FKKBRPNO - FI-CA Norwegen
The following messages are stored in message class FKKBRPNO: FI-CA Norwegen.
It is part of development package FKK_ID_NO in software component FI-LOC-CA-NO. This development package consists of objects that can be grouped under "FI-CA Localization Norway".
It is part of development package FKK_ID_NO in software component FI-LOC-CA-NO. This development package consists of objects that can be grouped under "FI-CA Localization Norway".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter Unique Identification for Payment Cancellation Data |
| 002 | File & could not be opened |
| 003 | Please enter unique file description |
| 004 | EINV/SPO Start and End date are same : &1 |
| 005 | Maintained EINV/SPO End Date less than current date |
| 006 | No entry can be selected |
| 007 | Format &1: No payment mediums created |
| 008 | File does not exist |
| 010 | You are not authorized to perform this operation for company code & |
| 011 | Error while opening the &1 file |
| 012 | Process cancelled by user |
| 013 | Accounts Receivable Ledger (Norway) &1 |
| 014 | Company code &1 not Norwegian; report restricted to Norwegian comp. codes |
| 015 | Ending period &1 is not valid |
| 016 | Starting period &1 is not valid |
| 017 | Database balances updated successfully |
| 018 | Digit From should be greater than Digi to (for EINVREFNO in KID) |
| 019 | Range for Digit from and Digit to for KID is : 1 - 32 |
| 020 | Agreement ID for eFaktura to be maintained( AvtaleGiro Agr. ID cleared) |
| 021 | Agreement ID for AvtaleGiro to be maintained( eFaktura Agr. ID cleared) |
| 022 | E-faktura Functionality Not Activated |
| 023 | Maintain the complete details |
| 024 | Maintain Agreement ID for eFaktura |
| 025 | Maintain Agreement ID for AvtaleGiro |
| 026 | Maintain CustomerIdentification/Reciever of eInvoices for Direct Debit |
| 027 | Overlapping validity Interval for the Agreement |
| 028 | No agreement for company code & and contract account category & |
| 029 | At least one selection parameter must be maintained |
| 030 | No data has been selected for the input parameters |
| 031 | Agreement ID not in validity period |
| 032 | Response file not generated |
| 033 | Response file &1 downloaded |
| 034 | Enter the input file name |
| 035 | Enter the path for response file |
| 036 | Agreement id & does not exist for company code & |
| 037 | Contract Account category not maintained for Agreement id & and C.code & |
| 038 | Enter Company code and Agreement Id |
| 039 | Invalid incoming file uploaded |
| 040 | & & & & |
| 041 | Invalid company code |
| 042 | Number Range Interval for Order Numbers Not Found |
| 043 | Number Range Interval for Transmission Numbers Not Found |
| 044 | Missing Format Supplement for Payment Method &1 |
| 045 | Invalid house bank account number |
| 046 | Invalid incoming file due to mismatch in number of records |
| 047 | Last due date for PO &1 more than 12 months in future |
| 048 | Customer Unit ID & in file not maintained for Company code & |
| 049 | File & could not be opened |
| 050 | File & is not correct |
| 051 | Incorrect total amount returned in the input file |
| 052 | Bank details & / & exists several times |
| 053 | Bank key & and acct & not maintained for company code & |
| 054 | Agreement ID & is not maintained for Direct Debit |
| 055 | Possible entries pushbutton only available for PC files |
| 056 | Bank Account Number missing for PO &1 |
| 057 | Customer Unit ID for direct debit not maintained for company code & & |
| 058 | First due date for Cancelled PO &1 is less than 5 days in future |
| 059 | First due date for Cancelled PO &1 is less than 5 days in future |
| 060 | Invalid eInvoice reference number &1 |
| 061 | Payment method for Norway with written notification does not exist |
| 062 | Payment method for Norway without written notification does not exist |
| 063 | Incoming payment method for CA & has been updated as & for direct debit |
| 064 | CA &1 was not updated with direct debit information since:&2 |
| 065 | Bank Id missing for the CA & for the direct debit payment method |
| 066 | Multicash Statement file:& & has been created |
| 067 | Multicash Line item file:& & has been created |
| 068 | Incoming file is not in correct format |
| 069 | Declared eFaktura reference is invalid (see paper invoice) |
| 070 | Declared personal information is not in accordance with Customer (see pap |
| 071 | It is not offered eFaktura for this product |
| 072 | CA & was not updated with the direct debit information |
| 073 | CA & is already registered for direct debit |
| 074 | CA & is not registered for direct debit |
| 075 | Avtalegiro should be sent atleast one day before sending E-Invoice &1 |
| 076 | Shipment code &1 |
| 077 | eInvoice Agreement ID &1 not maintained for Company Code &2 |
| 078 | &1 Invoices approved, &2 Invoices rejected |
| 079 | Bank account number & is not maintained for Direct Debit |
| 080 | Payment Order & is being excluded from the outgoing file |
| 081 | E-Invoice &1 &2 successfully generated at server &3 |
| 082 | Length of Bank account Number < 11 digits |
| 083 | Upload text files only (with extension .txt) |
| 084 | Input Filename too long |
| 085 | Bank key & not maintained for company code & |
| 086 | eInvoice rejected for Contract Account : &1 |
| 087 | Contract Date should be less than the EINV/SPO End Date |
| 088 | Processing for eInvoice receipt file with Agreement ID &1: |
| 089 | E-faktura Functionality Not Activated |