CA_TTE - TTE Messages
The following messages are stored in message class CA_TTE: TTE Messages.
It is part of development package AP_TTE in software component AP-TTE. This development package consists of objects that can be grouped under "Transaction Tax Engine (Customizing tables and Views)".
It is part of development package AP_TTE in software component AP-TTE. This development package consists of objects that can be grouped under "Transaction Tax Engine (Customizing tables and Views)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No errors occurred |
| 001 | Country &1 is invalid; enter a valid country |
| 002 | Tax type &1 is invalid; enter a valid tax type |
| 003 | Organizational unit type &1 is invalid |
| 004 | BP Tax Group &1 is invalid for location &2 for tax type &3 |
| 005 | Business partner taxability &1 is invalid |
| 006 | Tax origin &1 is invalid for country &2 |
| 007 | System has not assigned tax determination parameters to the item |
| 008 | System has not assigned business partners to the item |
| 009 | System has not determined own tax location |
| 010 | System has not assigned product to item |
| 011 | Direction indicator has not been set |
| 012 | Threshold indicator is invalid |
| 013 | Warnings occured |
| 014 | Errors occurred |
| 015 | Maintain parameter &1 that is required in &2 &3 |
| 016 | System errors occurred in subobjects |
| 017 | No partners provided at item level |
| 018 | System parameters have not been specified |
| 019 | Acquisition parameters are not specified |
| 020 | Reporting parameters are not specified |
| 021 | Business partner header data is not specified |
| 022 | No items specified |
| 023 | No input document provided |
| 024 | No command specified |
| 025 | No valid processing mode specified; default used |
| 026 | System cannot assign product attributes |
| 027 | |
| 028 | Tax location is not specified |
| 029 | Tax type is default tax type &1 |
| 030 | Enter a valid tax type |
| 031 | Partial key used to validate &1 &2 |
| 032 | Cannot validate &1 &2 |
| 033 | Cannot determine taxable location |
| 034 | Cannot determine relevant partners (Supplier and Recipient) |
| 035 | Cannot determine tax event with key '&1' |
| 036 | Tax situation differs on item level; calculation may be incorrect. |
| 037 | Product ID could not be assigned |
| 038 | Product ID missing |
| 039 | Product origin is not specified |
| 040 | Exception in preliminary main partner determination |
| 041 | Error during tax determination |
| 042 | Cannot initialize &1 |
| 043 | Multiple document currencies found |
| 044 | Header errors have occurred |
| 045 | Connection parameters are not located; TTE is not initialized |
| 046 | Business partner tax number not available |
| 047 | Failed to prepare the tax calculation |
| 048 | Tax categories for tax event &1 in tax location &2 cannot be determined |
| 049 | Country is not specified |
| 050 | Country &1 is not valid |
| 051 | Calculation tax procedure cannot be determined |
| 052 | Cannot assign document currency |
| 053 | Cannot validate incoterms &1 &2 |
| 054 | Triangulation indicator invalid; default: "no simplification rule" |
| 055 | No key fields for assignment found in header |
| 056 | Input item &1 not found |
| 057 | External Item ID not specified; internal key &1 used |
| 058 | Cannot register item in lookup table; see long text |
| 059 | Document has been completed and cannot be changed |
| 060 | No valid tax date specified; specify it in tax determination |
| 061 | Tax determination is not specified |
| 062 | Decimals for quantity cropped to &1 places |
| 063 | Partner tax classification is not defined |
| 064 | Product tax classification is not defined |
| 065 | Decimals for amount cropped to &1 places |
| 066 | Tax location is not specified |
| 067 | Tax location not valid; check tax location or address on Input Document |
| 068 | Tax location not valid; check tax location or address on Input Document |
| 069 | Country &1 is not a member of tax community &2 |
| 070 | Tax region &1 is not defined for country &2; check tax location settings |
| 071 | Address data not available; enter address |
| 072 | Could not complete business partner &1, role &2 |
| 073 | Locational relationship cannot be determined |
| 074 | No input header provided |
| 075 | Direction indicator is not defined |
| 076 | Direction indicator &1 is invalid |
| 077 | Business process &1 is invalid |
