EDOCUMENT_SA - Messages for eDocument SA
 The following messages are stored in message class EDOCUMENT_SA: Messages for eDocument SA.
It is part of development package GLO-EDO-SA in software component CA-GTF-CSC-EDO. This development package consists of objects that can be grouped under "eDocument Saudi Arabia".
 It is part of development package GLO-EDO-SA in software component CA-GTF-CSC-EDO. This development package consists of objects that can be grouped under "eDocument Saudi Arabia".
| Message Nr ▲ | Message Text | 
|---|---|
| 000 | & & & & | 
| 001 | Field ID is empty | 
| 002 | Field InvoiceTypeCode is empty | 
| 003 | Attribute name of field InvoiceTypeCode &1 is empty | 
| 004 | Field DocumentCurrencyCode is empty | 
| 005 | Field TaxCurrencyCode is empty | 
| 006 | Field ID is empty in InvoiceDocumentReference of BillingReference | 
| 007 | Field UUID is empty for ID 'ICV' in AdditionalDocumentReference | 
| 008 | Field Attachment is empty for ID 'PIH' in AdditionalDocumentReference | 
| 009 | Field Attachment is empty for ID 'QR' in AdditionalDocumentReference | 
| 010 | Field StreetName is empty in AccountingSupplierParty | 
| 011 | Field BuildingNumber is empty in AccountingSupplierParty | 
| 012 | Field PlotIdentification is empty in AccountingSupplierParty | 
| 013 | Field CityName is empty in AccountingSupplierParty | 
| 014 | Field PostalZone is empty in AccountingSupplierParty | 
| 015 | Field CountrySubentity is empty in AccountingSupplierParty | 
| 016 | Field CitySubdivisionName is empty in AccountingSupplierParty | 
| 017 | Attribute Country-IdentificationCode is empty in AccountingSupplierParty | 
| 018 | Field CompanyID is empty in PartyTaxScheme of AccountingSupplierParty | 
| 019 | Attribute TaxScheme-ID empty in PartyTaxScheme of AccountingSupplierParty | 
| 020 | Field RegistrationName is empty in AccountingSupplierParty | 
| 021 | Field StreetName is empty in AccountingCustomerParty | 
| 022 | Field BuildingNumber is empty in AccountingCustomerParty | 
| 023 | Field PlotIdentification is empty in AccountingCustomerParty | 
| 024 | Field CityName is empty in AccountingCustomerParty | 
| 025 | Field PostalZone is empty in AccountingCustomerParty | 
| 026 | Field CountrySubentity is empty in AccountingCustomerParty | 
| 027 | Field CitySubdivisionName is empty in AccountingCustomerParty | 
| 028 | Attribute Country-IdentificationCode is empty in AccountingCustomerParty | 
| 029 | Field CompanyID is empty in PartyTaxScheme of AccountingCustomerParty | 
| 030 | Attribute TaxScheme-ID empty in PartyTaxScheme of AccountingCustomerParty | 
| 031 | Field RegistrationName is empty in AccountingCustomerParty | 
| 032 | Field PaymentMeansCode is empty in PaymentMeans | 
| 033 | Field InstructionNote is empty in PaymentMeans | 
| 034 | Field ID is empty in TaxCategory of AllowanceCharge | 
| 035 | Attribute TaxScheme-ID is empty in TaxCategory of AllowanceCharge | 
| 036 | Field TaxExemptionReasonCode is empty in TaxCategory of TaxSubtotal | 
| 037 | Field TaxExemptionReason is empty in TaxCategory of TaxSubtotal | 
| 038 | Field ID is empty in TaxCategory of TaxSubtotal | 
| 039 | Attribute TaxScheme-ID is empty in TaxCategory of TaxSubtotal | 
| 040 | No Tax Code found for item &1 of source document | 
| 041 | Field InvoicedQuantity is empty for item &1 | 
| 042 | Attribute unitCode of field InvoicedQuantity is empty for item &1 | 
| 043 | Field Name is empty for Item &1 | 
| 044 | Field ID is empty in ClassifiedTaxCategory for Item &1 | 
| 045 | Attribute TaxScheme-ID is empty in ClassifiedTaxCategory for Item &1 | 
| 046 | Field TaxExemptionReasonCode empty in ClassifiedTaxCategory for Item &1 | 
| 047 | Field TaxExemptionReason is empty in ClassifiedTaxCategory for Item &1 | 
| 048 | Conversion error from &1 to &2 | 
| 049 | No ISO Code found for Country/Region &1 | 
| 050 | No ISO UoM found for Base UoM &1 | 
| 051 | Invoice Type Code not found for Document Type &1 in Value Mapping &2 | 
| 052 | Payment Means Code not found for Payment Method &1 in Value Mapping &2 | 
| 053 | Tax Category not found for Tax Code &1 in Value Mapping &2 | 
| 054 | Tax Exempt Code not found for Tax Code &1 in Value Mapping &2 | 
| 055 | Description not found for Tax Exempt Code &1 in Value Mapping &2 | 
| 056 | Tax Period not found for Company Code &1 in Value Mapping &2 | 
| 057 | XML cannot be generated; Check the eDocument application log | 
| 058 | XML generated and stored successfully | 
| 059 | Description not found for Order Reason &1 in Value Mapping &2 | 
| 060 | Maintain either VAT Reg. No. or Group VAT Reg. No. for the Supplier |