FKKID_MSG - Messages for FI-CA Loc. Cross-Country/Region
The following messages are stored in message class FKKID_MSG: Messages for FI-CA Loc. Cross-Country/Region.
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | You have not specified a local file name |
| 002 | Not possible to load local file &1 with old credit memos |
| 003 | Error while accessing database table '&1' |
| 004 | There are no old credit memos to be converted |
| 005 | VAT transfer header with document number &1 is locked by user &2 |
| 006 | Not all loaded credit memos can be locked. Action terminated |
| 007 | Error while updating database table &1 |
| 008 | Database tables have been successfully updated |
| 009 | No data selected; change selection criteria |
| 010 | Select at least one line |
| 011 | There are no locked VAT transfer headers for lock refresh |
| 012 | VAT transfer header with Document Number &1 was unlocked |
| 013 | Action canceled by user |
| 014 | There are no history lines for selected VAT transfer headers |
| 015 | Locked entry with document number &1 cannot be changed |
| 016 | Entry with document number &1 was originally reversed |
| 017 | Entry with document number &1 was originally delivered |
| 018 | Entry with document number &1 was originally not delivered |
| 019 | Error while deleting from database table &1 |
| 020 | Selected entries were deleted with history |
| 021 | Changes were saved |
| 022 | Switch FICA_EHP7_L1 is not active |
| 023 | VAT transfer with doc.number &1 will be deleted with &2 history items |
| 024 | Number of deleted VAT transfers: &1 |
| 025 | Number of deleted items with history: &1 |
| 026 | Number of changed VAT transfers: &1 |
| 027 | Number of changed items with history: &1 |
| 028 | VAT transfer with doc.number &1 will be set to 'Delivered' |
| 029 | VAT transfer with doc.number &1 will be set to 'Not Delivered' |
| 030 | It is possible to delete values only in SAP system |
| 031 | You are not authorized to display &1 |
| 032 | You are not authorized to change &1 |
| 033 | You are not authorized to post &1 |
| 034 | VAT transfer changed |
| 035 | No data selected after refresh; change selection criteria |
| 036 | Error during posting; not all changes have been saved (see long text) |
| 037 | You are not authorized to change &1 document within company code &2 |
| 038 | No display variant exists for ALV |
| 039 | Entry with document number &1 is reversed (requested action not possible) |
| 040 | Change to the same status is not possible (entry with document number &1) |
| 041 | Number of changed international transport confirmations: &1 |
| 042 | ITC with doc.n. &1 item n. &2 will be set to 'Waiting for Confirmation' |
| 043 | ITC with doc.n. &1 item n. &2 will be set to 'Partially Confirmed' |
| 044 | ITC with doc.n. &1 item n. &2 will be set to 'Fully Confirmed' |
| 045 | Date Difference &1 is less than Warning in Days &2 |
| 046 | Tax rate of tax code &1 is not zero |
| 047 | Tax rate of tax code &1 is zero |
| 048 | Transfer posting document &1 already exist for doc. &2. |
| 050 | Table &1:no table entries found for specified key &2 &3 &4 |
| 051 | Country/Region specific functionality for TCS not available |
| 070 | Confirmation header with document number &1 item &2 is locked by user &3 |
| 071 | Locked entry with document number &1, item &2 cannot be changed |
| 072 | Entry with document number &1, item &2 is reversed (cannot be changed) |
| 073 | Change to the same status is not possible (document number &1, item &2) |
| 074 | Entry with document number &1, item &2 was originally reversed |
| 075 | Entry with document number &1, item &2 was originally fully confirmed |
| 076 | Entry with doc. no. &1, item &2 was originally waiting for confirmation |
| 077 | There are no detail lines for selected int.transport confirmation headers |
| 078 | Entry with document number &1, item &2 will be deleted with all details |
| 079 | Selected entries were deleted with all details |
| 080 | Number of deleted international transport confirmations: &1 |
| 081 | Number of deleted international transport confirmation details: &1 |
