for Company Code & | 
| 097 | CEO's initials and surname not maintained for Company Code & | 
| 098 | Reg.Tax Num. of Chief accountant not maintained for Company Code & | 
| 099 | Chief accountant's initials and surname not maintained for Company Code & | 
| 100 | File &1&2&3&4 saved successfully | 
| 101 | An error occurred while saving the file &1&2&3&4 | 
| 102 | Unknown selection criteria '&' in maintenance view J_1UF_TPV | 
| 103 | Correction reason for FI corrective document & not defined | 
| 104 | Original document for correction & cannot be determined | 
| 105 | Exchange rate on & for &/& not found | 
| 106 | You added & new template entries into Annex Table 2 (J_1UF_TP_ANNEXT2) | 
| 107 | Incorrect boundary date of giving the notification to the tax office | 
| 108 | Incorrect submission date | 
| 109 | You selected more than 4 codes of reasons for &/&/&/& | 
| 110 | You selected more than 4 interdependency codes for &/&/&/& | 
| 111 | Customer &: #ode of reason for transaction control is not specified | 
| 112 | Vendor &: code of reason for transaction control is not specified | 
| 113 | Customer &: none of the interdependency code is specified | 
| 114 | Vendor &: none of the interdependency code is specified | 
| 115 | Transaction &1/&2: field '&3' is empty | 
| 116 | Transaction &: Error best price conversion & from '&' to '&' | 
| 117 | Transaction &: Error MIN price conversion & from '&' to '&' | 
| 118 | Transaction &: Error MAX price conversion & from '&' to '&' | 
| 119 | Customer &: interdepend. code cannot have value 501-513 if reason is 030 | 
| 120 | Vendor &: interdepend. code cannot have value 501-513 if reason is 030 | 
| 121 | Customer &: code of reason should be either 010 or 020 or 030 | 
| 122 | Vendor &: code of reason should be either 010 or 020 or 030 | 
| 123 | We use only value of '&' from the first entry. | 
| 124 | Document &1: amount &2 is too large for target field '&3'(&4) | 
| 125 | |
| 126 | Pricing Method is not 302, 303 or 304. Please leave Profitability empty. | 
| 127 | % of indirect possession specified. Specify Name, Country/reg., Tax Code | 
| 128 | Pricing Method is 304. Please enter a Code of Profitability. | 
| 129 | Code and Value of Profitability must be both filled or both empty | 
| 130 | We use only the values from the first three lines. | 
| 131 | We use only the values from the first line. | 
| 132 | Pricing Method is 302, 303 or 304. Please choose an "Investigated" value | 
| 133 | "Investigated" value selected but pricing method is not 302, 303 nor 304 | 
| 134 | Name, Cntry/reg. and oth. relevant for non-empty Indirect Possession only | 
| 135 | Code and Name of Information Source must be both filled or both empty | 
| 136 | Pricing Method can have value 301-307 and separated by comma with space | 
| 137 | Profit. Code can have value 410-480 and separated by comma with space | 
| 138 | Inf. Source Code can have value 601-611 and separated by comma with space | 
| 140 | XML generation impossible. Documents with blocked parties detected. | 
| 141 | Customer & blocked | 
| 142 | Vendor & blocked | 
| 145 | Start of migration ' &1 ' | 
| 146 | End of migration ' &1 ' | 
| 147 | Table &1 migrated to table &2 | 
| 149 | Data of the contractor '&' will be archived | 
| 150 | Operation &1/&2/&3/&4 will be archived | 
| 151 | Entry of J_1UF_TP_BSEGORI &1/&2/&3/&4 was archived | 
| 152 | Entry of J_1UF_TP_BSEGCOR &1/&2/&3/&4 was archived | 
| 153 | Entry of table J_1UF_TP with ID '&1' and customer '&2' was archived | 
| 154 | Entry of table J_1UF_TP with ID '&1' and vendor '&2' was archived | 
| 155 | Entry of table J_1UF_TP_PARTY for customer '&' was archived | 
| 156 | Entry of table J_1UF_TP_PARTY for vendor '&' was archived | 
| 157 | Entry of table J_1UF_TP_RELATNS for customer '&' was archived | 
| 158 | Entry of table J_1UF_TP_RELATNS for vendor '&' was archived | 
| 159 | Entry of table J_1UF_TP_FORG for customer '&' was archived | 
| 160 | Entry of table J_1UF_TP_FORG for vendor '&' was archived | 
| 161 | Entry of table & for customer '&' was archived | 
| 162 | Entry of table & for vendor '&' was archived | 
| 163 | Data of the table & was deleted in test mode | 
| 164 | Data of the table & was deleted in productive mode |