FIKW_LOC - FI Localization for Kuwait
The following messages are stored in message class FIKW_LOC: FI Localization for Kuwait.
It is part of development package GLO_FIN_FI_KW in software component FI-LOC-FI-KW. This development package consists of objects that can be grouped under "FI Localization for Private Kuwait".
It is part of development package GLO_FIN_FI_KW in software component FI-LOC-FI-KW. This development package consists of objects that can be grouped under "FI Localization for Private Kuwait".
Message Nr ▲ | Message Text |
---|---|
000 | Fiscal year variant not maintained in company code &1 |
001 | No PDF form assigned to the report &1 for company code &2 |
002 | No valid values in customizing table &1 |
003 | Check number &1 not found |
004 | The data in table &1 does not correspond to the selection criteria |
005 | Enter check number |
006 | External or internal check number must be specified |
007 | Define special GL indicator used to identify payments to tax department |
008 | Only available for vendors liable to pay &1 withholding tax |
009 | Withholding tax customizing for company code &1 is not maintained |
010 | Option is relevant only when company code is selected |
011 | Business function & is not active |
012 | Company code & is not defined |
013 | Incorrect Customizing for withholding tax |
014 | No shareholders found |
015 | No items were found in table |
016 | No payment to the tax department was found |
017 | Maintain retention payment terms or special G/L indicator in Customizing |
018 | No vendor exists in the specified range for this company code |
019 | No values for selection |
020 | Report end date &1 is not within selected fiscal year &2 |
021 | Columns are not defined for report output |
022 | Form columns are not assigned to asset categories |
023 | New GL is not active |
024 | Required field Check Number is not filled |
025 | Vendor &1 is locked. Migration not possible |
100 | No entry exists for the selection |
252 | No form lines defined for form structure & |
258 | Error while calling data from Financial St.; contact your administrator |
260 | Invalid Form Structure / Financial Statement Version selected & |
261 | FSC & / & is not maintained for language & |
281 | Not all list generated |
300 | Entry must be saved first |
301 | Certificate ID selected does not exist |
302 | Status '&1' does not exist |
303 | Valid to date has to be greater than valid from date |
304 | Certificate ID &1 for company code &2 with status 'Active' already exists |
305 | Email is required to send notification |
306 | Email notification not set |
307 | Certificate ID &1 for company code &2 with status 'Expired'already exists |
308 | You are creating a certificate which is already expired |
309 | Certificate ID &1 in use, Can not be deleted |
316 | No PDF form assigned to report &1 for company code &2 |
500 | The system did not find any check that match your selection criteria |
550 | No accounts from provided range are valid for company code &1 |
551 | Start date of selected range is not the first date of period |
552 | FI period for date &1 and company code &2 was not defined |
553 | Beginning date for the period &1 and company code &2 was not found |
554 | Error in retrieving information for balance by periods |
555 | Key &1 does not correspond to a printing form |
556 | Printing form &1 was not found; check customizing settings |
557 | Unable to open spool job |
558 | Errors occured while printing form &1 |
559 | Spool job was closed incorrectly |
560 | Error in definition of company code &1 |
561 | Financial statement version not correctly defined |
711 | Specify external figures for line &1/&2 |
715 | Lines reference each other; check FSK customizing for calculated line &1 |