FIEG_LOC -
The following messages are stored in message class FIEG_LOC: .
It is part of development package GLO_FIN_FI_EG in software component FI-LOC-FI-EG. This development package consists of objects that can be grouped under "FI Localization for Private Egypt".
It is part of development package GLO_FIN_FI_EG in software component FI-LOC-FI-EG. This development package consists of objects that can be grouped under "FI Localization for Private Egypt".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Maintain necessary customizing settings for remittance |
| 001 | Document &1 does not exist |
| 002 | Document &1 is not a remittance document |
| 003 | Payment is done partially; you have to pay full amount |
| 004 | Company code &1 is not defined |
| 005 | Extended withholding tax functions are not active for company code &1 |
| 006 | Company code &1 does not exist |
| 007 | Vendor does not exist in the specified range for this company code |
| 008 | Vendor account & is either marked for deletion or blocked for posting |
| 009 | Vendor account &1 is not defined for &2 |
| 010 | G/L account &1 not defined in chart of accounts |
| 011 | Business function & is not active |
| 012 | Currency specified in the bank account for tax payment is not EGP |
| 013 | GL account &1 is either marked for deletion or blocked for posting |
| 014 | No vendor exists in the specified range for this company code |
| 015 | Vendor account & is either marked for deletion or blocked for posting |
| 016 | Define customizing settings for witholding tax clearing |
| 017 | Define customizing settings for stamp tax clearing |
| 018 | Document(s) does not exist for current selection criteria |
| 019 | Missing posting keys |
| 020 | Maintain stamp tax customization for company code |
| 021 | No witholding tax entries selected |
| 022 | No stamp tax entries selected |
| 023 | Enter output device |
| 024 | Enter language key |
| 025 | Enter form version |
| 026 | Form does not exist |
| 027 | Define customization settings for stamp tax |
| 028 | Remittance document contains stamp tax items |
| 029 | Remittance document contains non-stamp tax items |
| 030 | No documents selected for clearing |
| 031 | No witholding tax type/stamp tax type, tax code defined |
| 032 | Error in displaying top-of-page |
| 033 | Enter remittance document |
| 034 | You can not maintain vendor account for bank or subaccount proc. type |
| 035 | You can not maintain bank account for vendor account processing type |
| 036 | No vendor defined for this selection |
| 037 | Specify account number |
| 038 | Specify document type |
| 039 | Document type &1 not defined in the system |
| 040 | Enter posting month |
| 041 | Partial clearing not allowed for withholding tax |
| 042 | Enter To date |
| 043 | Wrong posting month &1 entered |
| 044 | Enter From date |
| 045 | To date must be greater than From date |
| 046 | Enter payment dates |
| 047 | One or more BPs blocked; you are not authorized to generate file(s) |
| 048 | No�open�item�maintained�for�G/L account &1 |
| 049 | GL account &1 already maintained for &2 |
| 050 | Define G/L account &1 for processing type &2 |
| 051 | Define vendor &1 for processing type &2 |
| 052 | Partial amount is more than tax amount |
| 053 | Reverse clearing document &1 before reversing document &2 |
| 054 | Document Date is lower than Posting Month/Fiscal Year |
| 055 | Posting Date is lower than Posting Month/Fiscal Year |
| 056 | Document type &1 not defined in the configuration |
| 057 | Define customization settings for Form 11 recipient types |
| 058 | Maintain WHT customization for recipient type for non-resident. |
| 059 | Remittance document contains non-resident tax items |
| 060 | Remittance document contains resident tax items |