EDOCUMENT_TR -

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

Message Nr ▲	Message Text
000	* Messages 000 to 099 are reserved for AIF *
001	No taxpayer identification number found for company code &
002	No taxpayer identification number found for customer & in customer master
003	No receiver alias found for taxpayer identification number &
004	No invoice UUID found for eDocument &
005	No issue date found for eDocument &
006	No invoice type found for source document &
007	Currency code not maintained
008	No line item count found
009	No district name found in the address of the sender
010	No city name found in the address of the sender
011	No country/region name found in the address of the sender
012	Name of the sender not found in their address
013	No taxpayer identification number found
014	No tax amount found for source document &
015	No sequence numeric found
016	No tax rate for billing item &
017	No extension amount found for billing document &
018	No exclusive amount found for source document &
019	No inclusive amount found for billing document &
020	No payable amount found for billing document &
021	No invoice quantity found for billing document &
022	No name exists for a line item in source document &
023	No price found for a line item in source document &
024	No value found for & identifier
025	No taxpayer identification number found for supplier & in supplier master
026	No address data found for the sender
027	No subdivision name found for the city in a party's address
028	No value found for fix value &
029	No data found for the receiver
030	No tax scheme found
031	Field &1 must be filled.
032	You do not have the authorization for company code &.
033	&1 entries successfully affected in the database
034	Invalid VKN/TCKN or alias
035	No records found
036	Parameter error � missing or incorrect VKN/TCKN or alias
037	Successfully retrieved &1 users: &2 new, &3 updated &4 Deleted
038	Alias entry &1 does not exist.
039	You do not have the authorization to run the report.
040	Enter a correct role.
041	No item records found
042	Default alias for company/vkn_tckn/role &1 has changed to &2.
043	Default alias for vkn_tckn/BP_Number/Bp_Type &1 has changed to &2.
044	Value mapping &1 not configured for company code &2.
045	Error in conversion from character to numeric
046	The & node was not found in the XML file
047	The system cannot parse the XML file
048	No ISO code found for unit of measure &
049	Action cancelled by user
050	Content is missing in response file.
051	Company code & does not belong to Turkey
052	Company code & is not valid
053	No Scenario maintained for company code & in additional data
054	Only allowed values Basic and Commercial for comp code parameter 'SCENAR'
055	No fix values found for &1 in the value table
056	Error while unzipping the user list file
057	This action is allowed only at least 8 days after receipt of the invoice.
058	This action is not possible. Can't get the time received.
059	No line item ID found
060	No line item found
061	No sender alias found for company code &
062	No district name found in the address of the receiver
063	No city name found in the address of the receiver
064	No country/region name found in the address of the receiver
065	Name of the receiver not found in their address
066	No address data found for the receiver
101	Cancellation not possible
102	Application response is being processed in a different session.
103	Cancellation not possible. eDocument has already been sent.
104	No AIF send proxy BAdI implemented.
105	Unexpected response code &
106	&1 &2 &3 &4
111	End date must be later than start date.