EDOCUMENT_IT -
The following messages are stored in message class EDOCUMENT_IT: .
It is part of development package GLO-EDO-IT in software component CA-GTF-CSC-EDO-IT. This development package consists of objects that can be grouped under "eDocument Italy".
It is part of development package GLO-EDO-IT in software component CA-GTF-CSC-EDO-IT. This development package consists of objects that can be grouped under "eDocument Italy".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages 000 to 099 are reserved for AIF *** |
| 001 | No value found for company's VAT code (Company Code - VAT Reg No.) |
| 002 | No street name found in company's address (Company Code - Address) |
| 003 | No post code found in company's address (Company Code - Address) |
| 004 | No city name found in company's address (Company Code - Address) |
| 005 | No value found for customer's VAT code (Customer Master - VAT Reg No.) |
| 006 | No value found for customer's Tax code (Customer Master - Tax nr. 1) |
| 007 | No street name found in customer's adress (Customer Master - Address) |
| 008 | No post code found in customer's adress (Customer Master - Address) |
| 009 | No city name found in customer's adress (Customer Master - Address) |
| 010 | No value found in company's Additional data: Fattura Tax System |
| 011 | No value mapping found for document type (/AIF/VMAP - GET_DOCUMENT_TYPE) |
| 012 | No value mapping found for nature code (/AIF/VMAP - GET_NATURA_CODE) |
| 013 | No value mapping found for payment method (/AIF/VMAP - GET_PAYM_TERMS) |
| 014 | No item text found in the accounting document, line & |
| 015 | No short text found for sales order item & |
| 016 | XML file generated successfully; interface processing completed |
| 017 | Baseline date and net due date could not be determined |
| 018 | Customer Address could not be found |
| 020 | For company code &1 the first day of fiscal year could not be determined |
| 021 | AIF is not installed in this system (Function Module &1 is missing) |
| 022 | Error when calling AIF Function &1 |
| 023 | No value found for tax codes in customer master data |
| 024 | Company code could not be determined for VAT &1 |
| 025 | Use an SD condition type with zero amount for bollo instead of always |
| 026 | eDocument has been accepted manually; Rejection is not allowed |
| 027 | eDocument has been rejected manually; Acception is not allowed |
| 028 | eDocument has expired; Rejection is not allowed |
| 029 | No street name found in the supplier�s master data |
| 030 | No post code found in the supplier�s master data |
| 031 | No city name found in the supplier�s master data |
| 032 | No value mapping found for document type (/AIF/VMAP) |
| 100 | *** Messages 100 to 199 are reserved for Notifications *** |
| 101 | Notifications being processed in a different session |
| 102 | Notifications related to different company code selected for processing |
| 103 | Notifications with different interface type cannot be deleted |
| 104 | No notification selected for processing |
| 106 | eDocument has been rejected; refer to rejection notice for details |
| 107 | eDocument has been refused by customer; refer to outcome notice |
| 108 | Outcome notice could not be processed; outcome could not be found |
| 109 | Outcome notice could not be processed; outcome &1 not expected |
| 110 | Outcome notice could not be processed; technical error: &1 |
| 111 | Outcome notice could not be processed; technical error occured |
| 112 | Notification cannot be processed; notification type &1 not expected |
| 113 | Unexpected format of file &1 for notification of impossible delivery |
| 114 | Technical error while processing zip file of notif. impossible delivery |
| 115 | Expected number of files: &2; number of files in zip file &1: &3 |
| 116 | Incorrect length for CODICE_DESTINATARIO &1 should be at least 6 charact. |
| 117 | Unexpected result &1 when processing the notification of type &2 |
| 118 | More than 999 notifications received for one eDocument |
| 120 | External system ID &1 doesn't exist in table &2. |
| 200 | *** Messages 200 to 499 are reserved for Italy generic *** |
| 201 | Not Acknowledged by SDI: &1 |
| 202 | Error: '&1&2&3&4' - For more details, check XML file in the Cockpit |
| 203 | Error: For more details check the XML file in the eDocument Cockpit |
| 204 | Error from SDI: &1 - &2 |
| 205 | Dialog was cancelled |
| 206 | Please provide a rejection reason |
| 207 | Supplier cannot be determined |
| 208 | An error happened while sending the e-mail to the business partner |
| 209 | Supplier is blocked |
| 210 | The e-mail address &2 cannot be found in the supplier's master data &1 |
| 211 | Select an e-mail address for the supplier |
| 213 | The file name &1 does not have the required format |
| 215 | BAdI EDOC_IT_ARCHIVE is not implemented |
| 216 | Define Preprocessing for Archiving for eDocument Types (EDOTYPEV view) |
| 217 | This action is only allowed for foreign invoices |