EDOCUMENT_DK - Messages for eDocument Denmark
The following messages are stored in message class EDOCUMENT_DK: Messages for eDocument Denmark.
It is part of development package GLO-EDO-DK in software component CA-GTF-CSC-EDO-DK. This development package consists of objects that can be grouped under "eDocument Denmark".
It is part of development package GLO-EDO-DK in software component CA-GTF-CSC-EDO-DK. This development package consists of objects that can be grouped under "eDocument Denmark".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No Chamber of Commerce Nr. (KVK) found for Company Code &1 |
| 002 | No Chamber of Commerce Nr. (KVK) found for Customer &1 |
| 003 | No Company Code found for Chamber of Commerce Nr. (KVK) &1 |
| 004 | No Customer found for Chamber of Commerce Nr. (KVK) &1 |
| 005 | Payment Means Code &1 is not valid for Denmark; Check the mapping |
| 006 | The &1 field is mandatory; Check the &2 |
| 007 | The Payment ID is mandatory and must start with 01#, 04# or 15# |
| 008 | Payee account is mandatory and must be 7 characters long |
| 009 | The instruction ID must be 16 digits long |
| 010 | Payee account is mandatory and must be 8 characters long |
| 011 | The instruction ID must be 15 or 16 digits long |