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 |