EDOCUMENT_PE - Messages for eDocuments Peru
The following messages are stored in message class EDOCUMENT_PE: Messages for eDocuments Peru.
It is part of development package GLO-EDO-PE in software component CA-GTF-CSC-EDO-PE. This development package consists of objects that can be grouped under "eDocument Peru".
It is part of development package GLO-EDO-PE in software component CA-GTF-CSC-EDO-PE. This development package consists of objects that can be grouped under "eDocument Peru".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Number Range/Series not found for Company Code &1, Doc Type &2, Varkey &3 |
| 002 | Series must begin with letter &1 |
| 003 | Number Group not found for Company Code &1 and Series &2 |
| 004 | Response Code &1 and Doc.Ref. &2: &3&4 |
| 005 | Response Note: &1&2&3&4 |
| 006 | Voiding requested with eDocument ID &1 |
| 007 | Included in Daily summary request with eDocument ID &1 |
| 008 | Voiding Request still in process |
| 009 | Daily Summary still in process |
| 010 | Number Group &1 not found |
| 011 | Number Group &1 is currently locked by another process |
| 012 | Reference Number is Initial. |
| 013 | Error in Contingency text file creation. |
| 014 | Included in Contingency File request with eDocument ID &1 |
| 015 | Error sending eDocument to the Vendor |
| 016 | The e-Mail has been successfully sent to the vendor |
| 017 | Enter Withholding tax type for Payment |
| 021 | Invoice line missing |
| 022 | No value found for company's tax ID number |
| 023 | No value found for company's tax ID type |
| 026 | No fix values found for &1 in the value table |
| 027 | No value found for customer's tax number 1 |
| 028 | No value found for customer's tax number type |
| 029 | Unit of measurement & has no ISO code |
| 030 | No description found for item & |
| 031 | Display not supported |
| 032 | Invalid Application Response |
| 033 | No value found for Vendor's tax number 1 |
| 034 | No value found for Vendor's tax number type |
| 035 | Reference number is not maintained for the Invoice & |
| 036 | Posting date is earlier than last numbering date of number group |
| 037 | Withholding Tax amount is 0; Tax certificate cannot be generated |
| 038 | Error while parsing the XML File |
| 039 | No SUNAT product code found for SAP product code &1 |
| 040 | No GS1 product code found for SAP product code &1 |
| 041 | No value found in table & |
| 042 | No active XML node IDs found for company code &1 |
| 043 | Maintain conditions in pricing procedure & |
| 044 | Invalid node ID defined for mapping ID &1 and company code &2 |
| 045 | Multiple mapping IDs cannot be active for &1 eDocument type |
| 046 | Customizing is missing for mapping ID &1 |
| 047 | Terms of payment &1 not set as installment payment |