9P - Russia and Ukraine class messages for development
The following messages are stored in message class 9P: Russia and Ukraine class messages for development.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Enter goods delivery plant |
| 002 | Document line items with relevant tax codes not found |
| 003 | Incoming invoices are not available for linking; separate input VAT first |
| 004 | Coefficients do not exist for selected period; enter coefficients first |
| 005 | Period is already completed |
| 006 | Selection does not include all possible invoices; recheck your selection |
| 007 | Period incorrect; enter the period from VAT coefficient definition |
| 008 | & rows deleted from database |
| 009 | & rows added to database |
| 010 | &1 rows could not be added to database: &2 |
| 011 | & rows changed in the database |
| 012 | Changes to &1 rows in database not possible: &2 |
| 013 | Linking not possible; export invoices already linked for this period |
| 014 | Values are not permitted; sum of coefficients must equal 1 |
| 015 | Period not permitted; coefficients exist for month in period |
| 016 | Period is not permitted; enter a month or quarter |
| 017 | Item &2 of invoice &1 not in selection; item already cleared |
| 018 | Separation not possible; input VAT already separated for this period |
| 019 | You cannot change this value; system has used it for processing |
| 020 | Cannot copy record; value is only a placeholder |
| 021 | You are not authorized to view data for &1 |
| 022 | Operation not possible; report run already in progress by &1 |
| 023 | Operation not possible; VAT coefficients locked for editing by &1 |
| 024 | Period is not permitted; enter value between 1 and 12 inclusively |
| 025 | Run or period incorrect; enter run/period from VAT coefficient definition |
| 026 | Item &1 of document &2 already used without run ID |
| 027 | Number lies outside the interval |
| 028 | There were errors during the program execution. Check the log. |
| 029 | Following document has to be reversed: &1 &2. |
| 030 | Running this report without selection can cause very long runtime |
| 031 | Select at least one field for controlling object |
| 032 | Target and source tax codes in J_3RTSE_CODE are of dif. tax types(in,out) |
| 033 | Batch input session was created. Check and restart report. |
| 034 | Run ID: &. Username &. Date &. Flags & |
| 035 | Please choose a reversal reason for incoming invoices |
| 036 | Please choose a reversal reason for outgoing invoices |
| 037 | Sorry, you are not authorized to reverse documents for &1 |
| 038 | Error while updating table J_3RSSEPVATCOEFA |
| 039 | Error while updating J_3RSINVLNK |
| 040 | Errors found, see log for more information |
| 041 | Inconsistency between select option for simple list and the layout |
| 050 | The number belongs to purchase document & |
| 051 | Purchase ledger line number & does not exist |
| 052 | Name of the extract & is more than 9 characters (see long text). |
| 060 | Secondary event amount & exceeds invoice & amount & |
| 062 | Conversion from currency & to & is not possible |
| 070 | Fiscal period is defined in quarters; enter numbers 1-4 only |
| 071 | You can only create XML-based files from extracts |
| 072 | Select Reporting Hierarchy Code For Basic Sheet |
| 073 | Select Reporting Hierarchy Code For Additional Sheet |
| 074 | Hierarchy & does not exist |
| 075 | Select reporting hierarchy code for invoice journal output |
| 076 | Enter Number of Corrective VAT-Return |
| 077 | Extract for main VAT Return not found for &1 &2 &3 |
| 078 | Enter name of source extracts |
| 079 | Enter name of destination extract |
| 080 | Extract & deleted |
| 081 | Select posting date, fiscal period or document date in additional sheet |
| 082 | No data to create extract |
| 083 | No data in extract to create Correction VAT-Return XML file |
| 084 | No data in extract to create Main VAT-Return XML file |
| 085 | Extract contains data for Correction VAT-Return but Main was selected |
| 086 | Extract contains data for Main VAT-Return but Correction was selected |
