FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration
The following messages are stored in message class FIRU_IMPRTCSTMSDECLN: Message class for Import Customs Declaration.
It is part of development package GLO_FIN_IS_RU_FOREIGN_TRADE in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Information System: Russia import/export operations".
It is part of development package GLO_FIN_IS_RU_FOREIGN_TRADE in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Information System: Russia import/export operations".
Message Nr ▲ | Message Text |
|---|---|
| 021 | Material Document has wrong type or does not exist, please check |
| 028 | Quantity in Purchase Order is different |
| 029 | Quantity in Delivery Document is different |
| 030 | Quantity in Material Document is different |
| 038 | Ref. Doc. Num. and Item must be either both filled or both empty |
| 039 | Specify a valid origin type for import customs declaration |
| 047 | Purchase order item is deleted or blocked, please check |
| 057 | Country/region of Origin in Material is different |
| 058 | Country/region of Origin in Material is different |
| 059 | Country/region of Origin in Material is different |
| 100 | No authorization to perform action for Company Code & |
| 101 | Please specify a Company Code |
| 102 | Purchase Order has wrong type or does not exist, please check |
| 103 | Delivery Document has wrong type or does not exist, please check |
| 104 | Please specify Country/region of Origin |
| 105 | Material does not exist or is not activated |
| 139 | Declaration date is in wrong format |
| 140 | Please specify a Company Code |
| 141 | Please specify a Customs Office |
| 142 | Please specify a Declaration Number |
| 143 | Please specify a Declaration Date |
| 144 | Please specify a Declaration Origin |
| 145 | Please specify a Supplier |
| 146 | Please specify a Declaration Item |
| 147 | Please specify a Country/region of Origin of material |
| 148 | Please specify a Material |
| 149 | Please specify a Quantity |
| 169 | Supplier is a Customs Office, please use another one |
| 250 | Item will be added to Import Customs Declaration with Internal Number & |
| 252 | Selected items will be added to the same Import Customs Declaration |
| 700 | Assigned quantity is less than used quantity. Used quantity & |
| 701 | No authorization to perform action for Supplier & |
| 702 | Purchase Order &1 already used in Import Customs Declaration &2 |
| 703 | Material Document &1 already used in Import Customs Declaration &2 |
| 704 | Inbound Delivery &1 already used in Import Customs Declaration &2 |
| 827 | Material &1 is traceable by Batches, but Batch is missing |
| 828 | Material &1 is traceable by Serial Numbers, but S/N is missing |