9J1UF_UATAX - Ukrainian tax messages
The following messages are stored in message class 9J1UF_UATAX: Ukrainian tax messages.
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 |
|---|---|
| 001 | Application area &1 does not exist |
| 002 | Callup point does not exist for application area &1 |
| 003 | Grouping version &1 is not relevant for company code &2 |
| 004 | No rules have been entered for &1 / &2 |
| 005 | No data found for tax document output |
| 006 | Company code &1 does not exist |
| 007 | Enter a fiscal year |
| 008 | No relevant data found for tax invoice creation |
| 009 | Price difference is out of range 0.00 - 0.05 |
| 010 | Batch input session &1 has already been created |
| 011 | No output: Different BoM levels in VAT inv. &1 and correction &2 |
| 012 | You are not authorized to view data for &1 &2 |
| 020 | Could not create parked tax invoice |
| 021 | Document &1 &2 &3 selected for processing |
| 022 | Tax invoice &1 &2 &3 has been parked |
| 023 | Batch input created in session &1 for tax invoice on doc. &2 / &3 |
| 024 | No relevant documents found for tax invoice creation |
| 025 | No target tax code specified for tax code &1 |
| 026 | Could not process document &1 &2 &3 |
| 027 | Select at least one item |
| 028 | Select one source item first |
| 029 | Select one target item first |
| 030 | Process existing batch-input session & first |
| 031 | Error when creation batch-input session & |
| 032 | Wrong batch-input data for document & & & |
| 033 | Batch input created for doc. &1 &2 &3 in session &4 |
| 034 | &: No settings for doc. types for & (J_1UFDI_TXDCOUTV,J_1UFDI_TXDCTYPV) |
| 035 | &: Document fits several records. & was chosen |
| 036 | Doc. &1 not available in list of outgoing docs (table J_1UF_REE_NUM) |
| 037 | Document &1 not found for company &2 |
| 038 | Document &1 not found for customer &2 |
| 039 | Document &1 not found |
| 040 | Document &1 &2 &3 contains items with blocked customer &4 |
| 041 | Document &1 &2 &3 contains items with blocked vendor &4 |
| 042 | Tax document &1 from date &2 not found for company &3 |
| 043 | Documents with blocked partners excluded from selection |
| 044 | List contains items with blocked business partners or vendors |
| 045 | No authorization for the billing document &1 due to blocked partner &2 |
| 046 | XML cannot be processed: Batch input session &1 exists for XML &2 |
| 047 | XML cannot be deleted: Batch input session &1 exists for XML |
| 048 | XML cannot be deleted: Tax Document &1 &2 exists for XML |
| 049 | Document cannot be processed: Batch input session &1 exists for it |
| 051 | Tax invoice cannot be created for &1; check batch input session &2 |
| 052 | Tax invoice cannot be created for &1; &2 |
| 053 | Document &1 &2 &3 is inconsistent or is not a tax invoice |
| 054 | Tax Document &1 &2 exists for XML |
| 055 | Tax Document &1 &2 exists for FI document &3 &4 |
| 070 | More than one Tax Group selected, fix selection or disable Limit Control. |
| 071 | Data not found for Company Code &1, Registration Limit cannot be updated. |
| 072 | Company Codes not from same Tax Group, see long text. |
| 100 | XML file has been processed; check results log |
| 101 | Structure of uploaded file &1 does not correspond to XML structure &2 |
| 102 | Document &1 has been added to XML file |
| 103 | Status of &1 &2 changed to "&3" |
| 104 | Incorrect tax amount in document &1 &2 &3 |
| 105 | Cannot read file &1 |
| 106 | XML file has been saved (&1 bytes transferred) |
| 107 | XML file downloading process has crashed |
| 108 | Register will be processed in test mode |
| 109 | &1 parse errors found |
| 110 | Document &1 not found for vendor with Tax Number &2 |
| 111 | Doc. &1 not available in list of incoming docs (table J_1UF_REEIN_NUM) |
| 112 | Select only one company code for XML-file processing |
| 113 | Enter request number for single register of tax invoices |
| 114 | Document &1 &2 found in single register of tax invoices |
| 115 | Enter path for downloading XML file |
| 120 | Different tax codes &1 &2 in one SD item |
| 121 | Error in account determination |
| 122 | Wrong tax category of GL accont |
| 123 | Wrong target settings |
| 124 | Amount of XML &/&/& exceeded |
| 125 | No special functions available for the selected entries |
| 130 | Select at least one entry |
