FIQAPS_LOC - FI Localization for Qatar Public Sector
The following messages are stored in message class FIQAPS_LOC: FI Localization for Qatar Public Sector.
It is part of development package GLO_FIN_FI_QAPS in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "FI Localization for Qatar Public Sector".
It is part of development package GLO_FIN_FI_QAPS in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "FI Localization for Qatar Public Sector".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a valid invoice |
| 001 | Enter a valid vendor line item |
| 002 | G/L account line item does not exist |
| 003 | Vendor line item amount already cleared |
| 004 | Vendor name not maintained for vendor &1 |
| 005 | Company name not maintained for company code &1 |
| 006 | Amount exceeds total open remaining amount |
| 007 | Payment request amount &1 greater than vendor open item amount &2 |
| 008 | Payment request amount cannot be zero |
| 009 | Payment request &1 posted in company code &2 |
| 010 | Payment request not created |
| 011 | Payment request amount should not be modified |
| 012 | Payment block key should not be modified |
| 013 | No payment requests found |
| 014 | Select a payment request |
| 015 | Select a payment request |
| 016 | Choose 'Yes' or 'No' |
| 017 | Payment request &1 saved |
| 018 | Payment request &1 not saved |
| 019 | Enter a valid company code |
| 020 | Vendor &1 not associated with company code &2 |
| 021 | Unable to fetch short text for status &1 |
| 022 | Select a payment request |
| 023 | Choose a language |
| 024 | Payment request form not maintained |
| 025 | No active version of form &1 available |
| 026 | Error while generating form &1 |
| 027 | Form &1 processing could not be completed |
| 028 | Invoice &1 details not found |
| 029 | Invalid selection |
| 030 | Error in processing form |
| 031 | You can only edit rejected payment requests |
| 032 | No header information found for invoice &1 |
| 033 | Document type &1 not defined |
| 034 | No payment requests found |
| 035 | Only rejected or approved payment request can be reversed |
| 036 | Payment request not reversed |
| 037 | Cannot update payment request &1; request already canceled |
| 038 | Database updation was not successful |
| 039 | Select a column for sorting |
| 040 | Enter invoice number |
| 041 | Indicator for blocking the payment request not maintained |
| 042 | Blocking key &1 not maintained in blocking reasons for automatic payment |
| 043 | You are not authorized to perform the requested operation |
| 044 | Create payment request to display |
| 045 | Selected documents are approved |
| 046 | Select the documents to be approved |
| 047 | Selected documents are rejected |
| 048 | Select the documents to be rejected |
| 049 | Select the document to be displayed |
| 050 | No records with payment method &1 found for run date &2 and run ID &3 |
| 051 | Payment form is not updated with the check number |
| 052 | Payment order text not maintained for vendor invoice &1 |
| 053 | Commitment item text not maintained |
| 054 | Update failed |
| 055 | Bank name not maintained for the specified company code |
| 056 | Bank account number not maintained for the specified company code |
| 057 | Bank data not maintained for the vendor & |
| 058 | Fiscal year variant not maintained for the specified company code |
| 059 | No line items found for vendor invoices |
| 060 | No invoice found with payment method &1 payment document &2 |
| 061 | Fund center text not maintained |
| 062 | Role ID and text not maintained |
| 063 | Enter a valid role ID |
| 064 | Select a payment method |
| 065 | Payment document &1 already reversed |
| 066 | Transaction type chapter code not maintained for company code & |
| 067 | Organization code not maintained for company code & |
| 068 | Payment document not found |
| 069 | Select a single document |
| 101 | No corresponding payment documents exist for this payment request |
| 102 | Check number does not exist for any payment documents |
| 103 | Expense lines do not exist for payment requests |
| 104 | No invoice exists corresponding to the payment documents |
| 105 | House bank details do not exist for the payments made |
| 106 | Header information does not exist for the corresponding invoice |
| 107 | Enter a valid month |
| 108 | No authorization to read accounting documents |
| 109 | G/L accout text does not exist |
| 110 | Enter a valid G/L account range |
| 111 | No payment documents exist |
| 112 | Role ID not maintained for company code & |
| 150 | Error during update status of payment request &1/&2/&3 |
| 154 | List of approvers is empty |
| 155 | Documents were not found for &/&/& |
| 156 | Error duting posting Receipt Voucher for &/&/& |
| 201 | Type of transaction & does not exist |
| 202 | Number range number not maintained for number range object &1 and cocd &2 |
| 203 | No Authorization to Update MOF Serial Number |
| 204 | Updation Failed |
| 205 | Enter Valid Company Code |
| 206 | Enter Fiscal Year |
| 207 | Data not found |
| 208 | Lower limit is greater than upper limit |
| 209 | MOF serial numbers &1-&2 is overlapping with existing range &3-&4 |
| 210 | Enter upper limit |
| 211 | Entry successfully inserted |
| 212 | Entry successfully deleted |
| 213 | Deletion failed |
| 214 | Type of transaction is different for upper and lower limit |
| 215 | MOF serial number already generated |
| 216 | Enter first 14 digits of the MOF serial number |
| 217 | Specify a year after 1900 |
| 218 | Company code & not defined for country/region Qatar |
| 219 | Maintain entry at line & |
| 220 | Maintain exception number for the entered year &1 |
| 221 | Enter same fiscal year &1 for low & high fields |
| 222 | Enter maintained organisation code &1 for company code &2 |
| 223 | Enter same organisation code &1 for low & high fields |
| 224 | Enter same chapter code for low & high fields |
| 301 | No data found |
| 302 | Invoice reference not maintained for cash journal &1 |
| 303 | No valid invoice reference number maintained for cash journal |
| 304 | Receipt voucher &1 posted in company code &2 |
| 305 | New clearing reference number cannot be created |
| 306 | Select any coloumn |
| 307 | Invoice reference date not maintained for cash journal &1 |
| 308 | Receipt voucher form not maintained |
| 309 | Cash journal number is either invalid or already cleared |
| 310 | Total cash journal amount either cleared or sent for approval |
| 311 | No open invoice found for customer &1 |
| 312 | Select atleast one invoice |
| 313 | Unable to process the document |
| 314 | Document sent for approval with clearing reference no. &1 |
| 315 | Entered amount is more than open amount |
| 316 | Clearing amount greater than cash journal open amount |
| 317 | You can only edit rejected documents |
| 318 | Invalid cash journal |
| 319 | Enter valid clearing reference number |
| 320 | Enter valid cash journal number |
| 321 | Your are not authorised to run this transaction |
| 322 | Clearing amount cannot be zero |
| 323 | Document &1 locked by other user |
| 324 | Operation canceled |
| 325 | You are not authorized to read &1 &2 |
| 326 | No data found for &1 &2 |
| 345 | The amount &1 exceeds the permissible limit |