EIP - Foreign Trade: Messages for Log Printout
The following messages are stored in message class EIP: Foreign Trade: Messages for Log Printout.
It is part of development package VEI_S4 in software component SD-FT-GOV. This development package consists of objects that can be grouped under "Foreign trade objects supported in S/4HANA".
It is part of development package VEI_S4 in software component SD-FT-GOV. This development package consists of objects that can be grouped under "Foreign trade objects supported in S/4HANA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******************* Reserved for Logs FT-GOV ******************* |
| 001 | The region of origin of material &1 is missing in the material master. |
| 002 | The document does not contain the business partner role &1 |
| 003 | The country with country code &1 is not divided into regions. |
| 004 | The official regional code of region &1 (country &2) has not been found. |
| 005 | The system did not find the region of plant &1. |
| 006 | The system did not find the official country code of country &1. |
| 007 | The system did not find commodity code &1 of country &2. |
| 008 | The system did not find the purchase order currency for supplier &1. |
| 009 | The system did not find the country currency of supplier &1. |
| 010 | Characteristic was not maintained in the FT data of the document header. |
| 011 | Characteristic was not maintained in the FT data of the document item. |
| 012 | Characteristic could not be determined because prerequisite is missing. |
| 013 | The terms of delivery (INCOTERMs) have not been maintained. |
| 014 | Characteristic could not be determined because prerequisite is missing. |
| 015 | The system did not find the VAT registration number of the customer. |
| 016 | The system could not convert the characteristic successfully. |
| 017 | The system could not convert the characteristic successfully. |
| 018 | The net weight of the document item is zero. |
| 019 | The net value of the document item is zero. |
| 020 | The statistical value of the document item is zero. |
| 021 | The system did not find the conversion factors from unit &2 to &3. |
| 022 | The official ID of the firm required to submit info has not been found. |
| 023 | The system did not find the additional number of the trader. |
| 024 | The system did not find the VAT registration number from company code &1. |
| 025 | The system did not find the country in the address of customer &1. |
| 026 | The system did not find the address of customer &1. |
| 027 | The system did not find the region in the address of customer &1. |
| 028 | The system did not find the VAT registration number of customer &1. |
| 029 | The system did not find the VAT registration number of supplier &1. |
| 030 | The system did not find the mat. text for commodity code &1. |
| 031 | The address of customer &1 is incomplete. |
| 032 | The address of company code &1 is incomplete. |
| 033 | The address of company code &1 does not exist. |
| 034 | The address of sales organization &1 does not exist. |
| 035 | The address of plant &1 does not exist. |
| 036 | The address of shipping point &1 does not exist. |
| 037 | The address of sales organization &1 is incomplete. |
| 038 | The address of plant &1 is incomplete. |
| 039 | The address of shipping point &1 is incomplete. |
| 040 | You must declare this charact. only when using a partic. mode of transp. |
| 041 | You must not declare this charact. when using partic. modes of tranport |
| 042 | You must declare this characteristic only for goods of foreign origin. |
| 043 | You must declare this characteristic only for goods of domestic origin. |
| 044 | The country of origin &1 has been copied from the dispatch country. |
| 045 | No reference document data could be determined for document &1 (&2) |
| 046 | No goods movements are associated with this transaction |
| 047 | An invoice value cannot be reported for customer returns |
| 050 | The document item was completely cancelled |
| 051 | The cancelled item was not copied into the declaration |
| 052 | No association to a goods movement was found |
| 053 | The cancellation item was not included in the declaration (&1/&3) |
| 054 | Document item corrects transaction in previous periods (&1/&2) |
| 055 | Internal return (&1/&2) must be reported as a dispatch (manually) |
| 060 | The process has not yet been sent to accounting (&1) |
| 069 | Maintain the INTRASTAT ID number with 12 digits |
| 070 | The ID number may only contain digits |
| 071 | Subsequent debit &1 : Amount &2 &3 could not be assigned |
| 072 | Subsequent credit &1: Amount &2 &3 could not be assigned |
| 073 | Document &1 posted subsequently in the period relevant for declaration |
| 080 | No condition type was determined in pricing procedures &1 |
| 081 | No condition record was available for goods receipt &1 |
| 083 | Unallowed system constellation has occurred (error code &1). |
| 084 | Supplier country &1 was not found. |
| 085 | Weight was set to value 0, due to danger of field overflow. |
| 200 | ******************* Reserved for Logs FT-CON ******************* |
| 600 | ******************* Reserved for Logs FT-LOC ******************* |