FINGEN_REPACTVT -
The following messages are stored in message class FINGEN_REPACTVT: .
It is part of development package GLO_FIN_TPP in software component FI-LOC-VAT-GEN. This development package consists of objects that can be grouped under "Tax Payable Posting".
It is part of development package GLO_FIN_TPP in software component FI-LOC-VAT-GEN. This development package consists of objects that can be grouped under "Tax Payable Posting".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Submit the report to the Government to process this activity. |
| 002 | Tax payable posting not processed |
| 003 | No documents were reported in submitted run |
| 004 | & & & & |
| 005 | Tax items are either irrelevant or tax payable document is already posted |
| 006 | Specify a tax payable account |
| 007 | Posting key missing for debit or credit postings |
| 008 | Posting key &1 has an incorrect debit/credit indicator |
| 009 | Posting keys &1 and &2 are not defined for the same account type |
| 010 | Do not use posting key &2 for document type &1 |
| 011 | Document type & not defined |
| 012 | System error in class & |
| 013 | Customer & is not defined in company code & |
| 014 | Vendor & is not defined in company code & |
| 015 | G/L account & & does not exist |
| 016 | Authorization Failed |
| 017 | Re-open the activity and proceed |
| 018 | Phase is completed. Navigation to the activity not allowed |
| 019 | Document &1 was posted in company code &2 |