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