FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report
The following messages are stored in message class FIKZ_TAXRET: Message Class for Kazakg Rep Tax return report.
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 |
|---|---|
| 001 | Percentage cannot exceed 100 percent |
| 002 | Percentage should be greater than 0 |
| 003 | No data found for Appendix 13 |
| 004 | Record with key &1 &2 &3 is locked in the database table |
| 005 | No country/region assigned to Company Code &1 |
| 006 | You are not authorized to run program in Test or Production mode |
| 007 | Data not found for Appendices in table UMSV |
| 008 | You are not authorized to run program in Display mode |
| 009 | Value &1 is not defined for Company Code |
| 010 | No ISO code for Company Code &1 country/region |
| 011 | &1 |
| 012 | Additional return with later submission date exists |
| 013 | Posting dates and VAT return dates should match |
| 014 | Original, liquidation or regular return not found |
| 015 | Non-additional return with later submission date found |
| 016 | Too many tables to process |
| 017 | No tables to process |
| 018 | Table &1 update failed. Reason: &2 |
| 019 | No data found for Appendix &1 |
| 020 | You are not authorized to maintain the journal |
| 021 | Entry not found |
| 022 | Entry in journal with the same document numbers found |
| 023 | Entry not saved |
| 024 | Only revision is possible with the specified document numbers |
| 025 | Entries delete failed. &1 entry(-ies) was deleted. |
| 026 | Enter either a customer or a vendor |
| 027 | Enter partner INN |
| 028 | Enter partner KPP |
| 030 | Enter additional VAT invoice data |
| 031 | Only INN and KPP are possible for 'RU' customers |
| 032 | Only RNN, BIN and IIN are possible for 'KZ' customers |
| 033 | Only UNP is possible for 'BY' customers |
| 040 | Entry Deleted |
| 041 | Entry Saved |
| 042 | You are not authorized to display the invoice registration journal |
| 043 | Specify the document types to display |
| 044 | Parameters conflict: specify the document types to display |
| 045 | Entry has already been reversed |
| 046 | Additional VAT Invoice Number and Year are required |
| 047 | Partner Country/region not in a Customs Union |
| 048 | Revision Date is required |
| 049 | Specify Additional VAT Invoice Date |
| 050 | Entry reversed |
| 051 | Exchange Rate &/& not found |
| 052 | Entries Deleted |
| 053 | Error occured on entry &1 &2 statuses update |
| 054 | Status update failed for Original Invoice &1 &2 |
| 055 | Status update is invalid |
| 060 | Invalid Quarter Number |
| 061 | Submission date was not selected |
| 062 | Can't create two declarations with the same Submission Date |
| 063 | Return Register record is locked for update |
| 064 | No tax return form field mappings found |
| 065 | Invalid Month |
| 066 | Group version &1 and group number &2 are maintained for Config ID &3 |
| 067 | Tax code &1 is already used for group version &2 group number &3 |
| 070 | No valid data output defined |
| 071 | &1 |
| 072 | Hierarchy Code &1 does not exist in the system |
| 073 | Defined combination of Run ID and Run Date does not exist in the system |
| 090 | Accounting documents of blocked partner are not processed |
| 100 | Contract not found |
| 101 | Fill 'Contract' and 'Contract date' fields |