EDOCUMENT_BR - eDocument Brazil Message Class
The following messages are stored in message class EDOCUMENT_BR: eDocument Brazil Message Class.
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Message Nr ▲ | Message Text |
---|---|
000 | No internal UoM determined for ISO code &1. |
001 | Invalid XML content. |
002 | Process &1 is not implemented in process factory. |
003 | Customizing for blind count can only be used through an unique CNPJ (&). |
004 | Branch not found in your system. Verify the information inserted in. |
005 | Address not found. |
006 | Purchasing document number &1 could not be converted. |
007 | Document not completely matched. |
008 | An error occurred while processing step. |
009 | ISO Code not found for &1 unit of measure. |
010 | &1 unit of measure doesn�t have ISO Code assigned. |
011 | Plant &1 is not associated to the &2 Company Code. |
012 | XML item &1 already assigned. |
013 | Purchase Order &1 item &2 completely assigned to this document. |
014 | Source Item &1 is hasn't been assigned. |
015 | PO &1, item &2, hasn�t been assigned to any item of the current XML. |
016 | You have to select only one purchase Order item. |
017 | You have to select at least one XML item. |
018 | Your assignments have been saved. |
019 | Please, enter a valid Purchase Order number. |
020 | Quantity hasn't been saved. |
021 | Quantity has been saved. |
022 | Some selected XML items are already assigned and were not changed. |
023 | Your invoice has not been created. |
024 | An error has occurred. Check the log description for more information. |
025 | Some selected items are not assigned and were not changed. |
026 | You have to select at least one XML item. |
027 | Your changes have been reset. |
028 | You haven�t done any change. |
029 | The XML doesnt belong to any NF-e or NF-e Event. |
030 | Set OK option is not available due to incomplete XML items match. |
031 | There is no message to display. |
032 | Assignments saved with warnings. Check your logs for more information. |
033 | Step completed with warnings. Check your logs for more information. |
034 | Selected items are not assigned and were not changed. |
035 | Selected items are already assigned and were not changed. |
036 | This search hasn�t returned any results. |
037 | You have errors in this search. Check your logs for more information. |
038 | You have warnings in this search. Check your logs for more information. |
039 | Invoice simulation ran successfully. |
040 | Invoice simulation ran with errors. Check your logs for more information. |
041 | You were not able to save it, the simulation process contains erros. |
042 | Error in the database. If it persists, please contact your system admin. |
043 | CFOP and Tax conditions have been saved. |
044 | You have to fill at least one filter. |
045 | You have already selected this line. |
046 | Select a valid option. |
047 | XML Item: & | XML Material: & - & | Purchase Order: & |
048 | Invoice simulation ran with warnings, check the log for more information. |
049 | You are not able to Set OK this step due to outdated simulation. |
050 | Incorrect customizing process flow for process &1 step &2. |
051 | Process for supplier &1, company code &2 and CFOP &3 were not found. |
052 | Invalid run mode &1, for process &2, step &3. |
053 | Invoice XML &1 hasn't been received for event &2. |
054 | Fill Process Step, which is a mandatory parameter. |
055 | Use a valid numbering format for CPF (000.000.000-00). |
056 | Use a valid numbering format for CNPJ (00.000.000/0000-00). |
057 | Enter a valid CNPJ or CPF numbering code. |
058 | Only numbers are allowed for CNPJ or CPF. |
059 | &1 is invalid. Please verify the check digit number for this CPF. |
060 | &1 is invalid. Please verify the check digit number for this CNPJ. |
061 | Invalid CPF. Please verify any missing or incorrect numbers. |
062 | Only numbers are allowed for CPF. |
063 | Invalid CNPJ. Please verify any missing or incorrect numbers. |
064 | Only numbers are allowed for CNPJ. |
065 | Use a valid format for CPF (000.000.000-00) or CNPJ (00.000.000/0000-00). |
066 | Pricing calculation successfully completed. |
067 | You had an error during the pricing calculation. |
068 | File already received: &1 |
069 | Enter a valid ID in text the header. |
070 | Invalid language in the text header. |
071 | Enter a valid name in the text header. |
072 | Invalid object in the text header. |
073 | Error in SAVE_TEXT Function Module. |
074 | Error in INIT_TEXT Function Module. |
075 | Invalid reference check. |
076 | Verify your archive access and use a valid one. |
077 | Error in READ_TEXT Function Module. |
