EDOCUMENT_CL -
The following messages are stored in message class EDOCUMENT_CL: .
It is part of development package GLO-EDO-CL in software component CA-GTF-CSC-EDO-CL. This development package consists of objects that can be grouped under "eDocument Chile".
It is part of development package GLO-EDO-CL in software component CA-GTF-CSC-EDO-CL. This development package consists of objects that can be grouped under "eDocument Chile".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Number Range not found for DTE Type &1 and Company Code &2 |
| 002 | DTE Type could not be determined for Accounting Document Type &1 |
| 003 | DTE Type could not be determined for Delivery Type &1 |
| 004 | Enter company code |
| 005 | Enter number range number |
| 006 | Enter file path |
| 007 | Enter DTE type |
| 008 | Company code & is not valid |
| 009 | Company code & does not belong to Chile |
| 010 | DTE type & is not defined |
| 011 | Input file is not an XML file |
| 012 | Error while importing XML file |
| 013 | CAF node is missing in XML file |
| 014 | You are not authorized to execute the transaction |
| 015 | Number range number & is already maintained with different number range |
| 016 | SII response with error status &1: &2 |
| 017 | Error status &1: &2 |
| 018 | Document is approved with status &1: &2 |
| 019 | Exception during get status in schedule report: &1 |
| 020 | No Authorization to create number range |
| 021 | No Authorization to delete number range |
| 022 | Company code & does not belongs to Country/Region Chile |
| 023 | Enter a segment number |
| 024 | Enter a book type |
| 025 | Enter a remittance type |
| 026 | Enter a notification folio |
| 027 | Included in Delivery note request with eDocument ID &1 |
| 028 | Included in DTE summary request with eDocument ID &1 |
| 029 | Included in Boleta daily summary request with eDocument ID &1 |
| 030 | Included in Boleta month summary request with eDocument ID &1 |
| 031 | eDocument selected for DTE Summary, Cannont be processed individually |
| 032 | Enter a customer number |
| 033 | eDocument not sent to vendor; click on Send to Vendor again |
| 034 | The & node was not found in the XML file |
| 035 | The system cannot parse the XML file |
| 036 | An error occurred in the HANA Cloud Integration (HCI) |
| 037 | The e-Mail has been successfully sent to the vendor |
| 038 | Data format for logical file name & has to be DIR |
| 039 | Error sending eDocument to the Vendor |
| 040 | eDocument type not found for Incoming DTE type & |
| 041 | Delete the Incoming DTE &1 via deletion of Envelope &2 |
| 042 | Invalid File & |
| 043 | File doesn't belongs to company code & |
| 044 | No eDocument exist for the acknowledgement file & |
| 045 | XML file &1 could not be processed; &2 |
| 046 | Action cancelled by user |
| 047 | Payable amount cannot be greater than invoice amount |
| 048 | Enter a valid alternative payee for transferee |
| 049 | Due date must be in the future |
| 050 | Due date cannot be later than invoice due date |
| 051 | Exception occurred while processing receivable transfer - & |
| 052 | XML transformation failed in class &1 method &2 |
| 053 | &1 records from file &2 were processed with warning; see log file |
| 054 | &1 records from file &2 were processed successfully |
| 055 | &1 file contains records with a gap in folio number; see log file |
| 056 | Processing of file &1 has started |
| 057 | Processing of file &1 has ended |
| 058 | Uploading records from file &1 to database has failed |
| 059 | &1 records from file &2 were not processed due to error; see log file |
| 060 | File &1 could not be processed due to incorrect file name format |
| 061 | No files to process; check the folder or file names in the folder |
| 062 | Status of &1 eDocuments updated successfully |
| 063 | Status update of &1 eDocuments failed due to error; see log file |
| 064 | No eDocuments found for selected reconciliation measure |
| 065 | Execution of reconciliation measure: &1 has started |
| 066 | Execution of reconciliation measure: &1 has ended |
| 067 | Upload of file &1 failed due to error: &2 |
| 068 | File size &1 MB is too big; maximum allowed size is &2 MB |
| 069 | Version &1 not valid for &2 process; enter a valid version |
| 100 | ------------- Chile Mapping Class ------------- |
| 101 | Parsing error while converting the number range XML to XSTRING. |
| 102 | Number range xml not found for comp.code &,DTE type & and no. range no. & |
| 103 | Economy activity code & must contain numeric values only |
| 104 | Tax identification number for company code & is not defined |
| 105 | Sender's taxpayer ID for company code & is not defined |
| 106 | Tax identification number for customer & is not defined |
| 107 | Resolution date for company code & is not defined |
| 108 | Resolution number for company code & is not defined |
| 109 | Resolution date & must contain numeric values only |
| 110 | Line of business of the issuer & is not defined |
| 111 | Economy activity code of the issuer & is not defined |
| 112 | No time zone found for the sender entity or its Country/Region |
| 113 | Resolution date should be in the format yyyymmdd |
| 114 | Sequence number for posting date & is not there |
| 115 | Error while parsing the XML File. |
| 116 | Remiitance ADJUST can't be created without creating FINAL or TOTAL. |
| 117 | Cannot create Receivable Transfer File for this DTE type |
| 118 | Customer AR pledging indicator is not set |
| 119 | Receivable Transfer File already created and in progress |
| 120 | No alternative payee maintained |
| 121 | Enter data in all required fields |