FF - Messages f�r Funktionsbausteine im RF
The following messages are stored in message class FF: Messages f�r Funktionsbausteine im RF.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Text object & not supported; contact your systems administrator |
| 002 | Confirmation terminated |
| 003 | Document & & & does not exist |
| 004 | Document number was changed; enter a new number |
| 005 | No relevant text IDs exist |
| 006 | Text IDs do not exist in language & |
| 010 | Enter either a tax code or a tax type |
| 011 | Expense or revenue account must be entered |
| 012 | Enter a company code |
| 050 | Document & & & is a recurring entry document |
| 051 | Document & & & is a sample document |
| 052 | Document & & & is a parked document |
| 053 | Document & & & is a deleted parked document |
| 099 | Document number & in company code & in fiscal year & is affected |
| 100 | In table &, the entry & & & is missing |
| 101 | Tax code & is not defined; check your entry |
| 102 | This tax code is not permitted (it contains special characters) |
| 110 | 'Further values' entry was terminated |
| 111 | Field & does not exist in table & |
| 112 | Currency key & does not exist |
| 113 | Negative values not allowed |
| 114 | Entry too long (enter in the form __.___.___.__~,__V) |
| 115 | Note 13B - Vender &1 is constructor - net invoice? |
| 116 | Tax base can only be entered for Argentina, Peru, Hungary, and UAE & |
| 200 | Explicit tax code and code ** in customer/vendor items |
| 201 | Error in the tax calculation code & |
| 202 | Cash discnt amnts entered, but no items liable to cash discnt exist |
| 221 | Posting carried out with incorrect tax amount (TAXID = &) |
| 222 | Balance in local currency |
| 223 | Balance in document currency |
| 224 | Check the tax amounts in local currency |
| 300 | Message ID is missing |
| 301 | Message type is missing |
| 302 | Message number is missing |
| 400 | Plants abroad are not intended for country/region &1 |
| 401 | Plants abroad are incompatible with jurisdiction code, &1 &2 &3 |
| 450 | Tax is active line-by-line but tax item number is incorrect |
| 451 | Tax item number is incorrect for direct tax line |
| 600 | *********************** Taxes (SAPLTAXR) ********************* |
| 602 | Specify a tax payable account |
| 603 | Posting key missing for debit or credit postings |
| 604 | Posting keys &1 and &2 are not defined for the same account type |
| 605 | Do not use posting key &2 for document type &1 |
| 607 | Posting key &1 has an incorrect debit/credit indicator |
| 700 | *********************** Taxes (SAPLTAX1) *********************** |
| 701 | Error in determining posting key & account key & |
| 702 | Iteration not convergent: tax code & net & & |
| 703 | Company code not assigned to C/R or C/R to calculation procedure |
| 704 | Tax code & in procedure & is invalid |
| 705 | The tax amount entered is incorrect; correct: & & |
| 706 | No tax data exists (as yet) |
| 707 | Tax entered incorrect (code &1, amount &2), correct &3 &4 |
| 708 | Error in account determination: table & key & & |
| 709 | Error in account determination: table & key & & & |
| 710 | Error in account determination: Table & ID & |
| 711 | System cannot calculate cash discount base amount; enter it |
| 712 | Specify tax codes everywhere or enter '**' |
| 713 | Tax code & country/region & does not exist in procedure & |
| 714 | No posting rules exist for account key &1 |
| 715 | Error in distributing the local currency amounts |
| 716 | Error in assigning the tax group |
| 717 | In country/region &1, tax procedure &2 is not defined |
| 718 | Tax code & does not exist for jurisdiction code & |
| 719 | Error calling the CALCULATE_TAXES_GROSS function |
| 720 | No tax procedure can be determined for country/region & |
| 721 | Company code & is not defined |
| 722 | Country/region & is not intended for company code & |
| 723 | Internal error in table & |
| 724 | Tax entry not possible in this item |
| 725 | Tax code contains more than two tax percentage rates |
| 726 | This tax code does not contain a non-deductible portion |
| 727 | This tax code does not contain a deductible portion |
| 728 | Tax data was deleted; enter again |
| 729 | Items rel.to cash disc.total & larger than open item amnts total & |
| 730 | You are not allowed to cancel tax check |
| 731 | Tax code & may only contain one assignment line |
| 732 | Tax code & may not contain a nondeductible portion |
