FIOM_LOC - Oman Localization
The following messages are stored in message class FIOM_LOC: Oman Localization.
It is part of development package GLO_FIN_FI_OM in software component FI-LOC-FI. This development package consists of objects that can be grouped under "FI Localization for Private Oman".
It is part of development package GLO_FIN_FI_OM in software component FI-LOC-FI. This development package consists of objects that can be grouped under "FI Localization for Private Oman".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Customizing for Processing Type 2 missing |
| 002 | Select a remittance document |
| 003 | Form selected does not exist, select an existing form |
| 004 | Select the correct reconciliation account |
| 005 | Do not specify a vendor with this clearing type |
| 006 | Document does not exist |
| 007 | Spool request generated |
| 008 | GL account &1 not defined in the chart of accounts |
| 009 | Currency specified in the bank account for tax payment is not OMR |
| 010 | Bank account & is either marked for deletion or blocked for posting |
| 011 | Business function & is not active |
| 012 | There is no customization for remittance document |
| 013 | Please specify a vendor |
| 014 | Please do not enter a G/L Account |
| 015 | Please specify a Bank Account |
| 016 | Please do not enter a Vendor Account |
| 017 | Please specify a Bank Sub Account |
| 018 | Customizing for Processing Type 1 missing |
| 019 | Document entered is not a valid remittance document |
| 020 | No Withholding Tax lines exist for the selection |
| 021 | Enter the month |
| 022 | Specify either the posting date or the posting month |
| 023 | No unpaid tax lines exist for the specified selection criteria |
| 024 | Specify a date range within a single month |
| 025 | Tax payment date should be in the next month of the posting date |
| 026 | Specify an account number |
| 027 | Vendor account &1 is not defined for &2 |
| 028 | GL account &1 not defined in the chart of accounts |
| 029 | No withholding tax code defined for &1 |
| 030 | Specify an account number |
| 031 | Vendor account & is either marked for deletion or blocked for posting |
| 032 | Specify the posting dates |
| 033 | Monthly clearing date should be greater than the payment date |
| 034 | No vendor exists in the specified range for this company code |
| 035 | Tax payment date should be in the next month of the posting date |
| 036 | Extended withholding tax functions are not active for company code &1 |
| 037 | Company code &1 does not exist |
| 038 | Specify correct payment details |
| 500 | The system did not find any check that match your selection criteria |
| 701 | New general ledger is not active |
| 702 | Company code &1 does not exist |
| 703 | Invalid form structure or financial statement version selected &1 |
| 704 | FSK &1 / &2 is not customized for language &3 |
| 705 | No PDF form assigned to report &1 for company code &2 |
| 706 | Error while calling data from financial st.; contact your administrator |
| 707 | No form lines defined for form structure & |
| 708 | Specify form version |
| 709 | Incorrect form version &1. |
| 710 | Specify activity &1 for company code in tax declaration data |
| 711 | Specify external figures for line &1/&2 |
| 712 | Line &1 is calculated in the program; specify it correctly in customizing |
| 713 | Specify a date for type &1 |
| 714 | Country/Region-specific customizing for company code &1 is missing |
| 715 | Lines reference each other; check FSK customizing for calculated line &1 |
| 800 | Spool req. not created; printer is not assigned in Customizing |
| 801 | Spool req. not created; printing for bank &1 not Customized |
| 802 | Spl req. not created for bank &1; user &2 not assigned in Customizing |
| 803 | Spool req. no. &1 created for bank &2 |
| 804 | No vendor exists in the specified range for this company code |
| 805 | Spool request &1 created |
| 806 | No authorization for & company code |
| 807 | Spool req. not created for bank &1; printer &2 is not configured for PDFs |
| 808 | Bank key and account are required for check &1 |
| 809 | Bank key is required for check &1 |
| 810 | Bank account is required for check &1 |