FIQA_LOC - FI Localization for Qatar
The following messages are stored in message class FIQA_LOC: FI Localization for Qatar.
It is part of development package GLO_FIN_FI_QA in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "Developments for Qatar".
It is part of development package GLO_FIN_FI_QA in software component FI-LOC-FI-QA. This development package consists of objects that can be grouped under "Developments for Qatar".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Specify a date range within a single month |
| 001 | Monthly clearing date should be greater than the payment date |
| 002 | Company code &1 does not exist |
| 003 | Extended withholding tax functions are not active for company code &1 |
| 004 | No tax file number defined for company code &1 |
| 005 | No tax card number defined for company code &1 |
| 006 | Tax card validity expired for company code &1 |
| 007 | Document does not exist for the specified criteria |
| 008 | No vendor exists in the specified range for this company code |
| 009 | No tax code exists for this service category |
| 010 | GL account &1 not defined in the chart of accounts |
| 011 | Currency specified in the bank account for tax payment is not QAR |
| 012 | Bank account & is either marked for deletion or blocked for posting |
| 013 | No unpaid tax lines exist for the given selection criteria |
| 014 | No unpaid tax lines exist for this service category |
| 015 | Tax payment code not generated |
| 016 | Vendor Account & is not defined for & |
| 017 | Vendor account & is either marked for deletion or blocked for posting |
| 018 | Customizations to assign the number range and document type is missing |
| 019 | Tax payment date should be in the next month of the posting date |
| 020 | Enter account number |
| 021 | No authorization to update the MOF serial number |
| 022 | No records found with payment method &1 for run date &2 and run ID &3 |
| 023 | Payment form is not updated with the check number |
| 024 | Payment order text not maintained for vendor invoice &1 |
| 025 | Commitment item text not maintained |
| 026 | Update failed |
| 027 | Bank name not maintained for the specified company code |
| 028 | Bank account number not maintained for the specified company code |
| 029 | Bank data not maintained for the vendor & |
| 030 | Fiscal year variant not maintained for the specified company code |
| 031 | No line items found for vendor invoices |
| 032 | No invoice found with payment method &1 |
| 033 | Fund center text not maintained |
| 034 | Role text and ID not maintained |
| 035 | |
| 036 | |
| 037 | |
| 038 | |
| 039 | |
| 040 | |
| 041 | |
| 042 | |
| 043 | |
| 044 | |
| 045 | |
| 046 | |
| 047 | |
| 048 | |
| 049 | |
| 050 | |
| 051 | Component for QA is not active |
| 052 | &1 is not a monthly payment document |
| 053 | Document & already reversed; reversal not possible |
| 054 | Certificate already generated for document &1; reversal not possible |
| 055 | Payment documents not found; reversal not possible |
| 056 | Document & reversed by & |
| 057 | Enter the payment document number |
| 058 | Enter the reason for reversal |
| 059 | Enter posting date of the reversal document |
| 060 | Return or certificate generated for document &; reversal not possible |
| 061 | Posting date must be greater or equal to & |
| 062 | No document found |
| 063 | Month must be between 01 to 12 |
| 064 | Enter either posting date or the posting month |
| 065 | Enter the month |
| 066 | Enter the posting dates |
| 067 | Document is cleared with &, can not be reversed |
| 068 | |
| 069 | |
| 100 | Certificate &1 already exists for contract number &2 and vendor &3 |
| 101 | No payment document exists for contract number &1 |
| 102 | Certificate &1 not deleted |
| 103 | Certificate &1 deleted |
| 104 | Certificate not generated |
| 105 | Certificate &1 generated |
| 106 | Maintain contract number or contract date or vendor number |
| 107 | Certificate &1 does not exist |
| 108 | Withholding tax details not retrieved for certificate &1 |
| 109 | Taxpayer address does not exist |
| 110 | No contract order found |
| 111 | No FI document found |
| 112 | Vendor invoice not found |
| 113 | No payment document exists against vendor invoices |
| 114 | Withholding tax not cleared with monthly payment document |
| 115 | Withholding tax details not retrieved for vendor payment |
| 116 | Withholding tax details not retrieved for down payment or partial payment |
| 117 | Enter withholding tax certificate number |
| 118 | Enter withholding tax certificate date |
| 119 | Select any row |
| 120 | |
| 121 | |
| 200 | Vendor & does not exist |
| 201 | Extended withholding tax functions are not active for company code & |
| 202 | Tax file number does not exist |
| 203 | Tax card number does not exist |
| 204 | Tax card number is not in validity period |
| 205 | Tax card number and tax file number are missing |
| 206 | Enter a valid company code |
| 207 | No documents for reporting |
| 208 | Corresponding financial document reversed |
| 209 | Tax payment code is not available in the system |
| 210 | Tax payment code and tax payment date do not match |
| 211 | |
| 250 | The system did not find any certific. that match your selection criteria |
| 301 | Asset accounting functions are not active for company code &1 |
| 302 | Fiscal year variant not maintained for company code &1 |
| 303 | No tax file number defined for company code &1 |
| 304 | Define depreciation rates for evaluation groups of company code &1 |
