FIEU_SAFT - FIEU_SAFT
The following messages are stored in message class FIEU_SAFT: FIEU_SAFT.
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter company code |
| 001 | Specify extraction date range |
| 002 | Enter fiscal year |
| 003 | Enter tax accounting basis |
| 004 | Enter header comment |
| 005 | Enter path along with filename |
| 006 | Enter file validation link |
| 007 | Journal ID description not available for document &1 &2 |
| 008 | Document &1 excluded; account number &2 is an internal account |
| 009 | Transaction not defined |
| 010 | File created successfully |
| 011 | Total number of customers: &1 |
| 012 | Total number of one-time customers: &1 |
| 013 | Total number of vendors: &1 |
| 014 | Total number of one-time vendors: &1 |
| 015 | Total number of products: &1 |
| 016 | Total number of tax entries: &1 |
| 017 | &1 extraction completed for data from &2 to &3 |
| 018 | &1 file is generated for &2 from &3 to &4 |
| 019 | Customization table &1 is not maintained |
| 020 | FIEUD_BC |
| 021 | FIEUD_GENERIC |
| 022 | Document types for manual FI invoices not maintained |
| 023 | Total number of accounting documents extracted: &1 |
| 024 | Data extracted successfully |
| 025 | Data deleted successfully |
| 026 | Deletion of records not possible for the date range &1 to &2 |
| 027 | Please, enter deletion dates identical to those used for extraction. |
| 028 | FI data already extracted for the date range &1 to &2 |
| 029 | SD invoice data already extracted for the date range &1 to &2 |
| 030 | No valid documents found for the specified dates |
| 031 | FI data successfully extracted for & documents with & lines |
| 032 | Log not saved to the database |
| 033 | Total number of invoices: &1 |
| 034 | Total number of G/L entries: &1 | Total debit: &2 | Total credit: &3 |
| 035 | FI summary table contains no data for the specified period |
| 036 | SD summary table contains no data for the specified period |
| 037 | G/L account &1 marked as an internal account in FSV |
| 038 | Total number of G/L documents excluded: &1 |
| 039 | No manual FI invoices identified during the current run |
| 040 | Number of accounting documents classified as internal documents: &1 |
| 041 | Number of accounting documents classified as invoices: &1 |
| 042 | No accounting documents posted for internal purpose |
| 043 | Number of sales invoices generated from SD module: &1 |
| 044 | SD data extracted for the date range &1 to &2 |
| 045 | Digital signature not present for SD invoices |
| 046 | Digital signature not present for FI invoices |
| 047 | Delivery document not available for invoice no &1 |
| 048 | Ship From address for invoice & is not complete |
| 049 | Maintain tax code relevant settings |
| 050 | Maintain tax code relevant settings |
| 051 | Description not maintained for material &1 in SD invoice &2 |
| 052 | Invoice &1 line &2 posted without any tax code |
| 053 | Maintain tax percentage |
| 054 | Payment mechanism description not maintained for &1 |
| 055 | Accounting document not found for invoice no &1 |
| 056 | Invoice line description missing for & |
| 057 | Quantity for material & in invoice & line & is not present |
| 058 | The FSV has not been correctly maintained for Company Code &1 |
| 059 | No valid accounts are identified for identifying valid FI documents |
| 060 | Account &1 specified in the document is not mapped to the FSV |
| 061 | Extraction summary: &1 | Total debit: &2 | Total credit: &3 |
| 062 | Total number of FI invoices considered for BP line reporting: &1 |
| 063 | Manual FI invoices (BP line): | Total debit: &1 | Total credit: &2 |
| 064 | Manual FI invoices: | Total debit amt: &1 | Total credit amt: &2 |
| 065 | Accounting document &/ &/ & included; also considered as FI invoice |
| 066 | Accounting document &/ &/ & included |
