CIAP - CIAP Message Class

The following messages are stored in message class CIAP: CIAP Message Class.
It is part of development package INT_TMF_CIAP in software component LO-INT-TMF. This development package consists of objects that can be grouped under "TMF Integration Features: CIAP".

Message Nr ▲	Message Text
000	& & & &
001	Accounting document could not be created; check your customizing
002	Enter a valid plant
003	Accounting successfully completed
004	Invalid Credit Factor; the value must be between 0 and 1
005	The CT-e will not affect any CIAP record, as no NF is assigned
006	CT-e total value is zero; it will not be considered for CIAP
007	You must specify either a WBS or an Internal/Investment Order
008	The selected record is not suitable for accounting; check the period
009	Settlement rules not found for WBS Element or Order
010	If 'Original Account' field is not selected, enter an Expenses Account
011	You�ve scheduled the CIAP accounting process.
012	Suspension period is invalid
013	&1 retroactive quota(s) will be generated. Would you like to continue?
014	Record was not created; combination for quota det. &1/&2/&3/&4 is invalid
015	The validity period of an entry overlaps with another one
016	Invalid order; enter an investment order
017	Switch GLO_DRC or ITMF_SFW_CIAP is inactive for CIAP. Check switches.
018	The 'Valid from' field of an entry is higher than the 'Valid to' field
019	Period &1 is invalid. Enter different period to create new credit factor.
020	Saved. There was already a credit factor for a business place of &1 in &2
021	Saved. There was already a credit factor set for company &1 in period &2
022	Credit factor saved
023	There are no suitable records in period &1
024	Not all records could be updated; check your customizing
025	You are not authorized to set a credit factor
026	You are not authorized to run the accounting
027	&1 quota(s) will be reverted. Would you like to continue?