| 078 | Could not derive direction indicator from partners |
| 079 | Direction indicator is not defined |
| 080 | Direction indicator &1 is invalid |
| 081 | Business process not specified; specify it in "Tax Determination" |
| 082 | Triangulation indicator unknown. Default "not applicable" chosen. |
| 083 | Product taxability &1 unknown; check product taxability settings |
| 084 | Document &1 is not available; define it |
| 085 | Product attributes &1 are invalid |
| 086 | Role is not specified |
| 087 | Tax location &1 is invalid |
| 088 | Error creating pricing document &1 &2 |
| 089 | Error creating item &1 &2 |
| 090 | Processing parameters are not specified |
| 091 | Could not build field catalog entries for &1 |
| 092 | Could not assign partner tax classification |
| 093 | Tax category is not specified |
| 094 | Tax category &1 is invalid |
| 095 | Product tax classification cannot be defined |
| 096 | Own partner ID is not specified; specify own partner ID in header |
| 097 | Tax reporting currency unknown for country &1 at date &2 |
| 098 | Currency type is not specified; document currency is used as default |
| 099 | Currency type &1 unknown; check pricing element on input document |
| 100 | Pricing element type &1 unknown; check pricing element type settings |
| 101 | Pricing element type is not specified; default 'net base' used |
| 102 | Invalid base amount specified; check input pricing elements |
| 103 | No base amount in document currency specified |
| 104 | Currency unit is not specified |
| 105 | Currency unit &1 is invalid; check input pricing elements |
| 106 | Error occured while adding partner with role &1 |
| 107 | Partner with role &1 already exists; entry will be overwritten |
| 108 | Partners are inconsistent |
| 109 | Calculation error: &1 |
| 110 | Missing partner information; cannot determine tax registration |
| 111 | &2 partner &1 has an invalid VAT tax registration number |
| 112 | Cannot determine tax registration number |
| 113 | No tax relevant supplier found; check partners and business process |
| 114 | No tax relevant recipient found; check partners and business process |
| 115 | External tax calculation error: &1 |
| 116 | Cannot create external tax calculation document: &1 |
| 117 | Cannot find pricing/tax assignment for country &1, tax type &2 |
| 118 | Cond. records inconsistent for tax type &1 (country &2, tax procedure &3) |
| 119 | Tax component &1 for tax type &2 is not defined |
| 120 | Condition record for tax type &1 is not defined |
| 121 | Exception during tax result building |
| 122 | Tax number type &1 is invalid |
| 123 | Cannot determine tax jurisdiction code |
| 124 | Determined jurisdiction code is not unique; possibilities: &1 |
| 125 | Partner ID cannot be assigned |
| 126 | Tax type cannot be assigned |
| 127 | Product tax group cannot be assigned |
| 128 | Partner tax group cannot be assigned |
| 129 | Partner ID is not defined |
| 130 | Define Partner Tax Group required for Tax Type &1 in &2 |
| 131 | Define Product Tax Group required for Tax Type &1 in &2 |
| 132 | Define tax type |
| 133 | &1 (header) document currency is different from &2 (this item) currency |
| 134 | Cannot convert currency &1 to &2 at date &3; maintain conversion rate |
| 135 | Invalid currency conversion specified: &1 |
| 136 | Invalid tax date defined; today's date used as default |
| 137 | Product Tax Group &1 invalid for location &2 for tax type &3 |
| 138 | Calculation currency type &1 of Pricing Element is &2, but expected &3 |
| 139 | Currency Handling for country &1 and date &2 not found |
| 140 | No valid calculation currency found |
| 141 | Cannot convert currency &1 to &2: &3 |
| 142 | &1 in calculation currency &2 missing |
| 143 | No valid &1 partner specified; define for tax calculation |
| 144 | Cannot determine main partners for Busines Process &1 |
| 145 | Net and gross amount items in same document not supported |
| 146 | No Tax Rate ID defined |
| 147 | Wrong condition table type |
| 150 | Tax category &1 and tax type ID &2 for country &3 already defined |
| 151 | Country &1 defined in TTE but not defined in CRM |
| 152 | Community &1 (European Union) is not defined |
| 153 | Country &1 is not assigned to the community EU |
| 154 | Tax region &1 for country &2 is not defined in CRM |
| 155 | Tax type &1 for country &2 is not defined in CRM |
| 156 | BP Tax Grp &1 for country &2, region &3, tax type &4 not defined in CRM |