| 067 | & |
| 068 | Data Extraction for RE-FX is not supported |
| 069 | Data Extraction Source: Database |
| 070 | No SD invoices available from archive for extraction for date specified |
| 071 | Please select Extraction Module |
| 072 | Total number of Assets: &1 |
| 073 | Total number of Asset Transactions: &1 |
| 074 | Asset data already extracted for the date range &1 to &2 |
| 075 | Total number of Payment Documents: &1 |
| 076 | Purchase invoice already data extracted for the date range &1 to &2 |
| 077 | Total number of Movement of goods Documents: &1 |
| 078 | Total no of Purchase Invoices: &1 | Total debit: &2 | Total credit: &3 |
| 079 | Number of accounting documents classified as purchase invoices: &1 |
| 080 | Manual FI Purchase invoices: | Total debit amt: &1 | Total credit amt: &2 |
| 081 | Fiscal year of starting date is different from fiscal year field |
| 082 | Fiscal year of ending date is different from fiscal year field |
| 083 | Enter Tax Entity |
| 084 | The starting date partially captures an accounting extraction |
| 085 | Total no of Payment Invoices: &1 | Total debit: &2 | Total credit: &3 |
| 086 | No Working Document are passed to xml file |
| 087 | FI-CA Customer: &1 |
| 088 | FI-CA Product: &1 |
| 089 | The ending date partially captures an accounting extraction |
| 090 | The starting date partially captures a billing extraction |
| 091 | The ending date partially captures a billing extraction |
| 092 | The company code isn�t configured in Generic Settings |
| 093 | Manual FI Purchase invoices - Total credit amt: &1 |
| 094 | Sales Office Configuration set for SD data extraction in company code &1 |
| 095 | No of sales offices Configured: &1 |
| 096 | Total Credit amount (Sales Invoices): &1 |
| 097 | Total Debit amount (Sales Invoices): &1 |
| 098 | &1 file creation executed for &2 &3 &4 |
| 099 | * Customizing inconsistencies. Check below. |
| 100 | Source ID will be empty |
| 101 | There is no archive file to be read for retrieving payment info of & |
| 102 | Self-Billing data for Vendor &1(&4) already extracted for dates &2 to &3 |
| 103 | Total number of Self-Billing Invoices: &1 |
| 104 | Self-Billing Invoices for Vendor &1 | Total debit amt: &2 |
| 105 | Extraction completed for Vendor &1(&4) for date range &2 to &3 |
| 106 | It is mandatory to specify Vendor to run Self-Billing |
| 107 | Customization not maintained in table &1 |
| 108 | Deletion of records not possible for Vendor &1 for date range &2 to &3 |
| 109 | No self-billing invoices to be reported for vendor &1 |
| 110 | Data deleted successfully for Vendor &1 for date range &2 to &3 |
| 111 | No Data exists for Vendor &1(&4) for date range &2 to &3 |
| 112 | Self-Billing Invoices for Vendor &1 | Total credit amt: &2 |
| 113 | Self-Billing File created for Vendor &1 |
| 114 | Filename:&1&2&3&4 |
| 115 | |
| 116 | No self-billing extraction found for vendor &1 between &2 and &3 |
| 117 | &1 deletion completed for data from &2 to &3 |
| 118 | SD data deleted for the date range &1 to &2 |
| 119 | SAFT and related information can be destroyed |
| 120 | Object has already been archived |
| 121 | An error occurred |
| 122 | Archived data was not saved |
| 123 | &1% of SAFT processed (&2 of &3) |
| 124 | Active infostructure not found |
| 125 | Data not found in archive |
| 126 | Personal Information of blocked vendors has not been stored |
| 127 | Personal Information of blocked vendors has not been displayed |
| 128 | Asset data extraction not possible; data already archived |
| 129 | You are not authorised to execute this operation! |
| 130 | &1 invoice data already extracted for the date range &2 to &3. |
| 131 | One or more BPs blocked; you are not authorized to generate the file |
| 132 | Vendor &1 blocked |
| 133 | Customer &1 blocked |