| 094 | Select document line items for splitting |
| 095 | Select either debit or credit line items |
| 096 | You cannot create a new line item from the generated line item |
| 097 | You cannot erase line item & |
| 099 | Don't select payment rate or BP rate and on accrual method simultaneously |
| 110 | Enter rep. periods without space or select "Monthly" for output control |
| 111 | Plant & does not exist; check your entry |
| 112 | Material type & does not exist; check your entry |
| 113 | Material group & does not exist; check your entry |
| 114 | Valuation area & does not exist; check your entry |
| 115 | Material & does not exist; check your entry |
| 116 | Storage & does not exist for plant &; check your entry |
| 130 | You have to create 0% tax documents. See note 2219632 |
| 145 | Customizing does not exist in table T007K for group &; check customizing |
| 150 | Record in J_3RTSE for invoice & has reference to wrong line item |
| 151 | Tax or tax base amount is 0 for invoice & |
| 152 | Sec.event of type '&' was not processed. Invoice & must have 0% tax code. |
| 160 | There are linked invoices. Use 'Create Document' on selection screen. |
| 199 | G/L account does not exist for tax code & condition & |
| 200 | Target tax code for & does not exist |
| 201 | No customer data found in document & & & |
| 202 | No reference number found in document & & & |
| 203 | Enter a transport expense tax code that is different from & |
| 204 | No company address data found |
| 205 | No company INN found |
| 206 | No company registration paper number (VAT payer) found |
| 207 | No line item found with relevant VAT code in doc. & & & |
| 208 | Enter a valid reference number in document & & & |
| 209 | Enter 'Payment type' field in document & & & |
| 210 | Enter tax invoice number for correction document & & & |
| 211 | Tax invoice & & & not found; check reference number |
| 212 | Customer & in company & not found |
| 213 | Enter a valid tax invoice number for document & & & |
| 214 | No material text found, document & & & line item & |
| 215 | No document & & & header data found |
| 216 | No document line item data found |
| 217 | No material data & for line item & document & & found |
| 218 | Enter amount in line item & document & & & |
| 219 | No tax data for document & & & found |
| 220 | VAT rate is not defined for item & of document & & & |
| 221 | Record & & & appended in BKORM |
| 222 | Total amount in doc. does not match "Total for payment" in the print doc. |
| 223 | Enter house bank/bank accounts: bank country/region &, CC &, bank key & |
| 224 | Enter client bank/bank accounts:bank cntry/reg. &, customer &, bank key & |
| 225 | Enter client bank/bank accounts:bank country/reg. &, vendor &, bank key & |
| 226 | Correct values from & to & |
| 227 | No amount data & for line item & document & & found |
| 228 | Document & & &: billing document shall be output in SD |
| 229 | You cannot use both 18% and 20% VAT rates within one document |
| 230 | Please print form for tax agent separately. This is test mode. |
| 235 | Solution is not supported in this release! Read Note 2620446 |
| 250 | Tax code & not defined in the program; check table T007K(l) |
| 251 | Tax codes (processing keys) not set up correctly; errors may occur |
| 252 | Cannot find name for client & |
| 253 | Error during obtaining group & |
| 254 | Radio button & (& ) selected & |
| 255 | Data for additional run ID & do not exist; run program RFUMSV00 |
| 257 | More than 8 groups; repeat processing or consult development |
| 258 | Program error |
| 259 | Record already exists in J_3RFSEC_ITEM table for invoice & |
| 305 | & & & & & & |
| 329 | Internal error when selecting from J_3RF_TB_IPER; create OSS message |
| 331 | Define correct output tax codes for outgoing invoices |
| 332 | G/L accounts with output tax category not found |
| 333 | Account & & should have input tax category |
| 334 | Account & CC & should have output tax category |
| 335 | Only the first 1000 findings will be displayed |