| 157 | Pr Tax Grp &1 for country &2, region &3, tax type &4 not defined in CRM |
| 158 | Tax tariff code &1 for country &2 is not defined in CRM |
| 159 | Currency &1 is defined in TTE but not defined in CRM |
| 160 | No currency defined for country &1 |
| 161 | No. of decimal places for currency &1 is not the same in TTE and CRM |
| 162 | Incoterm &1 is defined in TTE but not defined in CRM |
| 163 | Country &1 &2 |
| 164 | Select one or more countries |
| 165 | No tables selected for importing |
| 166 | Update is not possible because some tables are locked |
| 167 | Community &1 ,Country &2, Tax event type &3, Tax event &4 |
| 168 | Validation: TTE customizing objects |
| 169 | Validation: TTE-CRM Integration |
| 170 | Check: &1 |
| 171 | &1 &2 &3 &4 &5 |
| 172 | No tax regions defined for country &1 |
| 173 | No tax events defined for country &1 |
| 174 | No tax types defined for country &1 |
| 175 | No business partner tax groups defined for country &1 |
| 176 | No product tax groups defined for country &1 |
| 177 | No tax procedure defined for country &1 |
| 178 | No condition type for tax rates assigned to country &1 |
| 179 | No condition type for exemption assigned to country &1 |
| 180 | No currency defined for country &1 |
| 181 | No tax reporting currency defined for country &1 |
| 182 | Country &1 is not allowed to assign to community BLANK |
| 183 | Tax type &1 assigned to: &2 (&3 &4) |
| 184 | BP Tax Group &1 assigned to: &2 (&3 &4) |
| 185 | Product Tax Group &1 assigned to: &2 (&3 &4) |
| 186 | Define calling system identifier for (&1,&2) |
| 187 | TTE BDOC download object &1 is deleted |
| 188 | Deductibility reason for tax type &1 is not maintained |
| 189 | No decision tree assigned for country &1 |
| 190 | Decision tree &1 for country &2 was copied to &3 for country &4 |
| 191 | Tax type IDs were reset to consecutive numbers within a tax category |
| 192 | Default setting is reset; choose a default tax event |
| 193 | Choose default tax event setting for country &1 tax code &2 |
| 194 | &1 &2 valid to &3 |
| 195 | External Mapping of Account Determination Key '&1' is not unique |
| 196 | External Mapping of Business Process Type '&1' is not unique |
| 197 | External Mapping of Business Partner ID '&1' is not unique |
| 198 | External Mapping of Product ID '&1' is not unique |
| 199 | Ext. Mapping of BP Tax Group '&1' is not unique (Country &2) |
| 200 | Input Document Checking Time: &1 ms |
| 201 | Tax Calculation Time (pricing): &1 ms |
| 202 | Output Document Preparation Time: &1 ms |
| 203 | No tax procedure assignment for country &1 |
| 204 | No rule assignment for country &1 |
| 205 | No reporting currency assignment for country &1 |
| 206 | External Mapping of Tax Code '&1' is not unique (Country &2) |
| 207 | External Mapping of Tax Type '&1' is not unique (Country &2) |
| 208 | Ext. Mapping of Product Tax Group '&1' is not unique (Country &2) |
| 209 | No MWST to VAT mapping possible because VAT is missing for Country &1 |
| 210 | No action required |
| 211 | No import of BP Tax Group &1 Country &2 (no mapping for Tax Type &3) |
| 212 | No import of Product Tax Group &1 Country &2 (no mapping for Tax Type &3) |
| 224 | Group processing must be performed for formula &2 (condition type &1) |
| 225 | Group processing must not be performed for formula &2 (condition type &1) |
| 226 | |
| 300 | Decision tree interpretation failed |
| 302 | Taxable country conflict |
| 400 | Internal error: Table &1 in client &2 is not defined |
| 401 | Error while accessing the database for table &1 |
| 402 | Tax determination was successful (&1 milliseconds) |
| 403 | Error while accessing the database for table &1 |
| 404 | Error while accessing the database for table &1 |
| 405 | Cannot read table &1 |
| 406 | Assign valid decision tree for country &1, and date &2 |
| 407 | Invalid tree type for country &1, and date &2 |
| 408 | Release decision tree &1, tree type &2, and date &3 |
| 409 | Decision Tree ID &1, country &2, and date &3 loaded |
| 410 | Test: "&1" -> &2 |
| 411 | Assign valid tax procedure for country &1, tax event &2, date &3 |
| 412 | Maintain tax type for country &1, tax event &2 |
| 413 | Define tax incidence for country &1, tax event &2, tax type &3 |
| 414 | Maintain tax category for country &1, tax type &2 |
| 415 | Maintain EDI tax type for country &1, tax type &2 |
