FKKID_IN_MSG - Messages for India FI-CA loc.
The following messages are stored in message class FKKID_IN_MSG: Messages for India FI-CA loc..
It is part of development package FKK_ID_IN in software component FI-LOC-CA-IN. This development package consists of objects that can be grouped under "FI-CA: Country specific development (India)".
It is part of development package FKK_ID_IN in software component FI-LOC-CA-IN. This development package consists of objects that can be grouped under "FI-CA: Country specific development (India)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Data for posting is different ( &1: &2, &3) |
| 002 | Partner &1: the WHT amount to be paid is less than zero ( &2) |
| 003 | It is not possible to calculate TCS for gross amounts |
| 004 | No Identification(PAN) for Company Code &1 found (TCS calculation) |
| 005 | No Identification for Business Partner &1 found (TCS calculation) |
| 006 | Partner &1 is not locked, Identification &2 &3 &4 (TCS calculation) |
| 007 | No accumulation data (Partner &1) found in buffer (TCS calculation) |
| 008 | Internal error: no data exists for Identification &1 &2 &3 &4 (TCS calc.) |
| 009 | Accumulation key for TCS already blocked by user &1 (Id:&2 &3 &4) |
| 010 | Document number not found for temporary doc.number &1, Id &3, Partner &2 |
| 011 | Different TCS amount &1(buffer) and &2(FICA item), partner &3 |
| 012 | Different TCS base amount &1(buffer) and &2(FICA item), partner &3 |
| 013 | Different amounts: &1: &2 and FICA items &3, partner &4 |
| 014 | Adjusted base amount for TCS &1 is higher than original base amount &2 |
| 015 | The TCS amount must be zero, but the tax amount is &1, base amount is &2 |
| 016 | The fiscal period for Posting Date &1, CoCode &2 cannot be determined |
| 017 | Error in TCS calculation: FKKKO structure cannot be assigned |
| 018 | You cannot post document that contains different identifications for TCS |
| 019 | No data found |
| 020 | &1 items were read for selected accumulation header line |
| 021 | Identifications for Customer &1 and Partner &2 are not the same (&3 - &4) |
| 022 | Internal error: TCS amount in SD invoice &1 <> FI-CA doc &2 (Partner &3) |
| 023 | Flag "TCS is applicable": for BP it is &1 and for SD customer it is &2 |
| 024 | "Payer" &1 and the "Bill to Party" &2 are not the same |
| 025 | Transfer of items is not permitted for Partner &1 with TCS accumulation. |
| 026 | Customer not found for partner function "&1". |
| 027 | Pending SD document &1 exist for accumulation key: &2, customer &3. |
| 028 | Partner &1 is not relevant for TCS but the Tax Code &2 contains TCS. |
| 029 | Accum.key &1:documents with accounting block cannot be processed together |
| 030 | Customer &1 is not TCS applicable, but tax lines contain TCS |
| 031 | Tax Code &1 should be used for Partner with PAN/Aadhaar only. |
| 032 | Tax Code &1 should be used for Partner without PAN/Aadhaar. |
| 033 | Incorrect Tax Code &1 used for Partner &2(Check PAN/Aadhaar). |
| 034 | It is not possible to calculate TCS(Tax code &1) for statistical item &2. |
| 035 | Different Partners, Partner in memory &1, Partner to be processed &2. |
| 036 | No configuration for Target G/L accounts( check view FIWTINV_GL_ASSGN ) |