| 082 | Entry with document number &1, item &2 will be fully confirmed |
| 083 | Entry with document number &1, item &2 will be waiting for confirmation |
| 084 | Entry with document number &1, item &2 will be partially confirmed |
| 085 | Number of changed international transport confirmations: &1 |
| 086 | Number of changed international transport confirmation details: &1 |
| 087 | Entry with document number &1, item &2 is fully confirmed (no change) |
| 088 | New calculated confirmed amount is lower than zero (&1) |
| 089 | New calculated confirmed amount is higher than original amount (&1 > &2) |
| 090 | Confirmation headers with document number &1 are locked by user &2 |
| 100 | Document &1 cannot be reversed by &2; use report FKKID_VAT_TRANSFER |
| 101 | Transfer posting document &1 (for document &2) is not reversed |
| 102 | Entry with key &1 already exists; duplicate key error |
| 103 | Transfer document is not in status 'Delivered' |
| 104 | Document &1 contains tax items (&2) with different tax accounts (&3, &4) |
| 105 | Transfer document for document &1 not created |
| 106 | Transfer document &1 created for document &2 |
| 107 | Reversal &1 of transfer document &2 created |
| 108 | Posting date &1 is not possible (BUKRS &2) - possible date: &3 |
| 109 | Not possible to determine a potential posting date |
| 110 | |
| 121 | Run migration before executing VAT Transfer: Credit Memos (see long text) |
| 122 | Check events in FQEVENTS transaction |
| 123 | New function module &1 not found in FQEVENTS for event '&2' |
| 124 | Old function module &1 found in FQEVENTS for event '&2' |
| 125 | Migration table &1 is locked by user &2; flag update not possible |
| 126 | Nondeliv. credit memo data already migrated in client; no action needed |
| 127 | Migration report terminated; check application log for details |
| 128 | Events in transaction FQEVENTS not configured properly |
| 129 | Check event '&1' in FQEVENTS transaction |
| 130 | Add-on database table '&1' not found in the system, migration not needed |
| 131 | Implement changes from Note 2059470, function module '&1' not found |
| 132 | Nondelivered credit memo data migration from CEEISUT Add-On finished |
| 140 | Time-dependent tax calculation must be active for &1 |
| 150 | Simulation run; no posting is done |
| 151 | Select data to be processed |
| 152 | No record selected |
| 153 | Start processing for document &1 |
| 154 | VAT transfer document not posted for Document &2 |
| 155 | No need to create VAT transfer document for Document &1 |
| 156 | Document &1 contains tax items (&2) with different tax accounts (&3, &4) |
| 157 | Doc. item &1/&2 is ignored |
| 158 | Doc. item &1/&2 is processed |
| 159 | Doc. item &1/&2 is processed with posting VAT transfer doc. &3 |
| 160 | Document type is missing |
| 161 | Tax code (&1) used for VAT transfer document is the same as in orig. doc. |
| 162 | Tax rate used for VAT transfer document is zero (tax code &1) |
| 163 | Missing Customizing settings in posting area &1 |
| 164 | Document &1 cannot be reversed |
| 165 | VAT transfer document(s) not reversed for document &1 |
| 166 | Invalid parallelization object; object must be "GPART" |
| 167 | Doc. item &1/&2 cannot be processed due to an error |
| 168 | Doc. item &1/&2 is processed with simulation of posting VAT transfer doc. |
| 170 | Invalid parallelization object; object must be "GPART" |
| 171 | BAdI &1 has not been implemented for &2 |
| 172 | File "&1" could not be opened or does not exist on application server &2 |
| 173 | File "&1" could not be merged |
| 174 | File "&1" was merged into new file "&2" (number of lines &3) |
| 175 | Total number of merged lines is &1 |
| 176 | Total number of lines for output (job &2) is &1 |
| 177 | Spool req.&1 will be merged into a new spool request |
| 178 | File "&1" created (job &2) |
| 179 | File "&1" closed (job &2) |
| 180 | Spool request &1 for job &2 has been created |
| 181 | Spool request &1 for job &2 is closed |
| 182 | Please check options for output and relevant "merge" option |
| 500 | Functionality is not supported for this application area &1. |