| 416 | Maintain tax type description |
| 417 | Result: "&1" |
| 418 | Error: "&1" |
| 419 | No decision trees found; see log warning messages 406, 407, or 408 |
| 420 | Interpreting decision tree &1, version &3 (type &2) |
| 421 | Maintain tax event indicator for: country &1, tax event &2 |
| 422 | Maintain valid tax procedure &2 for country &1 |
| 423 | Maintain tax rate condition type for country &1, tax type &2 |
| 424 | Maintain non-deductible condition tax rate for country &1, tax type &2 |
| 425 | TTE processing terminated |
| 427 | Maintain business partner ID assignment in item business partner &4 |
| 428 | Check tax elements |
| 429 | Calling system ID &1 &2 is not defined |
| 430 | If TTE and calling system have different product IDs, check assignment |
| 431 | If TTE and calling system have different tax type codes, check assignment |
| 432 | If TTE and calling sys. have different prod. tax groups, check assignment |
| 433 | If TTE and calling system have different BP IDs, check assignment |
| 434 | If TTE and calling sys. have different BP tax class., check assigment |
| 435 | If TTE and calling system have different BP tax group, check assignment |
| 436 | If TTE and calling system have different tax types, check assignment |
| 437 | Maintain tax rate ID for condition record &2 |
| 438 | Maintain tax rate ID description |
| 439 | Assign quantity-based condition type to tax type &2, country &1 |
| 440 | Maintain legal text ID description |
| 441 | Maintain deductibility reason |
| 442 | Maintain posting indicator |
| 443 | Maintain business partner tax classification for &1 |
| 444 | Maintain own business partner ID in item business partner |
| 445 | Maintain tax date type and tax date for item &1 |
| 446 | Maintain valid business partner for the &1 item business partner |
| 447 | Maintain item number for item ID &1 |
| 448 | Maintain product tax classification for product &1 |
| 449 | Maintain a valid product |
| 450 | Elapsed time checking = &1 milliseconds |
| 451 | Command &1 is invalid |
| 452 | Elapsed time mapping = &1 milliseconds |
| 453 | No trace mode defined in input header |
| 454 | Maintain system ID 1 on header level |
| 455 | Maintain Own Business Partner ID on header level |
| 456 | Elapsed time reverse mapping = &1 milliseconds |
| 457 | Maintain valid product taxability for product &2 |
| 458 | Elapsed time in between steps = &1 milliseconds |
| 459 | Enter a valid country for product &2 in product tax classification. |
| 460 | Pricing element contains both net amount and gross amount type |
| 461 | Tax type &1 for product &3, country &2 is invalid |
| 462 | Pricing element does not contain net amount or gross amount type |
| 463 | Maintain valid tax group for product &4 |
| 464 | Enter product quantity |
| 465 | Use the same pricing element type (gross or net) for the whole document |
| 466 | Maintain valid partner role for item business partner &2 |
| 467 | Level &1: base = &2 ; rate = &3 ; value = &4 |
| 468 | Enter valid country for business partner &2 |
| 469 | Enter a valid-from date for tax date type &1 |
| 470 | Maintain account determination key assignment for &1 |
| 471 | Enter valid tax date type |
| 472 | Item business partner ID is missing |
| 473 | Decision tree tax event does not match tax code tax event |
| 474 | Business process &1 is invalid; enter a valid value |
| 475 | Country and tax code must be unique in the item tax code values |
| 476 | BP taxability &1 is invalid for business partner &2 |
| 477 | Maintain tax code assignment for tax code &1 |
| 478 | Country &1 for tax classification of business partner &2 is invalid |
| 479 | Difference &1 &2 on document level &3 will be distributed to items |
| 480 | Tax type &1 for tax classification of business partner &3 is invalid |
| 481 | Difference &1 &2 distributed to item &3 |
| 482 | Tax group &1 for tax classification of business partner &4 is invalid |
| 483 | Checking successful |
| 484 | No countries defined for community &1 |
| 485 | Maintain exemption type and exemption class |
| 486 | Maintain exemption type |
| 487 | Maintain exemption class |
| 488 | Define tolerance range |
| 489 | Maintain aggregation rule for country &1 and date &2 |
| 490 | Header command &1 is invalid |
| 491 | Difference between tax code values and TTE taxes exceeds both tolerances |
| 492 | System error: SPE document not found; contact system administrator |