| 134 | Vendor &1 blocked in document &2 |
| 135 | Customer &1 blocked in document &2 |
| 136 | Error loading master data history |
| 137 | Module &1 requires extraction |
| 138 | Date overlapping for the same document type, for selection period. |
| 139 | Date overlapping for the same document type, check customizing. |
| 140 | Module &1 invalid |
| 141 | Extraction for module &1 contains gaps between &2 and &3 |
| 142 | Extraction for module &1 is inconsistent for dates &2 and &3 |
| 143 | For doc. type &1 in range &2, there are docs without a digital signature |
| 144 | For document type &1, there are documents without a digital signature |
| 145 | Empty key fields are not allowed. |
| 146 | 'From' date cannot be greater than 'To' date. |
| 147 | Validation dates overlapping another record. |
| 148 | &1 : &2 |
| 149 | &1 &2 &3 &4 |
| 150 | Invoice list with surcharges without proper pricing conditions. |
| 151 | Pricing condition &1 not defined in SAF-T customizing. |
| 160 | Partner function is not a customer type partner function |
| 200 | Inconsistency in document type mapping exists for & |
| 210 | You are not authorized to generate the SAF-T file for & |
| 211 | You are not authorized to extract data for company code & |
| 212 | You are not authorized to execute the report for company code & |
| 215 | Application Log External ID: &1&2 |
| 216 | Selection Parameters: |
| 217 | Company : & |
| 218 | Start Date : & |
| 219 | End Date : & |
| 220 | Extracion Module : &1&2 |
| 221 | Tax Accounting Basis : &1&2 |
| 222 | Self Billing Extraction Option : &1 &2 |
| 300 | The archive file & is not present to be read |
| 301 | For PT Taxonomy, some key fields from &1 are empty |
| 302 | For PT Taxonomy, the start date on &1 is greater than the end date |
| 303 | For PT Taxonomy, the start account on &1 is greater than the end account |
| 304 | For PT Taxonomy, the dates in &1 overlap with entry &2 |
| 305 | For PT Taxonomy, the accounts in &1 overlap with entry &2 |
| 306 | For PT Taxonomy, the &1 is initial in entry &2 |
| 307 | There is no Taxonomy Reference defined for company code & between & and & |
| 308 | The Taxonomy Code & is not assigned to the Taxonomy Reference & |
| 309 | For PT Taxonomy, there is a data overlap in entry &1 from &2 |
| 310 | Background job started for the current selection |
| 311 | Document &1 contains VAT and VAT-on-Cash invoices, and has been excluded |
| 312 | Company Code &1 is not valid |
| 313 | Chart of Accounts &1 is not correctly maintained for Company Code &2 |
| 314 | Ledger &1 is not correctly maintained for Company Code &2 |
| 315 | Alternate Account &1 is not correctly maintained for Company Code &2 |
| 316 | You are not authorized to access financial statement version &1 |
| 317 | Invalid Extraction Module for & |
| 318 | Invalid Extraction Module for Foreign Company (not LU/PT) |
| 319 | Extraction Module & not allowed |
| 320 | Extraction Module & (Sales Office) is not allowed |
| 321 | Invalid Tax Accounting Basis for & |
| 322 | Invalid Tax Accounting Basis for Foreign Company (not LU/PT) |
| 323 | Tax Accounting Basis 'W' and 'V' not allowed |
| 324 | Tax Accounting Basis 'F' and 'P' (Sales Office) not allowed |
| 325 | Invalid Extraction Module & |
| 326 | Invalid Tax Accounting Basis & |
| 327 | For "Database and Include Archive", only background execution is possible |
| 328 | No leading company code defined for VAT unit |
| 329 | File creation for VAT unit disabled; VAT unit will not be considered |
| 330 | File created for VAT unit & |
| 331 | Company is in VAT unit but file creation for VAT unit disabled |
| 332 | Perform extraction for all the company codes in VAT unit |
| 400 | Settlement Management is not available. (See SAP Note 2769725) |
| 401 | Number of invoices generated from &1 module: &2 |