FIRU_VAT - VAT Russia S/4HANA

The following messages are stored in message class FIRU_VAT: VAT Russia S/4HANA.
 It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Message Nr ▲
Message Text
001Field &1 not found in search help FIRU_VAT_SELECT_OPCODES. Contact SAP.
002Could not find original accounting document &1 &2 &3 specified after &4.
004According to Customizing, MM documents with such data are not corrections
005You cannot use COR^ for SD documents, please use the standard SD flow.
006You cannot reference this document in the document itself
007Could not find tax transfer document for Billing document &1
010Prefix REV^ is not allowed if you don't specify Revision Number and Date
011Billing document &1 not found or not released to FI.
012Revision number &1 for original accounting document &2/&3 already exists
013Revision number &1 for corrective FI document &2/&3 already exists
014Parameter &1 is not allowed in SD documents, use header texts instead.
015VAT in Transit document not found for original Billing document &1
016Pref. REV^ in corr. doc. not allowed. Check entry in FIRUD_VATREF-table.
017Revision with number &1 already exists for original document, use another
020Please define parameter &1 for reporting entity &2, report &3
021Sorry, specified VAT return version '&1' does not exist
022Sorry, specified VAT subscenario version '&1' does not exist
023There are no documents to process in this period
024Sorry, parameter &1 should be 4 characters long, please check
025Please define parameter &1 for reporting entity &2 and report &3
030Additional sheet generated for entity &1 (&2) and period: &3 / &4
031Additional sheet generated from entity &1 (&2) and period: &3 / &4
032Could not find incoming invoice, please check your Customizing settings
033Invalid correspondence type / form template, please check
034Data for revision not found
035Several subscenarios found for document, using the first one found
036No tax information found for document & & &, skipping document
040Purchase Order History Category cannot be empty, please specify
041Billing Type cannot be empty, please specify
050Accounting document & does not exist
051Invoice & RevNum & Correction & OriginalRevNum & does not exist
052Incoming invoice & is already linked with outgoing invoice &
053Your amount to be linked is &, please enter an amount above zero
054Your VAT amount to be linked is &, please enter an amount above zero
055Sorry, you're not authorized to change linking for Company Code &
056There were errors during linking, please see log for details
057Sorry, the system encountered an unknown error during unlinking
058Sorry, the system encountered an unknown error during linking
060Please choose Automatic Resubmission or select sections to resubmit
061Please deselect Automatic Resubmission or individual sections
062Corrective VAT Return generated from entity &1 (&2) and period: &3 / &4
063Corrective VAT Return generated for entity &1 (&2) and period: &3 / &4
064There are no documents for section &1 to process in this period
065Tax reporting date should be within current reporting period
066Please use a Company Code that was specified in Reporting Entity &1 (&2)
067Amount of section &1 line &2 is equal to &3
068External date in document text is not in DD.MM.YYYY format
069Incoming Invoice Date in document text is not in DD.MM.YYYY format
070Value & in document texts is not a date
071Repeated External No. & in & year for Supplier & (document: &). Continue?
072Please change the External Document Number in document texts
073Please change the External Document Number in Reference field
074You cannot use NEG^ in corrective documents
075You cannot reference this document in the document itself
076Document &1 &2 &3 specified after &4 can not be reversal or reversed
077Document &1 &2 &3 specified after &4 must match the current document
078Value in the Journal Entry field is too long
079Real Seller: Vendor &1 does not exist in Company Code &2
080Real Buyer: Customer &1 does not exist in Company Code &2
100No data was selected
101Extract &1 &2 created
102Error while retrieving &1 data
103Extract &1 applied
104No data to display. See log
105Extract &1 deleted
108Variant &1 for &2 does not exist, please enter an existing variant
109Operation cancelled by user
110Enter at least one variant for migration of Purchase or Sales Ledger data
11113.Line 030, section 1 (&1) equals total of lines 070, section 12 (&2)
1123.Total of section 9 VAT (&2) equals total of sections 1-7 (&1)
1134.Total of section 8 VAT (&2) equals total of sections 1-7 (&1)
114Currency of incoming invoice &1 is different from outgoing invoice &2
115Linked amount &1 of invoice &2 greater than possible amount &3
116Linked VAT &1 of invoice &2 greater than possible VAT &3
117Total linked amount &1 is greater than amount of invoice &2
118Total linked VAT &1 is greater than VAT amount of invoice &2
1193.Total of section 9 VAT has not changed from previous submitted run
1204.Total of section 8 VAT has not changed from previous submitted run
12113.Total of Section 12 VAT has not changed from previous submitted run
12213.Line030, section1 (&1) not equal to total of lines 070, section12 (&2)
1233.Total of section 9 (&2) not equal to total of sections 1-7 (&1)
1244.Total of section 8 (&2) not equal to total of sections 1-7 (&1)
125Please enter a revision number in document text
126Please enter a revision date in document text
127Revision number in the document text must be 001
128Revision number in the document text must be &1
129Please enter a revision number in document text
130You cannot delete revisions. Document &1 &2 has correction documents
131You cannot delete revisions. Document &1 &2 is not the last revision
132Cannot delete document that was revised without reversal
133Cancelled
134You cannot revise a document that was not reversed
135Delete the old reference to the original invoice first
136Revision date in document text is not in DD.MM.YYYY format
137Revision Tax Reporting Date in document text is not in DD.MM.YYYY format
138System will also delete all revisions related to this document
139Revision date will be overwritten in all corrections to this document
140You can't change external number for document that added to the journal
141This document has been added to invoice journal and can't be changed
142Could not find any data for your selection criteria
143Incorrect correspondence type, please check
144Repeated External No. & in & year for Supplier & (document: &)
145TEXT ID for &1 is empty in object BELEG
146Some TEXT IDs in table J_3RF_REGCUS_TXT are empty, see log
147Object BELEG is absent from table J_3RF_REGCUS_TXT, see log
148Incorrect date format in TEXT ID &1 for document &2/&3/&4
149Incorrect data value in TEXT ID &1 for document &2/&3/&4
150Extract contains entries with errors, see log
151Link to original invoice is deleted, but revision num. or date is filled
152Revision number in the document text must contain only digits
153Document External Texts - More than one Payment Order found for &1/&2/&3
1541.Line 200 sect.3 (&1) not equal difference of lines 118, 190 sect.3 (&2)
1557.Total of lines 200 sect. 9 (&1) (&2) to line 260 sect. 9 (&3)
1568.Total of lines 210 sect. 9 (&1) (&2) to line 270 sect. 9 (&3)
1579.Total of lines 205 sect. 9 (&1) (&2) to line 265 sect. 9 (&3)
15810.Total of lines 050,280 sect. 9.1 (&1) (&2) to line 340 sect 9.1 (&3)
15911.Total of lines 060,290 sect. 9.1 (&1) (&2) to line 350 sect 9.1 (&3)
16012.Total of lines 055,285 sect. 9.1 (&1) (&2) to line 345 sect 9.1 (&3)
1615.Total of lines 180 sect. 8 (&1) (&2) to line 190 sect. 8 (&3)
1626.Total of lines 005,180 sect. 8.1 (&1) (&2) to line 190 sect. 8.1 (&3)
1632.Line 040 section 1 (&1) not equal to (&2)
1641.Condition of control ratio not met for line 200 sect. 3
1651.Line 200 sect.3 (&1) equal difference of lines 118, 190 sect.3 (&2)
1662.Condition of control ratio not met for line 040 sect. 1
1672.Line 040 section 1 (&1) equal to (&2)
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