| 733 | Posting key & is not defined for tax postings |
| 734 | Posting key not defined for account key & |
| 735 | Enter the tax data or let the system calculate the tax |
| 736 | Return to document overview first |
| 737 | Place the cursor on the line to be deleted |
| 738 | Condition type & is not defined in tax procedure & |
| 739 | Specify a condition type |
| 740 | Enter a valid tax code |
| 741 | Do not enter a tax amount in this line |
| 742 | Error when distributing tax amounts table & |
| 743 | First create the jurisdiction code at state level (&) |
| 744 | Jurisdiction codes & & have different cash discount base control |
| 745 | Jurisdiction codes & & have different tax base control |
| 746 | "Calculate tax" causes all amounts to be deleted |
| 747 | The tax amount must not be greater than the tax base |
| 748 | Jurisdiction code not defined for procedure & |
| 749 | Jurisdiction code & is not defined for calculation procedure & |
| 750 | Incorrect input parameters for TXJCD_CHECK |
| 751 | Error when distributing the nondeductible tax, item & |
| 752 | Let the system calculate the tax amounts |
| 753 | Tax code & does not appear in any G/L account item |
| 754 | Document also contains tax code & |
| 755 | Maximum permitted number of internal tax items reached |
| 756 | "Calculate tax" not permitted |
| 757 | Item for & & & may not contain a jurisdiction code |
| 758 | No tax was determined |
| 759 | Cannot post document: tax base in local currency is zero |
| 760 | Tax amount for tax rate 0 |
| 761 | Tax code & requires & as the account key |
| 762 | Condition type & tax code & does not exist |
| 763 | Tax jurisdiction & tax code & inconsistent |
| 764 | External company code functions no longer supported in Release 4.5A |
| 765 | Transaction key &1 does not exist |
| 766 | Calculation procedure & does not exist |
| 767 | Condition type & does not exist in calculation procedure & |
| 768 | Country/region & does not exist in Customizing |
| 769 | System error in routine & error code & function builder & |
| 770 | Country/region & assigned in the company code was not found |
| 771 | Transaction type & was not found under condition type & in procedure & |
| 772 | Transaction type & does not exist in calculation procedure & |
| 773 | Tax code & does not exist in company code & |
| 774 | Calculation procedure & does not exist in tax jurisdiction definition |
| 775 | Company code & requires you to enter a tax jurisdiction code |
| 776 | You are not allowed to enter a tax jurisdiction code for company code & |
| 777 | You are not allowed to enter a tax jurisdiction code for country/region & |
| 778 | The condition with number & was not found in table KONH |
| 779 | Condition type & was not found in tables T685/T685A |
| 780 | Access sequence & not found in table T682I |
| 781 | Condition type & set incorrectly in tables T685/T685A |
| 782 | No transaction type has been assigned to condition type & in schema & |
| 783 | Tax determined is 0; no tax split possible |
| 784 | Alternative tax account |
| 785 | Correct the tax reporting date |
| 786 | Enter a tax reporting date |
| 787 | Tax does not equal 0 when tax percentage rate is zero |
| 788 | Check the tax reporting date |
| 789 | Unable to determine tax reporting date due to incorrect input data |
| 790 | Tax jurisdiction code & has a defective structure |
| 791 | Tax jurisdiction code & has an incorrect length |
| 792 | Tax jurisdiction code & could not be determined |
| 793 | SYST: Tax jurisdiction code at lowest level not transferred |
| 794 | SYST: Level of tax jurisdiction code was not transferred |
| 795 | Tax jurisdiction code cannot be determined since it is not unique |
| 796 | Tax amount different to expense/revenue account assignment - correct |
| 797 | Tax reporting date/service date cannot be entered in company code & |
| 798 | Default value for tax jurisdiction code does not have level 1 |
| 799 | System error: & |
| 800 | Different tax countries are not permitted in one document |
| 801 | No currency defined for country/region &1 |
| 802 | No exchange rate type defined for country/region &1 |
| 803 | Country/region &1 not defined |
| 804 | &1 &2 &3 &4 |
| 805 | Tax statement item missing for tax code & |
| 806 | Tax base amount is negative |
| 807 | Tax amount is negative |
| 808 | Condition amount contains invalid characters |
| 809 | Tax percentage can have a maximum of 3 spaces before the comma |