| 493 | System error: SPE procedure not found; contact system administrator |
| 494 | Non-numeric product ID is truncated to &1 |
| 495 | Numeric product ID is truncated to &1 |
| 496 | Tax determination is not possible |
| 497 | No condition record found for deductibility |
| 498 | System error &1 during pricing; contact system administrator. |
| 499 | SAP system &1, customizing client &2 |
| 500 | Data could not be found in input document &1 |
| 501 | Quantity/Product could not be created for pricing &1 |
| 502 | Gateway Host is not supplied; check IPC Administrator settings |
| 503 | Gateway Service is not supplied; check IPC Administrator settings |
| 504 | Program Id is not supplied; check IPC Administrator settings |
| 505 | External Tax Package is not supplied; check IPC Administrator settings |
| 506 | Invalid condition returned by pricing: level number = &1 |
| 507 | Reporting currency for country &1 is not defined |
| 508 | Organizational type is not defined in customizing &1 |
| 509 | Currency unit for all pricing elements must be the same |
| 510 | No tax values found |
| 511 | No tax event determined |
| 512 | Net amount calculation failed; contact system administrator |
| 513 | Enter transaction currency on header level |
| 514 | Validation version &1: TTE Online and MSA Tables: TTEC_USED_TABLES |
| 515 | Check: &1 &2 &3 |
| 516 | TTE Search Helps ( TableID OnlineTable --> Searchhelp) |
| 517 | Command &1 is not a header command |
| 518 | Item command &1 is invalid |
| 519 | Jurisdiction code too short acccording to jurisdiction code structure & |
| 520 | Jurisdiction code too long according to jurisdiction code structure & |
| 521 | Own business partner ID &1 is not assigned to item |
| 522 | No pricing elements have been entered for this item |
| 523 | Define incoming business partner on item level |
| 524 | Define outgoing business partner on item level |
| 525 | Replacement business partner is not defined for &1 |
| 526 | Business partner role &1 is not supported |
| 527 | Check found errors; process and remove errors below before proceeding |
| 528 | Validate number of entries in tables |
| 529 | Version &1: Number of entries in online tables and MSA tables |
| 530 | Only one tax rate allowed for tax type &1 and tax rate &2 |
| 531 | Tax event parameter is not maintained in decision tree &1 and &2 |
| 532 | No language is defined on header level |
| 533 | Tax calculation is not possible |
| 534 | No condition record determined |
| 535 | System error: Item &1 is duplicated in TTE document |
| 536 | System error: product &1 is duplicated in TTE document |
| 537 | System error: business partner &1 is duplicated in TTE Document |
| 538 | No currency unit defined in item pricing element |
| 539 | Validate table mapping of Online to MSA (CDB tables) |
| 540 | Version &1: Mapped tables Online to CDB |
| 541 | Document currency &1 is not the same as item currency &2 |
| 542 | Document currency &1 is not the same as reporting currency &2 |
| 543 | Invalid character in jurisdiction code structure & |
| 544 | Enter valid exempted tax region for BP &3 with country &2 |
| 545 | The pricing element amount &1 length is more than 15 (including sign) |
| 546 | TTE failed during IPC initialization; contact system administrator |
| 547 | Fiscal code parameter is not maintained in the decision tree |
| 548 | Decision tree result field &1 is not specified |
| 549 | Decision tree test field &1 is not specified |
| 550 | Decision tree context field &1 is not specified |
| 551 | Decision tree test field &1 is not specified |
| 552 | No fiscal code has been determined |
| 553 | Internal error: Decision tree context field &2 for field &1 is unknown |
| 554 | No value found for the field &1 |
| 555 | Maintain consistent direction indicator for own partner &2 with role &3 |
| 556 | No taxable tax event found |
| 557 | Differences could not be distributed |
| 558 | No condition record determined for deductibility |
| 559 | Item is statistical; header tax calculation will not occur for it |
| 560 | Tax calculation was successful (&1 milliseconds) |
| 561 | Aggregation rule &1 is not supported |
| 562 | Maintain legal text ID |
| 563 | Maintain legal text ID for condition record &2 |
| 564 | Check Customizing settings;no tax calculation on header level |
| 565 | No fiscal code mask is defined for fiscal code version &2 in country &1 |
