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