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