| 336 | The relevant outgoing VAT tranfer documents not found |
| 348 | |
| 350 | Invoice posting date is greater then tax transfer document posting date & |
| 351 | Invoice document date > then document date of tax transfer document & |
| 392 | Error found while processing & & & & |
| 451 | No data exist for creating tax documents |
| 452 | You need authorization &; you have only & |
| 453 | & batch input session already created |
| 454 | Price difference is out of the range 0.00 - 0.05 |
| 455 | No data exist for tax list |
| 460 | It is not a long-term contract |
| 461 | This order is not related to a long-term contract |
| 462 | This internal order is not related to a long-term contract |
| 463 | These costs are not related to a long-term contract |
| 464 | Contract & not finished |
| 465 | It is not a long-term contract |
| 466 | This number is not related to a long-term contract |
| 467 | Enter fiscal year |
| 468 | Enter tax period |
| 469 | Enter document type |
| 470 | Enter printer |
| 471 | Report created |
| 472 | Contracts will end in the given fiscal period |
| 473 | The terms of the contract were changed |
| 474 | The contract could not be inserted into table J_1UF_CONTRACT |
| 500 | Do not define corresp./invoice acc.with calc. type beg./end. bal. |
| 501 | Additional parameters entry is not allowed with cal. type beg./end. bal. |
| 502 | Select at least one row |
| 510 | No single values for periods selected; totals cannot be saved |
| 511 | No single values for periods selected; calculation may take longer time |
| 512 | File &1&2&3&4 created successfully |
| 513 | Error when creating file &1&2&3&4 |
| 522 | Customizing settings not found, clarification lines will not be created |
| 523 | No data retrieved |
| 524 | Illegal call of &1 in &2 |
| 525 | Maintain External Number Selection Rules for CC &1 type &2 in Customizing |
| 526 | External number/date TEXT_ID not filled for &1 &2 |
| 527 | Choose at least one external number selection rule for doc. type &1 |
| 528 | Specify text ID for Payment Confirmation number and date for doc. type &1 |
| 529 | Specify text ID for external number and date for doc. type &1 |
| 530 | Specify a Customs Declaration mask doc. type &1 |
| 531 | Please maintain your VAT date settings for Company Code & |
| 532 | Please specify the main Company Code |
| 533 | Please specify reporting period |
| 534 | Please specify a Company Code |
| 535 | Please maintain your settings for CC & in Customizing |
| 536 | Please specify a correction period |
| 537 | You do not have authorization to display data for Company Code & |
| 538 | Please specify a data extract name |
| 539 | Please specify reporting hierarchies in Customizing |
| 540 | There is no Company Code in the extract, please fix |
| 541 | XML Class & not found or inactive |
| 542 | XML Engine & not found or inactive |
| 543 | Sorry, could not load PDF form & |
| 545 | Sorry, cannot merge extracts with different main CC |
| 546 | Please specify destination data extract name |
| 547 | Reporting version incompatible with extract. Please check |
| 549 | Tax office code empty. VAT Return XML filename might be incorrect |
| 550 | Extract contains corrective VAT Return data, could not generate original |
| 551 | Cannot merge different types of extracts |
| 553 | Original VAT Return selected, Correction Period parameters are ignored |
| 555 | Please generate original VAT Return & & & before creating corrective one |
| 556 | Please specify the last correction number & or the next available & |
| 557 | Please specify a correction number |
| 558 | Create XML for sec.1-7 for & & before creating next corrective VAT Return |
| 559 | You can only use correction number 1 for the first corrective VAT Return |
| 560 | No fiscal year or period for original VAT Return in extract &, please fix |
| 561 | No fiscal year or period for corrective VAT Return in extract &, pls. fix |
| 562 | Create XML for sec.1-7 for & & Cor.& before creating next corr. VAT Ret. |
| 565 | Extract & does not have corrections, do not select Corrective VAT Return |
