FICODIAN_CUST - Messages for DIAN Magnetic Media Customizings

The following messages are stored in message class FICODIAN_CUST: Messages for DIAN Magnetic Media Customizings.
It is part of development package GLO_FIN_IS_CO_CUST in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "Glob. Financials Information System Customizing Colombia".

Message Nr ▲	Message Text
001	Define Report Format &1.
002	Enter a valid country/region key.
003	Enter a valid tax number type.
004	Define the minimum amount for this report format.
005	Enter an item type that is valid for this report format.
006	Enter a valid withholding tax type.
007	Enter a valid Withholding Tax Code.
008	Enter a valid tax on sales/purchases code.
009	Enter a valid procedure.
010	Enter a valid classification code.
011	Enter a Report Format value.
012	Enter Classification Code.
013	Enter amount classification value.
014	Country/Region cannot be initial. Please enter value
015	Enter DIAN Country/Region code.
016	Enter Item Type value.
017	Enter Valid From value.
018	Enter Valid To value.
019	Item Type is set as not relevant for repor format &1.
020	Enter a Valid From date that is before the Valid To date.
021	Enter Tax Number Type.
022	Enter DIAN identification document.
023	Enter minimum amount.
024	Enter Currency.
025	Enter Procedure.
026	Enter Tax on Sales/Purchases Code.
027	Enter Withholding Tax Type.
028	Enter Withholding Tax Code.
029	This configuration is not relevant for report format &1.
030	Enter a date that is within the validity of the item type.
031	This report format is not relevant for G/L accounts.
032	Enter a valid G/L account.
033	This report format is not relevant for VAT.
034	This report format is not relevant for withholding.
035	Use a different validity period for each entry.
036	Enter a Company Code value.
037	Enter a G/L Account From value.
038	Enter a G/L Account value.
039	This report format is not relevant for Minimum Amount
040	The Related G/L Account Range Already Exists
041	Enter Account Key value
042	Account From Is Bigger Than Account To
043	Minimum amount is set as not relevant for this format
045	Enter a valid Report Format.
046	Enter a Document Type value.
047	This report format is not relevant for document type exclusion.