028	Select a line
029	Record suspended
030	Record resumed
031	No records were found for selection parameters
032	Invalid parameter(s)
033	You are not authorized to perform this process
034	Your CFOP code entry enables the creation of a CIAP record.
035	Activity currently locked by user &
036	Your changes to the CFOP code might cancel a CIAP record.
037	System was not able to lock CIAP object
038	Invalid Business Place
039	Enter a valid value
040	CT-e document number or item number invalid
041	To make a partial retirement, enter Stock Type and Stock ID information.
042	Enter a valid order or WBS.
043	Outgoing document number & created
044	This document is linked to multiple records.
045	Record is retired.
046	Execute the pending accounting before proceeding.
047	Invalid NF document number or item number
048	Invalid quota information
049	Enter a valid Company Code
050	Enter a valid Business Place
051	Record created successfully (ID: & ).
052	Selected record not suitable for accounting.
053	You are not authorized to run the CIAP loader
054	You are not authorized to edit this record
055	Record updated successfully
056	The record must have an asset, WBS element or order
057	Record status is invalid for the process
058	There are no quotas to be credited
059	Invalid Nota Fiscal Type
060	Fill in all required entry fields
061	Invalid Nota Fiscal direction; enter a valid Nota Fiscal Type
062	WBS/Order has not been settled yet
063	Record creation date is after end of credit date.
064	No retirement data found for the selected record
065	Record is not suitable for crediting
066	The document does not have a nota fiscal number
067	You can't cancel a retirement after executing the accounting.
068	Incoming document number & created
069	You can't cancel a retirement after posting a CT-e.
070	You can't cancel the retirement quota. It has already been credited.
071	Record retired successfully (ID: & ).
072	The outgoing nota fiscal/item does not exist
073	Enter a valid Item Number
074	Enter a retirement description
075	Enter a valid NF Document Number or NF Number
076	Enter a valid Retirement Type
077	This record does not apply for late submission scenario
078	There are no retirements to be cancelled.
079	Invalid record status or no immediate credit for this process
080	Record cancelled successfully (ID: & )
081	Record updated successfully (ID: & ).
082	Factory calendar not found
083	Are you sure you want to cancel the record?
084	You cannot assign more than one CIAP record to a nota fiscal item
085	Enter a valid CFOP
086	Partner not found
087	Outgoing NF-e not authorized
088	You have changed the values which result in the credit factor value.
089	Total value of taxable sales cannot be greater than total value of sales
090	The new number could not be created
091	Invalid quantity; enter a quantity greater than 0
092	Choose a valid account assignment category
093	Enter the interstate information
094	No data informed to BAPI
095	If the 'Original Account' field is selected, enter a Transaction Type
096	Record ID not found
097	No records were found for specified WBS Element/Order
098	No records were created
099	You can't remove the CTe amount from the record.
100	Asset settlement rule not found
101	Record & must be from the same branch from nota fiscal.
102	Asset quantity is greater than NF item quantity
103	Enter a retirement quantity equal to &1 &2 or less.
104	No credit factor exists for period &
105	Nota fiscal already used for this record; choose a different nota fiscal
106	Enter a nota fiscal number if the nota fiscal series is specified
107	Enter valid values for the investment stock record
108	The record is not part of an investment stock
109	Record & must have the same material from nota fiscal.
110	Investment stock successfully activated
111	Record cannot be updated; the project/order is closed
112	Status is invalid for the archiving process
113	Invalid quota operation
114	Not implemented exception
115	Record retirement cancelled successfully (ID: &)
116	Cancel nota fiscal to cancel the retirement of a CIAP record.
117	Operation cannot be reversed
118	Processing records: &1/&2
119	Missing account customizing for company code &1
120	You cannot cancel the record
121	Invalid ICMS value or account post
122	There is an invalid record result. Record ID: &. Check long text.
123	Only assets can be transferred through this process
124	Enter a valid quantity
125	Error while converting units of measure
126	The quantity entered became too low after conversion
127	Switch ITMF_SFW_CIAP_02 must be activated to run this program
128	CT-e document already exists for this NF
129	Invalid unit of measure; enter the same unit of measure of the record
130	The partial retirement function is not active
131	Item & can't be reversed.
132	Invalid unit of measure; the unit of measure should be the same as NF
133	The incoming transfer process can't be reverted for the record &.
134	The Retirement by Scrapping process can not be reverted for the record
135	Cancel retirement has been partially done
136	Cancel retirement has failed
137	Fill in all required fields
138	Inform the credited ICMS or the credited quota amounts
139	Fill in one of these fields: WBS, Order, or Network
140	Fill in only one of these fields: WBS, Order, or Network
141	When asset, do not fill in the WBS, Order, or Network fields
142	Enter a valid stock
143	There are no records to be reversed in Asset Conclusion process
144	Reverse the settlement of WBS/Order in transaction CJ88 or KO88.
145	Finalized asset record & cannot be reversed
146	Asset record could not be found
147	Finalized asset record & cannot be concluded
148	To proceed with this process the settlement must be fully completed.
149	Database update has failed
150	The record does not have immediate credit
151	Enter a valid IPI Law.
152	Assign a Business Place to your Plant.
153	Enter the Company Code and the Plant.
154	Asset ID & is not valid for Company Code &.
155	Asset Subnumber & is not valid for Company Code &.
156	Start of credit date is not valid.
157	Unable to determine Project information.
158	Record must be In Transit to execute incoming NF process (ID: & ).
159	Record & status is invalid for the process
160	& field is mandatory for & process
161	Check your entries. & field doesn't belong to the & process.
162	Unexpected error when updating accounting document on database.
163	Accounting document item & not found.
164	You can't execute the accounting for this period.
165	Execute the accounting on the following period of record creation period.
166	Accounting has already been executed for this record.
167	Enter Company Code, Business Place or Period
168	Record & can not be reversed
169	Accounting�process�must�be�run�in�background�mode.
170	Documents ids to be reversed were not found.
171	Project status must be Technically completed or Closed before go on.
172	First accountable period is not valid.
173	Credited ICMS value must be lower than the sum of creditable ICMS values.
174	Fill in at least one field to execute the report.
175	You�ve scheduled the reversal of CIAP accounting process.
176	If the 'Bal Ret Acc Indicator' field is checked, enter a Bal Ret Account
177	Accounting simulation stopped.
178	Execute the Accounting Simulation process in background mode.
179	To create records, nota fiscal item quantity must be greater than zero.
180	Accounting already processed for this entry. Check long text.
181	Database error.
182	& Records processed.
183	The SIMULATION of the CIAP accounting in mass has started.
184	The simulation of the CIAP accounting for single record has started.
185	The preparation of records to account has started.
186	The simulation of the accounting stopped after reaching the errors limit.
187	The addition of records to FI Document has started.
188	You haven't filled in all the required CT-e data. Check long text.
189	Accounting batch group: &.
190	Accounting document item ID: &.
191	Invalid Freight NF document number or item number. Check your entries.
192	Retire the record & within its crediting period. Check your entries.
193	You can inform & account assignments in the BAPI.
194	You must cancel the previous retirements before cancelling this one.
195	Fill in a required field to execute the report. Check long text.
196	Fill an ICMS in transit Account when Account Transference Indicator is ON
197	Nota fiscal model isn�t valid for this process. Enter a different one.
198	Record & cannot be processed, since it is an asset.
199	Record & cannot be processed, since it is a component.
200	There is no quantity in unrestricted stock.
201	Record & doesn't belong to the same plant of the transfer NF.
202	You can only load a CIAP record using an incoming NF.
203	Process interrupted. Review issues of records selection and try again.
204	Accounting period: &.
205	Sending changes on records to database...
206	Posting FI documents...
207	Commiting changes to database...
208	Number of records to be processed: &.
209	Preparing records to be saved...
210	Enter a special credit account when the Special Credit flag is flagged.
211	Creating batches for business place &.
212	There is no records to be processed.
213	You must inform a record only once. Duplicated records aren�t allowed.
214	Enter both network and activity information.
215	Enter a valid network.
216	Number of lines deleted: &.
217	You can only delete a credit factor after 5 years from its period.
218	Delete Credit Factor
219	Are you sure you want to delete these credit factors?
220	Not authorized to access data from Company Code & and Business Place &.
221	Fill in the Total Value of Sales field.
222	It is not possible to exclude values in this transaction.
223	Enter a different key because this entry already exists.
224	You can�t delete a credit factor that has been already posted.
225	Record & has been skipped. There are no transfer quotas for this period.
226	Select the Immediate Credit checkbox to continue.
227	Fill in only one of the following fields: WBS Element or Order.
228	Fill in one of the following fields: WBS Element or Order.
229	Select the Asset option in the Acct Assgmt Cat field to proceed.
230	Fill the Credited Quotas field.
231	User & is currently editing this object.
232	You can't add the CTe amount to the record.