FIKZ_DDX - Message class for digital documents exchange
The following messages are stored in message class FIKZ_DDX: Message class for digital documents exchange.
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
Message Nr ▲ | Message Text |
|---|---|
| 003 | Record not found &1/&2/&3 in Invoice Journal. XML is not created. |
| 004 | Processing error; contact system administrator |
| 005 | Customer with BIN &1 not found in company code &2 or not Customized |
| 006 | Vendor with BIN &1 not found in company code &2 or not Customized |
| 007 | E-invoicing not enabled for customer &1 in CoCd &2 or BIN not defined |
| 008 | E-invoicing not enabled for vendor &1 in CoCd &2 or BIN not defined |
| 009 | More than one vendor exists with BIN &1 |
| 010 | Cannot find customers in the XML file |
| 011 | Cannot find vendors in the XML file |
| 012 | No XML found for Original Invoice &1 &2 &3. Unable to proceed |
| 013 | XML file for Invoice &1 &2 &3 could not be created |
| 014 | Delete all related joint venture invoice entries (&1/&2/&3) at once |
| 020 | Do you want to sync data with the web services? |
| 021 | We could not find a logical port for user &, click for more info. |
| 022 | We could not find a certificate for user &, click for more info. |
| 023 | Could not determine TIN for Company Code &1. |
| 024 | Could not open session, please see Application Log. |
| 025 | An error occured: &. For more information please see Application Log. |
| 026 | Could not close session &1, please see Application Log. |
| 027 | Step '&1' finished, step '&2' in progress. |
| 028 | Could not sign invoice ID &, please see Application Log. |
| 029 | Process '&1' ended successfully. |
| 030 | Process '&1' ended with errors, please see Application Log. |
| 031 | &1: &2&3&4. |
| 032 | Registration Date for invoice &1 is not today, click here for more info. |
| 033 | Could not verify the outgoing invoices. |
| 034 | Seller's bank details can't be empty (Beneficiary code, BIC, IIIC, Name) |
| 035 | Invoice declined by government: &1&2. |
| 036 | Some invoices have been declined by government. |
| 037 | You cannot leave the PIN code empty. |
| 038 | This invoice has already been submitted to government, click for info. |
| 039 | Could not find External VAT Invoice with ID &1 in the EIIS system. |
| 040 | External VAT Invoice ID: &1 |
| 041 | Please enter an External VAT Invoice ID assigned by EIIS. |
| 042 | VAT Invoice Number for invoice &1 is in wrong format, click for info. |
| 043 | Invoice Journal will not be updated. Addition to Addition is not allowed |
| 044 | Invoice Journal will not be updated. Revision of Addition is not allowed |
| 045 | Currency Code is not equal to 'KZT' and seller is not 'Exporter' |
| 046 | Please maintain ERP Client ID for Company Code &1. Click for more info. |
| 047 | Invoice Journal will not be updated. Invalid link. Check Related Invoice |
| 050 | Changes saved successfully. |
| 051 | Changes have not been saved. |
| 070 | Original Invoice is not found in the Journal (inv: &1 date: &2) |
| 100 | This report is obsolete. Please use report & |
| 103 | You have not selected any archive files |
| 106 | XML file does not exist |
| 107 | No data in archive for this journal entry |
| 109 | Error when creating entry in table &1 (&2&3&4) |
| 110 | Error when updating entry in table &1 (&2&3&4) |
| 111 | Error when deleting entry in table &1 (&2&3&4) |
| 113 | Archived entry; you cannot perform this action |
| 114 | Selected archive files are destroyed or missing |
| 115 | Document &1 is not relevant to be added, check customizing settings. |
| 116 | Document &1 has already been registered. |
| 117 | Not all documents were selected. For more details, see Log. |
| 118 | Document added. |
| 119 | Please fill out all required entry fields. |
| 120 | Documents added. For more details, see Log. |
| 121 | Not all documents were added. Do you want to exit? |
| 122 | Please confirm. |
| 123 | Table FIKZ_DI_CUST is not enhanced by field CERTIFICATE_PATH |
| 124 | No customizing data defined for user &1 |
| 125 | Unable to output PDF. See Log. |
| 126 | Operation cancelled by user &1. |
| 127 | Incorrect path to browsers virtual file system. See SAP Note 2283933. |
| 128 | Terms of Payment &1 does not exists for Billing Invoice &2. |
| 200 | Only one default ID is possible for a given period of time for Plant &1 |
| 201 | Plants (&1, &2) belong to one Company Code &3. Choose one to be default |
| 202 | One Storage location &1(Plant &2) is possible for a given period of time |
| 500 | &1 |
| 501 | Attribute &1 (field &2) isn't filled or is filled incorrectly. |
| 502 | Attribute &1 filled incorrectly. |
| 700 | Vendor &1 is blocked for company code &2 |
| 701 | Customer &1 is blocked for company code &2 |
| 702 | Address is blocked for vendor &1 |
| 703 | Address is blocked for customer &1 |
| 704 | Document &1 &2 &3 contains items with blocked customer &4 |
| 705 | Document &1 &2 &3 contains items with blocked vendor &4 |
| 706 | Some documents not displayed because of customer lock, check log |
| 707 | Some documents are from locked customers, check log |
| 708 | Some documents not displayed because of supplier lock, check log |
| 709 | Some documents are from locked suppliers, check log |