| 810 | The base amount for tax code &1 could not be found |
| 811 | For deferred tax code with G/L account items without tax code |
| 812 | Tax code & also exists |
| 813 | Amounts too large for tax calculation |
| 814 | No archived long texts found for document item & |
| 815 | Check for zero balance cannot be executed |
| 816 | Caution, unsaved data will be lost |
| 817 | Taxes by item is not activated and therefore not permitted in transfer |
| 818 | Taxes by item is activated; consequently, transfer by item is mandatory |
| 819 | Different tax countries are not permitted: &1 &2 |
| 820 | Recurring entry original document created using Fiori applications |
| 821 | Document &1/&2/&3 was created using Fiori applications; no processing |
| 822 | Tax code &1 defined incorrectly; rounding of RevChrg. &2 greater than &3 |
| 823 | Entered tax incorrect &1 entered basis &2 entered/calculated tax &3 |
| 824 | Change not possible, there is already data for tax reporting C/R &1 |
| 825 | No tax rate defined for company code &2 transaction FTXP &1 |
| 826 | Please define country/region &1 tax code &2 company &3 |
| 827 | Account & & for deductions/cash discounts must not be relevant for tax |
| 828 | Tax ID/jurisdiction &1 &2 incorrectly defined rounding Use Tax &3 &4 |
| 829 | Cash discount not allowed due to differing calculation rules &1 &2 |
| 830 | The tax in local currency was recalculated |
| 831 | The tax reporting date was changed |
| 832 | Define reverse charge tax codes with at least 2 conditions &1 |
| 833 | Do not use 2 acount keys for non-deductibility &1 &2 &3 |
| 834 | Do not mix direct tax and non-direct tax &1 |
| 835 | Do not use reverse charge for output tax &1 |
| 836 | Tax rate &1 is not used for direct tax. |
| 837 | The combination of large amounts and taxes is not allowed |
| 838 | The house currency (&1) and local currency (&2) do not match |
| 839 | Multiple down payments for down payment clearing are not supported |
| 840 | Account key for automatic posting line item taxes not filled &1 |
| 841 | Country/region of declaration tax ID &1 &2 not filled for plants abroad |
| 842 | Condition type &1 tax code &2 tax date &3 not available |
| 843 | Tax category tax account wrong &1 &2 &3 |
| 844 | Tax item only allowed as G/L account line |
| 845 | Ctry/reg of declaration empty and tax calc. ctry/reg <> co. code &1 &2 |
| 846 | Tax calculation C/R of declaration tax ID not same as company code &1 &2 |
| 847 | Enter tax in tax screen or tax tab page |
| 848 | Entry of tax for &1 &2 is not possible because of tax base 0 |
| 849 | ***************** SAPLTAXC *************************** |
| 850 | Incorrect debit/credit indicator |
| 851 | Set field & |
| 852 | Error during transfer of condition records |
| 853 | Table & was changed |
| 854 | Tax account & & is locked against posting |
| 855 | Plus/minus sign of tax base different &1 &2 &3 |
| 856 | Tax indicator not assigned to account and country/region &1 &2 &3 &4 |
| 857 | G/L account has already been assigned to a tax code in Customizing. |
| 858 | Transferred BSET differs from determined BSET &1 & 2 &3 |
| 859 | No tax posting found in BSEG for BSET entry &1 &2 &3 |
| 860 | Credit/debit indicator for tax-relevant item <> tax item &1 &2 &3 |
| 861 | The tax amount must not be greater than the tax base |
| 862 | Posting with tax ID only in leading ledger, &1 |
| 863 | BAPI: Tax base amount is inconsistent for currency type &1 |
| 864 | Transfer tax record <> determined &1 &2 &3 |
| 865 | Input parameter invalid & |
| 866 | You must enter at least one of: Company Code, Doc. Number, or Fiscal Year |
| 867 | No VAT registration number found for &1 &2 &3 |
| 868 | Change log saved as change document number &1 |
| 869 | Document &1 not updated |
| 870 | Document &1: Customer &3 of &2 is not in Northern Ireland |
| 871 | Document &1: Customer and posting country/region are identical: &2 |
| 872 | Document &1: Business transaction &2 not processed |
| 873 | Document &1: Customer has no VAT registration number defined |
| 874 | Document &1 not updated because of the EU code |
| 880 | VAT registration number cannot be derived |
| 890 | Vendor and customer items in document with deferred taxes |
| 891 | G/L account item without tax code in document & with deferred taxes |
| 892 | Error writing to table DEFTAX_ITEM |
| 901 | Deferred taxes from RFUMSV50 and RFUMSV00 to be reported |
| 902 | SAP now offers only limited support for the Business Connector |