EDOCUMENT_TW - Taiwan eDocument messages

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

Message Nr ▲	Message Text
000	&
001	Entry &1 does not exist in view IDTW_GUI_DET_FI; please maintain it first
002	Entry &1 does not exist in view IDTW_GUI_DET_SD; please maintain it first
003	Select a B2C eDocument Type because you selected �&1� as &2
004	Select a B2B eDocument Type because you selected �&1� as &2
006	Enter a valid carrier type.
007	No further information in this document needs to be edited
008	Please enter the Cancelation Reason
010	You are not authorized to send request for Process Step (REQ_STATUS)
011	No business place of head office defined for Company Code &1
012	Please enter the e-Invoice Type
013	Entry &1 &2 does not exist in view IDTW_GUI_DET_FI or IDTW_GUI_DET_SD
014	Maintain &1 or implement in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'
015	Maintain &1 in Product Item row &2 in BAdI: Enhancements for eDocument
016	Error while submitting eDocument; see Application Log
017	Please enter the Tax Code
018	Please enter the Document Class
019	Enter &1 or maintain it in method SET_OUTPUT_DATA of BAdI 'EDOC_ADAPTOR'
020	Please select at least one path.
021	Please maintain &1 in Customer Master Data
022	Error while updating table &1
023	Cannot open File &1; please try again later
024	File contents cannot be saved to application server; try again later
025	Please define a valid logical path in transaction FILE
026	Maintain a physical path for logical path &1 in transaction FILE
027	PDF can't be generated because the corresponding invoice is canceled
028	Please maintain total number range for head office
029	E0401 for Company Code &1 is generated
030	E0402 for Company Code &1 is generated
031	Cannot generate E0401 for Company Code &1 ; try later
032	Cannot generate E0402 for Company Code &1 ; try later
033	PDF does not need to be generated because the invoice type is B2C
034	No printer exists; maintain a printer in relevant Customizing activity
035	Only one record is allowed with Company &1 Business Place &2
036	PDF can't be generated becasue the document has not been submitted yet
037	You do not have authorization for Business Place &
038	Please enter the Company code
039	Please enter the Output Device
040	Path &1 does not exist; define a local path in BAdI �BADI_EDOCUMENT_TW�
041	BAdI �BADI_EDOCUMENT_TW� is not implemented; please implement it first
042	XML file was downloaded to &1
043	Path &1 does not exist; define a server path in BAdI �BADI_EDOCUMENT_TW�
044	XML file was downloaded to application server with server path &1
045	Please select a local path by clicking Export again
046	Path &1 does not exist; define a path in BAdI �BADI_EDOCUMENT_TW�
047	GUI number is not in the format of 2 letters and 8 numbers; Please check
048	Enter Fiscal Period as �month of odd number� to �month of even number�
049	PDF does not need to be generated because the allowance type is B2C
050	Can't cancel the document. Download the eDocument XML file first.
051	Migration executed successfully
052	Company code & doesn't belong to Taiwan.
053	Invalid eDocument type &
054	Select eDocuments of the same eDocument type.
055	Select eDocuments for the same customer.
056	Select eDocuments with the same allowance type.
057	Can't cancel the document. It's used by a consolidated eDocument.
058	Select eDocuments with the same tax code.
059	Select eDocuments with the same business place.
060	Document class is missing. Choose Edit to specify a document class.
061	Submit the related consolidated eDocument for invoices first.
062	Included in a consolidated invoice with eDocument ID &1
063	Consolidated eDocument contains multiple currencies.
064	Select at least one individual invoice to create a consolidated invoice.
065	&1 must be positive.
066	Fill in &1 or implement it in cloud BAdI 'EDOC_TW_FILL_DATA'.
067	Can't print the document because a donation recipient is assigned to it.
068	Maintain an AES key that is used to generate QR codes.
069	AES key is not correct.
070	Can't delete the consolidated eDoc. A GUI number was already assigned.
071	As per the allowance type, the allowance must be issued by the buyer.
072	Only the buyer can cancel the B2B allowance.
073	As per the allowance type, the allowance must be issued by the seller.
074	Can't find the invoice type from the document class.
075	Tax registration number of supplier &1 is missing.
076	Enter the allowance type.
077	Can't cancel the document. Change the status in eDocument Cockpit first.
078	Can't confirm the cancelation. Cancel the source document first.
079	Customer &1 in the billing document doesn�t match.
080	Accounting document &1 with fiscal year &2 not found
081	Accounting document &1 isn�t a customer allowance.
082	Business place &2 in the accounting document &1 doesn�t match.
083	Customer &1 in the accounting document doesn�t match.
084	Business place &2 in the billing document &1 doesn�t match.
085	Edit the eDocument to provide the supplier-created allowance first.
086	This action is relevant to customer-created B2B allowances only.
087	You can enter one allowance only.
088	Customer-created and supplier-created allwnc. have diff. total amounts.
089	Only whole numbers from 1 to 12 are valid.