078 | Text has not been found. |
079 | Enter a reason for completing this procedure manually. |
080 | XML cancellation error. |
081 | Communication failure while completing step in a different environment. |
082 | System failure while completing step in a different environment. |
083 | An error occurred while completing step in a different environment. |
084 | Error in HASH calculation for ID &1. |
085 | Enter a valid signature. |
086 | The first digit of the CFOP is invalid. |
087 | Enter a valid CFOP. |
088 | Unit of Measure was not found: &1 |
089 | Supplier was not found for this CNPJ: &1 |
090 | Company Code and Plant were not found for this CNPJ: &1 |
091 | Plant not found for this CNPJ: &1 |
092 | Invalid XML. |
093 | CFOP number contains only 4 digits. |
094 | eDocument created without errors. |
095 | Invalid response from check status service. |
096 | Difference in your XML Digest Value from Tax Authorities' one. |
097 | You have to enter a valid Company Code before entering a Plant. |
098 | The returned XML Digest Value is NULL. |
099 | Unable to determine NF-e layout version. |
100 | Process could not be determined, eDocument created as BASIC Process. |
101 | Fill out the "Rejection" and "Rejection Text" fields. |
102 | NF-e Inbound has to be active to enable eDocument creation. |
103 | An error occurred when you tried to open the file in the browser. |
104 | An error occurred while getting the TEMP file path to download the file. |
105 | An error occurred while downloading the file. |
106 | An error occurred while creating the container to show the file. |
107 | An error occurred while loading the file data. |
108 | An error occurred while displaying the file. |
109 | An error occurred while generating the DANFE: &1 |
110 | An error occurred while displaying the DANFE: &1 |
111 | There's no NF-e document to be displayed. |
112 | The NF-e XML was not found. |
113 | Cannot assign &1 to XML item &2. |
114 | Cannot assign automatically. Ensure the NF-e XML items have a PO number. |
115 | The system didn't create the document. Enter company code in EDOINTTYPEV. |
116 | Select at least one entry for deletion. |
117 | Select only one entry for deletion. |
118 | No CNPJ was found for company code and business place. Review your entry. |
119 | Screen data was refreshed. |
120 | Enter the last NSU number valid in SEFAZ. |
121 | Company code &1 and business place &2 are configured. Review your entry. |
122 | Document not found for nine-digit document number &. |
123 | Item & not found for document number &. |
124 | Receiver Acknowledgement event &1 &2 is assigned to the rejection reason. |
125 | Enter valid field values. Use the field help, if necessary. |
126 | Error in EDOC_BR_POPUP_TEXT function module. Upgrade your Support Package |
127 | Rejection error &1. For details, see History. |
128 | SEFAZ validation error &1. For details, see History. |
129 | An error occurred while modifying the object attribute. |
130 | An error occurred while creating the object: &1. |
131 | There are no active CNPJs; configure transaction EDOC_BR_MNG_DISTDFE. |
132 | Document was successfully retrieved: &1 |
133 | Processing documents for CNPJ &1 |
134 | XML file &1 doesn't support the &2 event type. |
135 | An error occurred while generating the DACTE: &1. |
136 | An error occurred while displaying the DACTE: &1. |
137 | Process not found for comp.code &1, plant &2, model &3, service taker &4. |
138 | The CT-e XML file was not found. |
140 | There are no values to be displayed in the search help. |
141 | File not received. |
142 | An error occurred while displaying the document: &1 |
143 | Cannot identify the reference document. Review the infDocRef field. |
144 | Access key &1 is invalid. Review the access key value in field &2. |
145 | Access key lenght &1 is invalid. Review the document XML file. |
146 | Cannot find reference document type. Review the EDOBRREFDOCTYPEV view. |
147 | There's no reference document to be displayed. |
148 | An error occurred during data deletion from the database. |
149 | Error uploading XML file for reference document type &1, number &2. |
150 | Cannot find the class. Review the EDOBRREFDOCTYPEV view. |
151 | Was not possible to display the documents list. Please try again. |
152 | The access keys structure is incorrect. Review your reference document. |
153 | Event &1 &2 is assigned to the rejection reason. |
154 | Enter exactly 44 digits in the Access Key field. |
155 | No eDocuments were found for this action. |
156 | There's no DACTE document to be displayed. |
157 | Upload XML file &1, or event &2 can�t be displayed. |