| 131 | Only one entry can be processed at a time |
| 132 | No XML for selected entry |
| 133 | Please select items to correct |
| 134 | Cannot process item with reference & & & &. See long text for details |
| 135 | Cannot process item with reference & & & &. See long text for details |
| 140 | Cannot create XML for document &1 &2 &3 |
| 180 | You cannot create outgoing documents for the selected incoming documents. |
| 181 | You cannot process tax invoices together with correction tax invoices. |
| 182 | Some of the selected incoming documents cannot be processed. |
| 183 | Please create at least one Corrective Tax Invoice item |
| 184 | Total amount is zero. Please check the amount |
| 185 | Reference item number empty in at least one item. Please check input |
| 186 | Corrective group number empty in at least one item. Please check input |
| 187 | Correction reason code empty in at least one item. Please check input |
| 188 | Amount empty in at least one item. Please check input |
| 189 | Quantity empty in at least one item. Please check input |
| 190 | Price empty in at least one item. Please check input |
| 191 | KSPOVO key empty in at least one item. Please check input |
| 192 | KSPOVO text empty in at least one item. Please check input |
| 193 | Different correction reasons not allowed within one corrective group |
| 194 | Please enter either a FEA code or service code |
| 195 | Amounts are inconsistent in some of the items. Please check input |
| 196 | Tax rate empty in at least one item. Please check input |
| 197 | Please enter tax code for tax rate &1 manually |
| 198 | Missing tax code will be retrieved from selection screen parameters |
| 200 | Select "Doc. Number" or "Sales Order" field |
| 201 | No messages for group &1 |
| 202 | No tax data is available |
| 203 | Base totals with rate &1 differ in tax-relevant docs and tax invoices |
| 204 | Tax amounts with rate &1 differ in tax-relevant docs and tax invoices |
| 205 | Quantity of material &2 differs in tax-relevant docs and tax invoices |
| 206 | The tax document &1 &2 is parked |
| 207 | Not all tax codes in document &2 are tax-relevant |
| 208 | Items with tax code &1 specified as non-tax-relevant in document &2 |
| 209 | Tax item amount does not match mat. item amount for tax code &1 in doc &2 |
| 210 | No items found for document &1 |
| 211 | Document &1 has been reversed |
| 212 | No reference number found in document &1 |
| 213 | Reference number in correction tax invoice &1 is invalid |
| 214 | Credit memo &1 created from SD without reference to original invoice |
| 215 | Document &1 is not a tax invoice |
| 216 | Tax-relevant amounts in FI invoice &1 and SD invoice &2 do not match |
| 217 | Could not determine reason for credit/debit memo &1 |
| 218 | Could not determine type for document &1 |
| 219 | Debit memo &1 created from SD without reference to original invoice |
| 220 | No materials found in selected group |
| 221 | Amount for material &2 differs in tax-relevant documents and tax invoices |
| 222 | Some downpayments may not have been cleared |
| 223 | Some deliveries may be missing |
| 224 | No material with tax code &1 in tax invoices |
| 225 | Tax code &1 not specified in tax grouping version &2 (document &3) |
| 226 | No documents found |
| 227 | Enter more selection criteria |
| 228 | Credit memo &1 was not created from SD; correction reason undefined |
| 229 | Debit memo &1 was not created from SD; correction reason undefined |
| 230 | FI credit memo &1 and SD credit memo &2 are inconsistent |
| 231 | FI debit memo &1 and SD debit memo &2 are inconsistent |
| 232 | Maximum of 100 records allowed per XML request |
| 233 | Contract &1 &2 not found |
| 234 | Contract table modification failed |
| 235 | Contract table deletion failed |
| 236 | Time units should match for conditions |
| 237 | Contract numbers were successfully deleted |
| 238 | Database Update error occured. Check contract number. |
| 239 | Fill both values for correct period condition |
| 240 | Percent rate of price difference should be between 0 and 100% |
| 241 | If first condition defined for days, second condition is not used |
| 242 | Only corrections with negative quantity can be processed for request |
| 243 | Posting period error for the posting date &1 |
| 300 | There is a parked tax document &1 &2 &3 in the chain of related documents |