| 566 | Extract & contains only ledger data, do not select VAT Return |
| 567 | Extract & contains only VAT Return data, do not select Ledger mode |
| 568 | Totals were not updated |
| 569 | Extract was not saved |
| 570 | Merging extracts for different periods, will use periods from extract & |
| 571 | You are running the program for & &; a later corrective VAT Return exists |
| 572 | Extract & exists and will be overwritten |
| 573 | Cannot use correction number &, it cannot be less than the latest one (&) |
| 574 | Do not use productive run for & &, VAT Return exists for next year |
| 575 | No data for selected parameters in the system, cannot create extract |
| 576 | Extract is empty |
| 577 | You are running the program for & &, but a later VAT Return exists |
| 578 | Only numbers are allowed. Do not use other characters |
| 580 | Additional selection parameters are ignored during XML or PDF generation |
| 581 | Please specify the Version of the Report |
| 583 | In company code & tax code & is not defined or incorrect |
| 590 | Customizing settings not found, report will not be created |
| 600 | Deselect 'Use historical rate' or clear display currency |
| 601 | Enter display currency |
| 602 | 2nd local currency is not defined in company code & |
| 603 | 3rd local currency is not defined in company code & |
| 604 | CC &1 uses chart of accounts &2 which cannot be used with version &3 |
| 605 | CC &1 uses alt. chart of accounts &2 which cannot be used with version &3 |
| 606 | Document & & & assigned twice |
| 607 | No authorization for account type &1 |
| 608 | Offsetting account could not be determined in document &1 &2 &3 |
| 609 | Document &1 &2 &3 not assigned |
| 610 | No data selected |
| 611 | Selected payment is not related to any invoice |
| 612 | No data found |
| 613 | Enter an output tax code for old code and an input tax code for new code |
| 614 | Enter the same tax code types (input or output) for old and new code |
| 615 | "&1" is output tax code but value of "SrcInCode" should be input tax code |
| 616 | "&1" is input tax code but value of "Out code" should be output tax code |
| 617 | Enter a value into the "Source in tax code" field |
| 618 | Tax code "&1" should be from procedure "&2" for company code "&3" |
| 619 | Enter a value into the "Out tax code" field |
| 620 | Spool request created |
| 621 | No TxCode configured for event '&1', in.code '&2', out.code '&3', inv. &4 |
| 622 | No target incoming tax code for event '03', in.code '&1', out.code '&2' |
| 630 | Enter a valid company code & |
| 631 | Procedure is not maintained for company code "&1" |
| 632 | |
| 633 | Enter a value into the "New code" field |
| 634 | "&1" is output tax code but value of "New code" should be input tax code |
| 635 | Posting Type can be set only for event "0% operations, confirmed late" |
| 636 | This error code can be set only for event "0% operations, confirmed late" |
| 650 | Invalid tax period structure "&1" |
| 651 | Invalid tax period type "&1" |
| 652 | Invalid tax period "&1" for tax period type "&2" |
| 653 | Invalid tax year "&1" |
| 654 | Sorry, budget classification code "&1" does not exist in customizing |
| 655 | Sorry, OKTMO code "&1" does not exist in customizing |
| 656 | Sorry, payment reason "&1" does not exist in customizing |
| 657 | Invalid tax period "&1" |
| 658 | Sorry, payment type "&1" does not exist in customizing |
| 659 | Invalid document date "&1" |
| 660 | Reversing document &1 &2 |
| 661 | Document &1 &2 successfully created |
| 662 | Run IDs &1 might be inconsistent, please check your data |
| 663 | Clearing document has been reversed |
| 700 | Incoming invoice &3 &4 for PO &2 posted to alternative account &1 |
| 701 | Migration report J_3RSINVLNK_MIGR should be run first |
| 702 | Migration was completed successfully |
| 703 | No data for migration |
| 704 | Errors occured during migration |
| 705 | Tax base amount of document & has been changed by document &. |
| 710 | Reversal of tax documents for RunID &1 is not completed. |