FIGLO_PMNT - OData Tax Payment servises
The following messages are stored in message class FIGLO_PMNT: OData Tax Payment servises.
It is part of development package ODATA_MANAGE_TAX_PAYMENT_DATA in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "oData Service for Manage Tax Payment Data".
It is part of development package ODATA_MANAGE_TAX_PAYMENT_DATA in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "oData Service for Manage Tax Payment Data".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Tax reporting Date and Posting Date are empty, select another document |
| 002 | Document locked by user &2 |
| 003 | No Supplier's line item relevant for payment, select another document |
| 004 | Supplier &4 not relevant for Payments to budget, select another document |
| 005 | Document contains Customer position, select another document |
| 006 | Document contains more than one Supplier, select another document |
| 007 | INN format is not valid, please check |
| 008 | KPP format is not valid, please check |
| 009 | UIP is not valid, please check |
| 010 | Tax Period (107) has incorrect format, click for more information |
| 011 | Document Date (109) should have format DD.MM.YYYY |
| 012 | Payment Type (110) should be empty |
| 013 | Specify either the UIP or at least Budget Classification Code |
| 014 | Please choose an existing KBK (Budget Classification Code) value |
| 015 | Please choose an existing Payer Status value |
| 016 | Please choose an existing OKTMO value |
| 017 | Sorry, the Maintain Tax Payment Attributes feature is not enabled for &1 |
| 018 | Please choose an existing Payment Assignment |