FIPL_SAFT -

The following messages are stored in message class FIPL_SAFT: .
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".

Message Nr ▲	Message Text
000	Enter company code
001	Specify extraction date range
002	Enter fiscal year
003	Enter tax accounting basis
004	Enter header comment
005	Enter path along with filename
006	Enter file validation link
007	Journal ID description not available for document &1 &2
008	Document &1 excluded; account number &2 is an internal account
009	Transaction not defined
010	File created successfully
011	Total number of customers: &1
012	Total number of one-time customers: &1
013	Total number of vendors: &1
014	Total number of one-time vendors: &1
015	Total number of products: &1
016	Total number of tax entries: &1
017	&1 extraction completed for data from &2 to &3
018	&1 file is generated for &2 &3 &4
019	Customization table &1 is not maintained
020	FIPLD_BC
021	FIPLD_GENERIC
022	Document types for manual FI invoices not maintained
023	Total number of accounting documents extracted: &1
024	Data extracted successfully
025	Data deleted successfully
026	Deletion of records not possible for the date range &1 to &2
027	Partial deletion not possible; specify same dates as that of extraction
028	Data already extracted for the date range &1 to &2
029	SD invoice data already extracted for the date range &1 to &2
030	No valid documents found for the specified dates
031	FI data successfully extracted for & documents with & lines
032	Log not saved to the database
033	Total number of invoices: &1
034	Total number of G/L entries: &1 \| Total debit: &2 \| Total credit: &3
035	FI summary table contains no data for the specified period
036	SD summary table contains no data for the specified period
037	G/L account &1 marked as an internal account in FSV
038	Total number of G/L documents excluded: &1
039	No manual FI invoices identified during the current run
040	Number of accounting documents classified as internal documents: &1
041	Number of accounting documents classified as invoices: &1
042	No accounting documents posted for internal purpose
043	Number of sales invoices generated from &1 module: &2
044	SD data extracted for the date range &1 to &2
045	Digital signature not present for SD invoices
046	Digital signature not present for FI invoices
047	Delivery document not available for invoice no &1
048	Ship From address for invoice & is not complete
049	Maintain tax code relevant settings
050	Maintain tax code relevant settings
051	Description not maintained for material &1 in SD invoice &2
052	Invoice &1 line &2 posted without any tax code
053	Maintain tax percentage
054	Payment mechanism description not maintained for &1
055	Accounting document not found for invoice no &1
056	Invoice line description missing for &
057	Quantity for material & in invoice & line & is not present
058	FSV not maintained for company code &1
059	No valid accounts are identified for identifying valid FI documents
060	Account &1 specified in the document is not mapped to the FSV
061	Extraction summary: &1 \| Total debit: &2 \| Total credit: &3
062	Total number of FI invoices considered for BP line reporting: &1
063	Manual FI invoices (BP line): \| Total debit: &1 \| Total credit: &2
064	Manual FI invoices: \| Total debit amt: &1 \| Total credit amt: &2
065	Accounting document &/ &/ & included; also considered as FI invoice
066	Accounting document &/ &/ & included
067	&
068	Data Extraction for RE-FX is not supported
069	Data Extraction Source : Database
070	No SD invoices available from archive for extraction for date specified
071	Please select Extraction Module
072	Total number of Assets: &1
073	Total number of Asset Transactions: &1
074	Asset data already extracted for the date range &1 to &2
075	Total number of Payment Documents: &1
076	Purchase invoice already data extracted for the date range &1 to &2
077	Total number of Movement of goods Documents: &1
078	Total no of Purchase Invoices: &1 \| Total debit: &2 \| Total credit: &3
079	Number of accounting documents classified as purchase invoices: &1
080	Manual FI Purchase invoices: \| Total debit amt: &1 \| Total credit amt: &2
081	Fiscal year of starting date is different from fiscal year field
082	Fiscal year of ending date is different from fiscal year field
083	Enter Tax Entity
084	The starting date partially captures an accounting extraction
085	Total no of Payment Invoices: &1 \| Total debit: &2 \| Total credit: &3
086	No Working Document are passed to xml file
087	FI-CA Customer : &1
088	FI-CA Product: &1
089	The ending date partially captures an accounting extraction
090	The starting date partially captures a billing extraction
091	The ending date partially captures a billing extraction
092	The company code isn't configured in Generic Settings
093	Manual FI Purchase invoices - Total credit amt: &1
094	Sales Office Configuration set for SD data extraction in company code &1
095	No of sales offices Configured : &1
096	Total Credit amount( Sales Invoices) : &1
097	Total Debit amount( Sales Invoices) : &1
098	&1 file creation executed for &2 &3 &4
100	Source ID will be empty
101	There is no archive file to be read for retrieving payment info of &
102	Self-Billing data for Vendor &1(&4) already extracted for dates &2 to &3
103	Total number of Self-Billing Invoices: &1
104	Self-Billing Invoices for Vendor &1 \| Total debit amt: &2
105	Extraction completed for Vendor &1(&4) for date range &2 to &3
106	It is mandatory to specify Vendor to run Self-Billing
107	Customization not maintained in table &1
108	Deletion of records not possible for Vendor &1 for date range &2 to &3
109	No self-billing invoices to be reported for vendor &1
110	Data deleted successfully for Vendor &1 for date range &2 to &3
111	No Data exists for Vendor &1(&4) for date range &2 to &3
112	Self-Billing Invoices for Vendor &1 \| Total credit amt: &2
113	Self-Billing File created for Vendor &1
114	Filename:&1&2&3&4
116	No self-billing extraction found for vendor &1 between &2 and &3
117	SAFT and related information successfully archived
118	Snapshot for SAFT and related information was created
119	SAFT and related information can be destroyed
120	Object has already been archived
121	An error occurred
122	Archived data was not saved
123	&1% of SAFT processed (&2 of &3)
124	Active infostructure not found
125	Data not found in archive
126	Personal Information of blocked vendors has not been stored
127	Personal Information of blocked vendors has not been displayed
128	Asset data extraction not possible; data already archived
129	You are not authorised to execute this operation!
130	Data &1 was included in transport request &2
131	One or more BPs blocked; you are not authorized to generate the file
132	Vendor &1 blocked
133	Customer &1 blocked
134	Vendor &1 blocked in document &2
135	Customer &1 blocked in document &2
136	Enter a relevant Company code for SAF-T Poland
137	Selected company code is not Polish
138	Relevant Movement types not maintained
139	Relevant Movement types maintained but not considered
200	Inconsistency in document type mapping exists for &
201	&1&2&3&4
202	Unknown exception
203	Report already running for Company Code & Year & Module &
204	Number of items in a bank statement: &
205	Sum of credit transactions: &
206	Sum of debit transactions: &
207	Invalid company code &
208	Extraction completed (ID. &1)
209	New General Ledger Accounting is not active in company code &
210	Invalid selection when reading balances in new General Ledger Accounting
211	New General Ledger Accounting is implemented in company code &
212	GLT0 update is not active
213	No suitable info structure exists for archiving object &1
214	Internal error: exception triggered while reading table &1