EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice
The following messages are stored in message class EDOCUMENT_HU_INV: Messages for eDocuments Hungary invoice.
It is part of development package GLO-EDO-HU-INV in software component CA-GTF-CSC-EDO-HU. This development package consists of objects that can be grouped under "eDocument Hungary eInvoicing".
It is part of development package GLO-EDO-HU-INV in software component CA-GTF-CSC-EDO-HU. This development package consists of objects that can be grouped under "eDocument Hungary eInvoicing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Reference Document Number cannot be determined; check source document |
| 001 | Empty value for Tax payer ID not expected; check source document |
| 002 | Empty value for Company ID not expected; check source document |
| 003 | Exception in communication platform: |
| 004 | Error Code: &1 |
| 005 | Reversed Document Number cannot be determined; check source document |
| 006 | Tax authorities returned business validation error: |
| 007 | Tax authorities returned schema validation error: |
| 008 | Subsequent document &1 not found; check source document |
| 009 | Reversal invoice not found for document &1; check source document |
| 010 | No value for Software ID; check value mapping |
| 011 | Software ID must be 18 characters long |
| 012 | Method FILL_SOFTWARE_DATA can't process current structure type |
| 013 | Please update the eDocument version before this action |
| 014 | &1 is empty |
| 015 | Vat percentage &1 is not correct |
| 016 | Tax payer ID is not available for customer, might result in error. |
| 017 | E-Mail process not active for Customer &1 in Company Code &2 |
| 018 | No email address found for the customer |