EIN - Au�enhandel: Allg. Nachrichten - Fortsetzung

The following messages are stored in message class EIN: Au�enhandel: Allg. Nachrichten - Fortsetzung.
It is part of development package QRT_RU_SCR_000001 in software component CA. This development package consists of objects that can be grouped under "Reuse Package for SCR 1".
Message Nr
Message Text
000*********************** General Messages ********************************
001******************** Export/Import Processing ***************************
100************************ Legal Regulations **************************
101No export data maintained for material &.
102Maintain license types for legal regulation &
103Enter a legal regulation or a license number
104Enter at least one condition for operator &.
105The external license number &1 occurs several times
106License &1 with the ext. no. &2 does not exist for company code &3
107License &1 for company code &2 does not exist
108Maintain an external license number for license &1
109Enter a time period for the declaration
110Enter the file name to be used for creating the file
111Combination material classification - special char. code does not exist
112Enter a special characteristic code
113Check of spec. char. code only for material classifiable license types
200************************* Preference Handling ***************************
201The system will consider the changes in the next run
202Please enter a printer
203Assignment groups to country not existing
204Country & of the grouping does not correspond with country & of the plant
205No delivering plant entered
206No control parameters existing
207Internal Error
208Error during initialization
209Cancellation preference determination - see error log
210Simulation due to incomplete configuration
211No configuration data existing
212Item rejected - no preference determination allowed
213Simulation: Item completely delivered
214Simulation due to incomplete pricing
215Error When Exploding BOM
216Item already delivered - no preference calculation
217Select at least one type of purchasing info record
218No preference zones have been assigned
219Order does not exist
220Status check error
221Country of origin can only be changed in all purchasing info records
222Customs duty log was printed
223Inspection log was printed
224Select row for customs territory with calculation data
225Select row with plant entry
300************************* Declarations to the Authorities****************
301Error occured during wizard
302Define the scope of obligation to provide information (D, E or S).
303The mentioned subdirctory does not exist
304File name &1 cannot be described or does not exist
305System created zero declaration since no data was found
306Commodity code &1 is assigned to special unit of measure &2
307Enter a quantity for the special unit of measure (&1)
308Error has occurred in processing!
309Reference document &1 Item &2 was not found
310The reference time range does not match the reference document data
311The declaration data is currently being processed by user &1
312Reference document data may not be identical to the selected data
313The materials of the document items are not identical
314The reference document must be created on the receipt/import side
315The reference document must be created on the dispatch/export side
316Select at least one type of billing document
317Since no entries exist, this function cannot be executed.
318The log was refreshed
319Define extent of requirement to provide information &1 &2 &3
500************************ Communication / Print **************************
501The function is not possible for message &1 form &2.
502The system reset the changes to their original state.
503Form data have been updated.
504Enter a valid value
505You cannot change any of the data on this form.
506Document &1 has no items that require a license
507You selected a document item that does not require a license
508License &1 was created sucessfully
509Enter DEM or EUR as the declaration currency
510Legal regulation and license type were not found
511Legal regulation &1 does not exist or is not active
600************************* Documentary Payments***************************
601No opening bank maintained.
602Bank charges are higher than financial document value.
603For bank function &1, no further bank can be created.
604Select the bank to be deleted by double-clicking.
605Position the cursor on a bank function.
606Bank & & has already been assigned to the financial document
700************************** Import Processing*****************************
800***************** General messages (techn.) *******************
801The system could not expand the tree (internal error).
802The name for the variant is incorrect.
803No authorization for creating a variant for report &.
804Variant &1 does already exist for report &2.
805Internal error ! The system could not carry out the processing.
806Name a variant.
807The status display cannot be updated by variant &1.
808The system could not determine the overall status of the FT document.
809The system could not build up any communication data.
810The system will select & entries according to your user settings.
811The system checked &1 data records (max. &2).
812The system selected &1 entries.
813The system did not find any data records (max. &2) for variant &1.
814The last settings have been saved.
815You did not save the current data in the Foreign Trade user master
816The system loaded the data from the Foreign Trade user master.
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