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".

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.