EDOCUMENT_GR - Messages for eDocument Greece
The following messages are stored in message class EDOCUMENT_GR: Messages for eDocument Greece.
It is part of development package GLO-EDO-GR in software component CA-GTF-CSC-EDO-GR. This development package consists of objects that can be grouped under "eDocument Greece".
It is part of development package GLO-EDO-GR in software component CA-GTF-CSC-EDO-GR. This development package consists of objects that can be grouped under "eDocument Greece".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | This action isn't allowed for the selected document |
002 | Cancel the related consolidated eDocument first |
003 | No related revised documents found for the selected eDocument |
004 | Company code & doesn't belong to Greece |
005 | Invoice Accepted Succesfully |
006 | Invoice Rejected |
007 | Value of Response Status not expected |
008 | eDocument Type &1 is not allowed |
009 | Source Type &1 is not allowed |
010 | Process Status &1 is not allowed |
011 | Legal document not found for source key &1 |
012 | Invoice type not found for &1/&2/&3 |
013 | Invoice type not found for &1/&2/&3/&4 |
014 | VAT category not found for Tax Code &1 |
015 | Income classification type not found for &1/&2/&3 |
016 | Income classification category not found for &1/&2/&3 |
017 | Expense classification type not found for &1/&2/&3 |
018 | Expense classification category not found for &1/&2/&3 |
019 | Items found with different Invoice types. processing not allowed |
020 | No VAT relevant line item(s) found. please check customizing |
021 | Withholding Tax Code Category not found for &1/&2 |
022 | No. of eDocuments to display cannot exceed 500 |
023 | &1 is changed from previously accepted document. |
024 | The Withholding Tax Code cannot be blank |
025 | The Tax Type cannot be blank |
026 | The Withhold Category cannot be blank |
027 | Only Withhold Category is allowed |
028 | The Fee Percentage Category cannot be blank |
029 | Only Fee Percentage Category is allowed |
030 | The Other Tax Percentage Category cannot be blank |
031 | Only Other Tax Percentage Category is allowed |
032 | The Stamp Category cannot be blank |
033 | Only Stamp Duty Percentage Category is allowed |
034 | This TAX TYPE cannot be maintained |
035 | The Tax on Sales/Purchases Code cannot be blank |
036 | The VAT Category cannot be blank |
037 | Only VAT Category is allowed |
038 | Matching not Possible:Multiple Documents Matched |
039 | No Matching Document Found in myDATA eBooks |
040 | Document Matched with & |
041 | Transaction Keys are not maintained in AIF Fix Values |
042 | The Company Code cannot be blank |
043 | The From G/L Account cannot be blank |
044 | G/L Account Overlapped |
045 | Action Execution Aborted |
046 | Do You Want to Delete this eDocument |
047 | Do You Want to Cancel this eDocument |
048 | Correlated invoice with source key &1 not yet submitted to myDATA |
049 | Document Matched Successfully |
050 | Invoice Cancelled By Seller |
051 | This combination of eDocument Types is not allowed |
052 | Document Rejected Succesfully |
053 | Rejection Failed |
054 | VAT classification type not found for &1/&2/&3 |
055 | VAT classification category not found for &1/&2/&3 |
056 | VAT classification type not found for &1/&2/&3 or for VAT Tax Code &4 |
057 | VAT classification category not found for &1/&2/&3 or for VAT Tax Code &4 |
058 | Tax Category not found for Withhold Code &1 or Tax Code &2 or G/L Acc. &3 |
059 | Tax Category not found for Withhold Code &1 or G/L Account &2 |
060 | Tax Category not found for Tax Code &1 or G/L Account &2 |
061 | Tax Category not found for G/L Account &1 |
062 | Invalid reference number. AA value is null after split |