| 566 | Tax-from role parameter is not maintained in the decision tree |
| 567 | Tax-to role parameter is not maintained in the decision tree |
| 568 | Distribution rule not maintained for country &1, date &2 |
| 569 | Fiscal code version parameter is not maintained in decision tree |
| 570 | No value for parameter &1 in pricing field catalog |
| 571 | Condition record not found |
| 572 | Tax jurisdiction role parameter is not maintained in decision tree |
| 573 | Too many placeholders: following message will be truncated |
| 574 | Placeholder number &1 too long: following message will be truncated |
| 575 | Elapsed time for processing document (Kernel): &1 milliseconds |
| 576 | Net amount calculation failed: taxable country not determined |
| 577 | No tax base pricing element found for currency type &1 |
| 578 | Decision tree is inconsistent &1 &2 &3 |
| 579 | Assign condition type &3 to jurisdiction level |
| 580 | Document tax code values contain both empty and filled tax code values |
| 581 | No condition record found for country &1 tax type &2 |
| 582 | Item tax code value is missing |
| 583 | Reverse mapping not possible due to ambiguous external value |
| 584 | Item tax code value is not referenced in the document tax code value |
| 585 | Reverse mapping not possible due to ambiguous external value |
| 586 | Tax rate ID non deductible description not maintained |
| 587 | Processing mode &1 is invalid if document tax code values are filled |
| 588 | Reference Item ID is mandatory if reference mode is set |
| 589 | External tax package &1 calculates tax |
| 590 | Business transaction on header level is invalid |
| 591 | Input tax code value not equal TTE tax amount: distribution takes place |
| 592 | Country &1 of tax code value is invalid |
| 593 | Tax code &1 of tax code value with country &2 is invalid |
| 594 | Tax component &1 of tax code value (country &2, tax code &3) is invalid |
| 595 | No currency unit defined in tax code value |
| 596 | Tax code &1 of tax code value with country &2 is time invalid |
| 597 | Maintain non-deductible tax rate ID in condition record |
| 598 | Tax code &1 of tax code value with country &2 is invalid |
| 599 | Country &1 of tax code value is invalid |
| 600 | Maintain valid tax component for country &2, tax code &3 |
| 601 | Tax code &1 of tax code value with country &2 is invalid |
| 602 | Tax event cannot be derived from tax code &2 (country &1) |
| 603 | Reverse mapping not possible due to ambiguous external value |
| 604 | No tax code determined &1 &2 |
| 605 | Tax code &1 derived different from tax code value &2 |
| 606 | Account determination key &1 is invalid |
| 607 | More than one tax code has been determined |
| 608 | Tax code &1 has been determined |
| 609 | Only incomplete match found for tax code &1 |
| 610 | The document tax code value is not referenced in the item tax code value |
| 611 | Decision Tree parser error: &1&2&3&4 |
| 612 | Tax code currency &1 is different from item currency &2 |
| 613 | Tolerance currency unit has to be defined for aggregation rule &1 |
| 614 | Absolute tolerance amount is zero &1 |
| 615 | Tolerance amount's currency is different from document currency |
| 616 | Difference between tax code values and TTE exceeds percentage tolerance |
| 617 | Difference between tax code values and TTE exceeds amount tolerance |
| 618 | Distribution failed |
| 619 | Reverse mapping not possible due to ambiguous external value |
| 620 | Adjust business partner tax group assignment |
| 621 | Adjust product tax key assignment |
| 622 | Database with client &1 is not defined; contact your system administrator |
| 623 | Adjust tax type assignment |
| 624 | Currency of item pricing element and header should be identical |
| 625 | Input tax event overwrites output tax event;no tax determination occurs |
| 626 | Maintain Tax Type ID for country &1, and tax type &2 |
| 627 | No jurisdiction code structure maintained for country &1 |
| 628 | Reverse mapping not possible due to ambiguous external value |
| 629 | Maintain a unique tax type ID/tax category assignment for country &1 |
| 630 | Enter valid region for business partner &3 with country &2 |
| 631 | Enter a jurisdiction code for the business partner &1 |
| 632 | Input document contains tax code values and tax events |
| 633 | Define tax code for country &1 and tax event &2 |
| 634 | TTE Kernel is deactivated; contact system administrator |