158 | Received qty differs from XML qty. To adjust, choose "Enter Quantity". |
159 | Document type &1 not supported. Review your entry. |
160 | Couldn't find the XML file for eDocument GUID &1. Upload it and try again |
161 | Could not determine an e-mail template. |
162 | The &1 template type is not supported. Review your entry. |
163 | The sender e-mail was not found (user: &1). Enter a valid e-mail. |
164 | The e-mail was not found for partner &1. Enter a valid e-mail. |
165 | The address was not found for partner &1. Enter a valid address. |
166 | Couldn�t generate XML entity. Report an incident to CA-GTF-CSC-EDO-BR. |
167 | Couldn�t generate e-mail. Report an incident to CA-GTF-CSC-EDO-BR. |
168 | You cannot upload the xml due to wrong signature in cancellation document |
169 | You cannot upload the xml due to wrong authorization in cancellation doc |
170 | The partner e-mail was not found. |
171 | The partner address was not found. |
172 | An exception occurred while the message was sent. |
173 | An exception occurred while building the e-mail document: &1 |
174 | An exception occurred while creating the e-mail mail request: &1 |
175 | An exception occurred while reading the e-mail address: &1 |
176 | The sending of e-mails was disabled by the BADI_EDOC_BR_MAIL_HANDLER. |
177 | The supplier &1 was not found for CNPJ &2. |
178 | Can�t resend the e-mail: it wasn�t sent at first, or it wasn't found. |
179 | The resend operation was canceled. |
180 | The e-mail was resent. |
181 | You can only upload nota fiscal documents with model 55. |
182 | eDocument was not created. Enter a valid access key. |
183 | The XML file of the reference document hasn't been loaded yet on the &1. |
184 | The reference document is not completed. |
185 | The reference document is missing at the entry document. |
186 | You are not authorized for this action. Contact the system administrator. |
187 | Associate the &1 business place to the &2 company code. |
188 | Associate the &1 company code to the &2 business place. |
189 | The address was not found for business place &1 and company code &2. |
190 | The &1 business place was not found for CNPJ &2. |
191 | The e-mail was not found for business place &1 and company code &2. |
192 | The document only contains returnable package items and can't be uploaded |
193 | Plant not found for the CNPJ: &1, ACCESSKEY: &2 |
194 | Access key &1: enter the correct value, or contact technical support. |
195 | Number of Documents (&1) |
196 | Access key &1 already exists. |
197 | Error retrieving document from access key &1. Enter the access key again. |
198 | Total of &1 DF-es |
199 | Total of &1 NF-es in CT-e number &2 |
200 | Total of &1 CT-es |
201 | The access key must have only numbers and exactly 44 digits. |
202 | CT-e with no referenced NF-es. Contact the responsible for inbound docs. |
203 | You're not authorized to process documents for company code &1, plant &2. |
204 | You can't delete an NF-e from a CT-e on this screen. |
205 | The processing of all documents has been launched. |
206 | The processing of all documents has been cancelled. |
207 | Enter the documents first, then choose Next Step. |
208 | The &1 entry wasn't found. Review your NFECLOUDCONFTMP view configuration |
209 | The document was deleted from the system. |
210 | The &1 entry exists in the NFECLOUDCONFTMP view. |
212 | Authentication to SAP Document Compliance was successful. |
213 | The access key was not informed. |
214 | An error occurred, and the document couldn't be deleted. See long text. |
215 | An error occurred, and the document couldn't be deleted. See long text. |
216 | The document couldn't be deleted. The &1 access key was not found. |
217 | You're not authorized to delete documents. |
218 | An error occurred, and the document couldn't be deleted. See long text. |
219 | The document couldn't be deleted. Unlock the &1 access key first. |
220 | The access key structure is incorrect. See long text. |
221 | Connection to SAP Document Compliance was successful. |
222 | &1 not executed. |
224 | The connection to SAP Document Compliance failed. See long text. |
225 | Information about the deleted access key &1: |
226 | &1 Process &2, status &3 |
227 | &1 Target document &2/&3 still exists in the system. |
228 | Enter an access key that corresponds to an NF-e document. |
229 | Authentication credentials &1 is incorrect. See long text. |
230 | Authentication credentials &1 does not exist. See long text. |
231 | Test authentication credentials was not executed. |
232 | Test connection to SAP Document Compliance was not executed. |
233 | There are no active CNPJs; configure transaction EDOC_BR_MNG_DIST_CTE. |