| 301 | Parked tax document was created for preceding document &1 &2 &3 |
| 302 | Only parked tax invoice can be created |
| 303 | Not cleared inv. &1 LC tax base &2 differs from LC tax base &3 in tax.inv |
| 304 | Not cleared inv. &1 FC tax base &2 differs from FC tax base &3 in tax.inv |
| 305 | Not cleared inv. &1 LC gross amount &2 differs from tax inv. LC amount &3 |
| 306 | Not cleared inv. &1 FC gross amount &2 differs from tax inv. FC amount &3 |
| 307 | No related billing document found |
| 308 | Related billing document & has been reversed |
| 309 | No related FI invoice found |
| 310 | Related FI invoice & has been reversed |
| 311 | No tax document exists for the related FI invoice & |
| 312 | Credit memo &1 &2 &3 has not been cleared yet |
| 313 | Free and non-free tax codes are mixed |
| 314 | Target tax code missing for tax code & |
| 315 | Create tax document for document & first |
| 316 | Process document & to create all the necessary tax documents |
| 317 | First process the credit/debit memo document &1 &2 &3 |
| 318 | Down payment & is not fully cleared |
| 319 | Different amounts in FI and SD credit memo documents |
| 320 | Different amounts in FI and SD debit memo documents |
| 321 | Non-summary Tax Invoice exists for the document |
| 322 | Uncleared invoice and advance for same contract |
| 323 | Business area cannot be copied to a tax document |
| 324 | The down payment is cleared, no tax document needed |
| 325 | Material price could not be defined |
| 326 | Doc. cleared with more than one down payt; special down paym proc.not pos |
| 327 | Different amounts in FI and SD, only FI data used |
| 328 | No tax document needed for this document |
| 329 | No target tax code customized for document & |
| 330 | Type of tax document could not be defined |
| 331 | SD document tax scheme error, or other Customizing error |
| 332 | SD price check failed. Only FI data available |
| 333 | Related documents do not belong to the same contract |
| 334 | The chain of linked documents contains contract-related document |
| 335 | Document &1 &2 is not valid for processing below market price |
| 336 | Invoice &1 &2 &3 is not cleared |
| 337 | Partial advance clearing |
| 338 | Regular price was not determined for the document position &1 |
| 339 | Free delivery. Regular price |
| 340 | Shipment below market price. Market price |
| 341 | Reference Tax Invoice is not valid for processing below market price |
| 342 | Tax Invoice &1 &2 was not processed |
| 343 | Process tax correction &1 &2 first |
| 344 | Document price was not determined for position &1 |
| 345 | SD order in different currency. No tax document created |
| 346 | SD order processing failed. No tax document created |
| 347 | Doc. amount exceeds available amount of the referred SD doc. |
| 348 | Document amount exceeds available amount of the sales doc. |
| 349 | Tax document was not created. Error code is &. |
| 350 | Not enough available amount for tax rate &1 in tax document &2 |
| 351 | Clearing & in different currency; no tax document created |
| 352 | Target tax code missing for & |
| 353 | Invoice &1 is not included in processing |
| 354 | Memo &1 exceeds amount of invoice &2 |
| 355 | Invoice position was covered by memos |
| 356 | No tax document needed for this document |
| 357 | Correction created for document &1 &2 |
| 358 | No related tax invoices found |
| 359 | Material (number: &1, unit: &2, tax code: &3) not found or not enough |
| 360 | Document posted &1 &2 &3 |
| 361 | Amount cleared with invoice & cannot be determined |
| 362 | Related invoice & is in different currency; no tax document created |
| 363 | Clearing amount exceeds available amount of the invoice & |
| 364 | Some items have no reference to a Sales Document position |
| 365 | Position &1 of Sales Document &2 is not referred to in tax document &3 |
| 366 | Not enough avail. amount for material &1 with tax rate &2 in tax doc. &3 |
| 367 | Tax amount calculated for tax rate does not match amount in tax invoice |
| 368 | Amount in tax invoice position is less than user-defined limit |
| 369 | Material quantity in tax invoice position is less than user-defined limit |
| 370 | Process clearing document &1 &2 &3 first |
| 371 | No valid clearing document found |
| 372 | Required input parameters are missed |
