EDOCUMENT_CO -

The following messages are stored in message class EDOCUMENT_CO: .
It is part of development package GLO-EDO-CO in software component CA-GTF-CSC-EDO-CO. This development package consists of objects that can be grouped under "eDocument Colombia".
Message Nr
Message Text
000Number Range not found for Company Code &1, Edoc Type &2, Varkey &3
001Date from &1 is lower than date to &2
002Range number &1 is not valid for company code &2
003Range number in EDOCORANGESV does not exist for invoice number &1
004Range number in SNRO does not exist for invoice number &1
005Time zone for Country/Region &1 does not exist
006No fix values found for &1 in the value table
007Contingency is not available for eDocuments Basic solution
008Action &1 was cancelled
009Invalid Application Response
010Source document type &1 not supported for eDocument creation
011Billing reference document is empty for document eDocument &1
012Billing document reference &1 does not exist in eDocument's table
013CUFE is empty for reference eDocument &1
014XML file &1 could not be processed; &2
015Company code could not be determined for VAT &1
016Signature is empty in file &1
017Supplier name is empty in file &1
018Supplier NIT is empty in file &1
019Invoice number is empty in file &1
020Issue date is empty in file &1
021Item description is empty in file &1
022Total amount is empty in file &1
024Official number &1 is not valid for contingency document &2
025Company code &1
026NIT not found for company code &1
027Number range interval not found for range &1 - &2
028Range number &1 in EDOCORANGESV can't be updated
029Number range &1 data was successfully stored in SNRO and EDOCORANGESV vie
030Information returned from DIAN - Resolut. number: &1, Resolut. date: &2
031Prefix: &1; Initial range number: &2; Final range number: &3
032Validity date from: &1 to: &2
033Error code: &1. Error description: &2 &3 &4
034Enter Software ID; Information is mandatory for requesting a range number
035Technical key: &1&2&3&4
036You have no authorization for the number range object &
037You have no authorization for company code &
038Value &1 is not allowed for AIF fix value &2. Please check documentation
039Error when calling Delete Payroll proxy. Please check SOAMANAGER.
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