FIAR_TAXREP - Message Class for Argentina Tax Reporting
The following messages are stored in message class FIAR_TAXREP: Message Class for Argentina Tax Reporting.
It is part of development package GLO_FIN_FI_AR in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FIN Localization(Argentina)".
It is part of development package GLO_FIN_FI_AR in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FIN Localization(Argentina)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No documents are available for the specified selection criteria |
| 001 | Line item data not available for selected documents |
| 002 | Tax line not available for selected document |
| 003 | Country/Region & does not exist |
| 004 | Report & was terminated because ctry/reg key is not defined for Argentina |
| 005 | Country/Region & does not exist |
| 006 | Tax number not maintained for company code & in master data |
| 007 | Registration number not maintained for company code & in master data |
| 008 | Book value not maintained for company code & in master data |
| 009 | Date of registration not maintained for company code & in master data |
| 010 | Tax number not maintained for company code & in master data |
| 011 | Tax type not maintained for company code & in master data |
| 012 | Document class not maintained for country/region & |
| 013 | Official document type not maintained for report & for country/region & |
| 014 | Tax code and tax key not maintained for tax procedure & |
| 015 | Fiscal control data not maintained for specified company code |
| 016 | Customer details not found in master data |
| 017 | Vendor details not found in master data |
| 018 | Natural person details not found for business partner |
| 019 | Tax class details not maintained for tax procedure & |
| 020 | VAT code not maintained for company & and regime & |
| 021 | CAE number not maintained for company & |
| 022 | Invoice receipt header data not available for selection criteria |
| 023 | Invoice receipt item data not available for selection criteria |
| 024 | Billing header details not available for selection criteria |
| 025 | Purchasing document item details not available for selection criteria |
| 026 | Billing document item details not available for selection criteria |
| 027 | Accounting corresponding data not available for selection criteria |
| 028 | One time customer details not available |
| 029 | Document type text not available |
| 030 | Document type category not available |
| 031 | Tax classification data not maintained for tax code & tax key & |
| 032 | Issued header file successfully generated |
| 033 | Issued header detailed file successfully generated |
| 034 | Sales file successfully generated |
| 035 | Purchase file successfully generated |
| 036 | Perception file successfully generated |
| 037 | History table successfuly updated |
| 038 | History table not updated; check specified entries |
| 039 | Currency data not available for tax key & |
| 040 | Tax details not available for selected entries |
| 041 | Print details not available for selected entries |
| 042 | Select a posting date that comprises an entire reporting period. |
| 043 | No 0% VAT reason in Doc & (Billing Doc &), value in FIAR_TAXID was used. |
| 044 | Too many documents with no 0% VAT reason in the Billing Doc. |
| 069 | Personal data of blocked business partner has been encrypted |
| 070 | One or more BP is blocked; you are not authorized to generate files |
| 071 | No authorization for company code & |
| 547 | report & |
| 624 | |
| 642 | |
| 643 | Inform a 0% VAT reason for Doc & (Billing Doc &) |