ACR_SG_GST - Message Class For SG GST Reporting

The following messages are stored in message class ACR_SG_GST: Message Class For SG GST Reporting.
It is part of development package GLO_FIN_IS_VAT_SG in software component FI-LOC-FI-SG. This development package consists of objects that can be grouped under "Glob. Financials Information System VAT Singapore".

Message Nr ▲	Message Text
000	There are empty Name/Address found in generated document.
001	&1 exceeds its max length &2.
002	&1 does not allow negative values.
003	Check duplicate data: documents &1 are identical with &2,&3 and &4.
004	Revenue for the accounting period is not entered with figure.
005	Input tax incurred in the making of exempt supplies is not claimable.
006	Revenue for the accounting period box is not entered with figure.
007	Output tax should be less than standard-rated supplies.
008	Input tax and refunds claimed should be less than taxable purchases.
009	Taxable purchases should be greater than Approved Schemes figures.
010	Input tax and refund claims should not be zero.
011	Please enter true if you are claiming for TouristRefund/BadDebt/PreRegis.
012	Deferred import GST payable should not be in negative value.
013	Deferred import GST payable should not be zero value.
014	Total value of goods imported under IGDS should not be zero value.
015	defTotalGoodsImp should be more than deferred import GST payable.
016	Invalid input.
017	Please select "true" in &1 and &2 fields before submission.
018	Only "F5" or "F8" is allowed in formType field.
019	Only "F7" is allowed in formType field.
020	Field &1 Value is not Correct
021	Value cannot be null, empty or white space.
022	Value is not a valid email.
023	Telephone number entered must be a 8-digit local number.