| 373 | Table &1 update failed |
| 374 | Table &1 was not updated |
| 375 | No tax document needed for cleared invoice in special down payt proc.mode |
| 376 | Create tax document for document & first |
| 377 | DP & has no refer. to sales order, special down payt proc. not possible |
| 378 | The document is not cleared |
| 379 | Tax document is successfully created |
| 380 | Memo positions were added to invoice &1 |
| 381 | No goods below market price found |
| 382 | SD items data defined with BAdI is not correct |
| 383 | Price defined for SD item with BAdI is not correct |
| 384 | Document parked &1 &2 &3 |
| 385 | Correctional Tax Invoice is being created for VAT obligation decrease |
| 386 | Only parked tax correction can be created for tax invoice &1 |
| 388 | You are not authorized for selected function in company code &1 |
| 389 | No tax document exists for the related billing document & |
| 390 | Method &1 of user BAdI &2 reported an error |
| 391 | Tax data changed in method &1 of user BAdI &2 |
| 392 | Document items data changed in method &1 of user BAdI &2 |
| 393 | Method &1 of user BAdI &2 defined document as not relevant for processing |
| 394 | Document recognized as Invoice in Method &1 of user BAdI &2 |
| 419 | Enter non-zero positive value |
| 420 | Could not post tax invoice |
| 421 | Document &1 &2 was posted |
| 422 | Tax invoice &1 &2 &3 has been created |
| 423 | Correction Document cannot be created |
| 424 | Unit of Measure is not defined |
| 425 | Coefficient should be between 0 and 1 |
| 426 | Tax code &1 is not maintained in J_1UFDI_SPTXCODV |
| 427 | Maintain tax codes &1 and &2 with same reason in J_1UFDI_SPTXCODV |
| 428 | Unable to list parked documents |
| 429 | Invalid tax code &1: tax rate &2%, but should be &3% |
| 430 | Please enter tax code for tax rate &1 |
| 431 | No XML files found for selected tax invoice, create XML files. |
| 432 | Last page of last month must be less than current page |
| 433 | Can only process Corrective Tax Invoices with generated XML |
| 434 | Cannot delete, this Corrective Tax Invoice has already been sent to ERPN |
| 435 | Cannot delete, this Corrective Tax Invoice has been sent to customer |
| 436 | There is no XML file to delete |
| 437 | Error when changing status XML of Corrective Tax Invoice |
| 438 | Cannot delete, there's XML for subsequent Corrective Tax Invoice &1 &2 &3 |
| 439 | XML can be deleted |
| 440 | Please choose a Summary Tax Invoice type from the drop-down list |
| 441 | Only Tax Invoices and Corrective Tax Invoices with XML are processed |
| 442 | XML Recheck Error |
| 443 | Row &1. Base Amount (&2) <> Price * Quantity (&3) |
| 444 | Row &1. VAT Amount (&2) <> Base VAT/100 * Tax Rate (&3) |
| 445 | Row &1. Material and Service Code are empty |
| 446 | Row &1. Text of Units of Measurements is empty |
| 447 | Row &1. Exemption code is empty for tax rate 903 |
| 448 | Total VAT Amount (&1) <> SUM( VAT Amount Items ) (&2) for Tax Rate &3 |
| 449 | Row &1. Code of Units of Measurements is empty |
| 450 | No errors found |
| 451 | XML has too many items &1 |
| 452 | Total VAT Amount (&1) <> SUM( VAT Amount Items ) (&2) |
| 496 | The program J_1UF_PROFIT_DECL is obsolete, use J_3RF_TAX_REPORT |
| 497 | The program & is obsolete |
| 498 | Transaction J1UFRVN is obsolete |
| 499 | Transaction J1UFTVG (program J_1UNCREATE) is obsolete |
| 500 | The program J_1UF_KNIGA_PRIDB_PROD is obsolete, use J_1UF_REGISTER_IN_OUT |
| 501 | Parked document & & & cannot be deleted, see long text |
| 502 | Parked document & & & was deleted |
| 600 | Please enter a Company Code for the tax-relevant document |
| 601 | Please enter a tax-relevant document number |
| 602 | Please enter a tax-relevant document fiscal year |
| 603 | Enter valid tax-relevant document |
| 604 | TI/CTI &1 exists for doc. &2/&3/&4 |
| 605 | Document &1 lock error: &2&3 |
| 606 | Documents not related to Company Code &1 excluded from selection |
| 607 | Please enter a sales document number |
| 608 | Please enter a billing document number |
| 609 | Please enter an FI document number |
| 610 | Please enter an FI document fiscal year |
| 611 | XML file items are inconsistent, please check |
| 612 | Please enter tax-relevant documents belong one tax-reporting period |
| 613 | Tax document cannot be created due to too many items &1 |