| 305 | No active version of form &1 available |
| 306 | Error while generating form &1 |
| 307 | Form &1 processing could not be completed |
| 308 | Transaction type group not found for asset transaction type &1 |
| 309 | No data found for asset transaction type &1 |
| 310 | Define asset transaction type |
| 311 | Define transaction type group |
| 312 | Define evaluation groups for asset classes |
| 313 | Define depreciation area &1 |
| 314 | Evaluation group not maintained for asset class &1 |
| 315 | No assets found for the given selection |
| 316 | Depreciation rate not maintained for &1 for reporting date &2 |
| 317 | Define company name for company code &1 |
| 318 | Fiscal year variant &1 not maintained |
| 319 | |
| 320 | |
| 321 | |
| 401 | Service start date not to be after the service end date |
| 402 | Tax card details not maintained for the company code |
| 403 | Article details not maintained |
| 404 | Address not maintained |
| 405 | Address not maintained for the company code |
| 406 | Maintain tax article details |
| 407 | Maintain customer company code |
| 408 | Maintain service category |
| 409 | Country/Region name for & not maintained in & |
| 410 | Provision account not defined for company & |
| 411 | Provision ID not defined |
| 412 | Provision text not defined for provision ID & |
| 420 | Organization code not maintained for company code & |
| 421 | Transaction type chapter code not maintained for company code & |
| 500 | COA assigned to the company code and FSV are different |
| 501 | Enter a valid financial statement version |
| 502 | Financial statement data does not exist |
| 503 | G/L account not assigned to all financial statement items |
| 504 | Financial statement item texts not maintained |
| 505 | G/L account information does not exist |
| 506 | Tax file number is not maintained for the company code |
| 507 | Activity type (line of business) not maintained for company code & |
| 508 | You have neither maintained role text nor role title for the role ID |
| 509 | Legal form not maintained for company code & |
| 510 | |
| 511 | |
| 512 | |
| 513 | |
| 550 | No accounts from provided range are valid for company code &1 |
| 551 | Beginning date of selected range is not the first date of FI period |
| 552 | FI period for date &1 and company code &2 was not defined |
| 553 | Beginning date for the period &1 and company code &2 was not found |
| 554 | Balances by periods information were not fetched correctly |
| 555 | Key &1 does not correspond to any printing form |
| 556 | Printing form &1 was not found. Check customizing settings |
| 557 | Not able to open spool job |
| 558 | Errors occured while printing form &1 |
| 559 | Spool job was closed incorrectly |
| 560 | Error in definition of company code &1 |
| 561 | Financial period version is not defined correctly |
| 562 | |
| 563 | |
| 600 | Incorrect level |
| 601 | Error in general ledger account balances; no list generated |
| 602 | No PDF form assigned to the report &1 for company code &2 |
| 603 | Specify information in all required fields |
| 604 | You cannot delete an inactive record |
| 605 | You must enter the tax card no. before entering the date |
| 606 | Tax card &1 is expired |
| 607 | Change payment block |
| 608 | Two records cannot be added at the same time |
| 609 | Tax data will be lost |
| 610 | Tax card date is not specified or it is expired |
| 611 | This is the last payment of &1 and the vendor is liable for retention |
| 612 | Payment for &1 exceeds 97% of contract; vendor is liable for retention |
| 613 | Service category classification for &1 is not specified |
| 614 | WHT type &1 and code &2 are not specified in vendor master data |
| 615 | Residual payment is not allowed, use partial payment instead |
| 616 | Vendor not liable for Qatar WHT; check withholding tax accounting view |
| 617 | Vendor is liable for Qatar WHT, check withholding tax accounting view |
| 618 | The amount &1 exceeds the permissible limit |
| 700 | No valid values in customizing table &1 |
| 701 | New GL is not active |
| 702 | Company code &1 does not exist |
| 703 | Invalid form structure or financial statement version selected & |
| 704 | FSK & / & is not maintained for language & |
| 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 | |
| 709 | Specify the name of the printer |
| 710 | Specify a valid form structure key for provision calculation |
| 711 | Specify a valid finanacial statement version for provision calculation |
| 712 | Specify depreciation area |
| 713 | Define tax rates for legal status in customizing |
| 714 | Specify external figures for line 16500 (depreciation) |
| 715 | Specify external figures for line 16600 (provision) |
| 716 | Tax card details missing or invalid for supplier. |
| 717 | Cannot process payment for invoice due to invalid tax card. |
| 719 | Specify origin of service as Local or Foreign or Exempt. |
| 720 | Specify NOC status as ' - No' or 'X - Yes' |
| 721 | Select valid withholding tax type for company code &1 &2 &3 &4 |
| 722 | Select valid withholding tax code for company code &1 &2 &3 &4 |
| 723 | Supplier is liable for withholding tax |
| 724 | Withholding Tax Type and Code is mandatory for local services &1 &2 &3 |
| 725 | WHT Type and Code can not be maintained for foreign services &1 &2 &3 |
| 726 | WHT Type and Code is mandatory for foreign services &1 &2 &3 |
| 727 | Select a valid material group |
| 728 | Select a valid Block Key for Payment &1 &2 &3 |