| 635 | The work area is not available; contact system administrator |
| 636 | No tax code defined for country &1 |
| 637 | Maintain tax code &1 in access sequence &2 |
| 638 | Decimal places for tax calculation populated &1 |
| 639 | Maintain Recipient and Supplier roles for business process &1 |
| 640 | BP address data on item level is for tax calculation |
| 641 | Compare key &1 to input document parameters |
| 642 | The TaxEventType is not taxable but the Tax Event &1 is |
| 643 | The TaxEventType is taxable but the Tax Event &1 is not taxable |
| 644 | The Taxable country in Fiscal code determination is not &1 |
| 645 | The TTE 3.x Tax Event Determination is being used |
| 646 | TTE condition &1 is flagged mandatory but has not been activated |
| 647 | &1&2 |
| 648 | Vertex/Taxware settings incorrect; check IPC log |
| 649 | Enter a valid ST product usage |
| 650 | Enter a valid SF product usage |
| 651 | Enter a valid Product Origin |
| 652 | Direction indicator is invalid &2 |
| 653 | Tax Rate Condition Type &1 is assigned multiple times |
| 654 | Condition Type &1 is assigned multiple times for country &2 |
| 655 | The processing mode &1 you entered is invalid |
| 656 | Enter a valid incoterm: incoterms &1 is invalid |
| 657 | Enter a valid tariff code: tariff code &1 is invalid |
| 658 | Maintain external tax system RFC dest. details for country &1 |
| 659 | TTE Customizing client not assigned |
| 660 | StandardExits for MSA: Complete Input Document |
| 661 | RFC: Calculate taxes, parameter command=complete input document |
| 662 | RFC: Calculate taxes, parameter command=calculate |
| 663 | RFC: Calculate taxes, parameter command=find tax event |
| 664 | StandardExits formula, OverwriteGroupConditionValue: Calc taxes for doc |
| 665 | StandardExits formula, OverwriteConditionValue: Calc taxes for item |
| 666 | Enter a valid transaction property type |
| 667 | Enter a valid transaction property value |
| 668 | Enter a valid business partner property type |
| 669 | Enter a valid business partner property value |
| 670 | Enter a valid product property type |
| 671 | Enter a valid product property value |
| 672 | Enter a valid fiscal code |
| 673 | Enter a valid org unit type |
| 674 | Maintain external tax system RFC destination for country &1. |
| 675 | TaxEvent determination by taxCode and 3.0 TaxDetermination impossible |
| 676 | Maintain fieldname for business partner property type &2 (country &1) |
| 677 | Maintain fieldname for transaction property type &1 |
| 678 | Maintain fieldname for product property type &2 (country &1) |
| 679 | Enter valid Tax Calculation Procedure |
| 680 | Enter valid tax role |
| 681 | Enter valid tax code |
| 682 | Enter valid account determination key |
| 683 | Tax calc. based on gross price is unavailable for ext. tax calculation |
| 684 | No tax value (exemption) created for level &1 |
| 685 | Maintain EDI tax type for country &1, tax type &2, level &3 |
| 686 | TaxEvents of Input Document have been copied to Output Document |
| 687 | No TaxElement in Input Document for country &1 and TaxEvent &2 |
| 688 | No tax values in input document for &1 &2 &3 &4 |
| 689 | No tax base in input document for &1 &2 &3 &4 |
| 690 | No tax rate in input document for &1 &2 &3 &4 |
| 691 | No tax value in input document for &1 &2 &3 &4 |
| 692 | Tax Component for Input Value invalid &1 &2 |
| 693 | Calculation Type invalid for &1 &2 &3 &4 |
| 694 | Account determination key invalid &1 &2 &3 |
| 695 | Currency Type invalid &1 &2 &3 &4 |
| 696 | Valid from dates &3 &4 inconsistent for decision tree &1 &2 |
| 697 | Versions &3 &4 are not consecutive for decision tree &1 &2 |
| 698 | Item reference invalid &1 |
| 699 | Duplicate item number &1 in item &2 and item &3 |
| 700 | RFC: CalculateTaxes processing time &1 |
| 701 | Standard Exit: CalculateTaxes processing time &1 |
| 702 | Initial item number is invalid &1 |
| 703 | Item number &1 is not unique &2 &3 |
| 704 | TTE document &1 has not been created yet |
| 705 | TTE could not create work area |
| 706 | Country &1, tax event &2: no tax element in output document |
| 707 | Kernel DB tables processing time &1 |
| 708 | Kernel TTE document processing time &1 |
| 709 | User &1 missing authorization &2 for accessing IPC functionality. |
| 710 | External Tax user exit class with class name &1 not found |
| 711 | External Tax user exit class with class name &1 cannot be instantiated |