EDOCUMENT_KR -

The following messages are stored in message class EDOCUMENT_KR: .
It is part of development package GLO-EDO-KR in software component CA-GTF-CSC-EDO-KR. This development package consists of objects that can be grouped under "eDocument South Korea".

Message Nr ▲	Message Text
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 South Korea.
005	Can't find the source document for source key &1.
006	Included in a consolidated tax invoice with eDocument ID &1
007	Generating a random number failed.
008	Error while updating table &1
009	Calling method &1 failed.
010	Maintain &1&2&3&4.
011	Maintain &1&2 in Product Item row &3 in BAdI: Enhancements for eDocument.
012	This action isn't allowed because &1&2 is &3.
013	eDocument is blocked. Specify an invoice type in view IDKR_V_VAT_RPTG.
014	Can't create an eDocument. Different tax rates exist.
015	Can't create an eDocument. Contains tax codes invalid for e-tax invoices.
016	Can't create an eDocument. Specify a tax code in the document.
017	Missing NTS registration number
018	Printing error
019	&1 individual eDocuments consolidated into &2 consolidated eDocuments.
020	&1 individual eDocuments failed to be processed.
021	Can't be submitted. Wait until the original document is validated by NTS.
022	Can�t submit individual eDocuments for monthly tax invoice customers.
023	eDocument: &1 is implemented successfully.
024	eDocument: &1 &2.
025	Technical error occurred. Resubmit the eDocument.
026	Error in accounting document's customer &1.
027	Cancel the related eDocument from the eDocument Cockpit first.
028	Layout doesn't exist. Check your entry.
029	No display variants found
030	No data found. Check the selection criteria.
031	Error in the Docking control
032	Error in the HTML control
033	Approval number must be 24 characters long.
034	Customer's VAT registration number must be 10 digits long.
035	Supplier's VAT registration number must be 10 digits long.
036	Conversation ID must be 35 digits long.
037	NTS registration number must be 8 digits long.
038	Error with your business code
039	Error in billing document's customer &1.
040	Invalid selection criterion: eDoc type &1. Use KR_INVC or KR_SFPINVC.
041	Invalid selection criterion: &1. Can't use it to sel. customer invoices.�
042	Invalid selection criterion: &1. Can't use it to select self-billing inv.
043	Accounting document &1 isn't a customer invoice.
044	Incorrect billing document &1. Company code &2 doesn't match.
045	No sales organization exists for billing document &1.
046	VAT registration no. in self-billing inv. doesn't match the master data.
047	Customer isn't a self-billing customer.
048	Accounting document &1 with fiscal year &2 doesn�t match.
049	Incorrect billing document &1. Business place &2 doesn't match.
050	Can't be submitted. Enter the source invoices first by choosing Edit.
051	Incorrect accounting document &1. Business place &2 doesn't match.
052	Self-billing invoice and source invoices have different total amounts.
053	&1 &2 &3 is different from the tax registration number in the document ID
054	Source document contains invalid business place codes.
055	&1 doesn't match the original invoice of the credit memo.
056	The field value e-Tax invoice date &1 more than current date &2
057	Tax code in the message doesn't match that in the business place data.
058	PDF display not supported for invoices created from Excel files.