FKKTAX - freie Steuerkennzeichen
The following messages are stored in message class FKKTAX: freie Steuerkennzeichen.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No tax codes found for country/region & |
| 002 | No tax code found |
| 003 | Tax code & can not be determined without a country/region code |
| 004 | Tax code &1 does not exist for country/region &2 |
| 005 | Company code & does not exist |
| 006 | Tax exemption expired for &1 / &2 / &3 / &4 |
| 007 | Update of tax exemption &1 failed |
| 008 | No update for tax exemption &1 due to database lock |
| 010 | No entries found in &1 &2 for combination of selection criteria |
| 011 | No entries found for determining report time &1 in &2 |
| 012 | No values found |
| 013 | Only specify date value with already reported items |
| 014 | No data found for indicated selection |
| 015 | Error when opening sequential file & |
| 016 | Sequential file created & |
| 017 | Updating error: & & |
| 018 | Tax determination code &1 unknown for country/region &2 |
| 019 | Item &1 is not a tax item |
| 020 | Non-deductible tax could not be assigned (see long text) |
| 021 | Non-deductible tax: error if +/- signs differ (see long text) |
| 022 | Entering different exchange rate not allowed for non-deductible tax |
| 023 | Non-deductible taxes cannot be distributed |
| 024 | Statistical charges and downpayments not allowed with deductible tax. |
| 025 | Direct tax input not supported here |
| 026 | Direct tax input supported only for linear and single-level tax |
| 027 | Tax jurisdiction not allowed for direct tax input |
| 050 | **********Messages for Argentinian Taxes****************************** |
| 051 | Document type for VAT perception and GI perception is not maintained |
| 052 | Determination code for Argentinian taxes was not found |
| 053 | There are gaps in the definition for tax determination indicator &1 |
| 054 | Application &1 not maintained in table TFK000 |
| 055 | Not a fully qualified key: &1 &2 &3 &4 |
| 056 | Posting area &1 not maintained for application &2 in table TFK0033F |
| 057 | Record &2 &3 &4 not found in table &1 |
| 058 | Unexpected ELSE case: field &1 with value &2 (&3 &4) |
| 059 | &1 |
| 060 | Activity ID and distribution type could not be determined |
| 100 | *** 100-150: Reserved for EC Sales List *** |
| 101 | Company code &1 is not activated for EC sales list |
| 102 | Specify a company code |
| 103 | Enter a document number |
| 104 | Enter a reporting date type |
| 105 | No authorization for company code &1 |
| 106 | &1 entries were deleted in table DFKKREPZM |
| 107 | &1 entries can be deleted in table DFKKREPZM |
| 108 | No entries to be deleted were found |
| 109 | &1 entries added for business partner &2 with tax number &3 |
| 110 | &1 entries without EU tax number were selected |
| 111 | &1 entries were updated with an EU tax number |
| 112 | &1 entries can be updated with an EU tax number |
| 113 | No missing documents were found |
| 114 | &1 new entries were written to the recording table |
| 115 | &1 new entries can be written to the recording table |
| 116 | Process 'Consider Invoicing Service Provider' was ended |
| 117 | Sales tax ID could not be determined |
| 202 | More information needed to derive a default account assignment |
| 301 | No data can be found for changing. |
| 302 | Report started on &1 by &2 of &3. |
| 303 | Report was srated as an update run. |
| 304 | The report has been started as a simulation run. |
| 305 | Processing start of file &1/&2. |
| 306 | Processing start for tax jurisdiction code &1. |
| 307 | Number of selected contract accounts: &1 |
| 308 | Number of selected provider contract items: &1 |
| 309 | NUmber of affected business partners: &1 |
| 310 | Tax jurisdiction code for business partner &1 changed from &2 to &3. |
| 311 | Adjustment failed for business partner &1. |
| 312 | End of processing for tax jusrisdiction code &1. |
| 313 | End of processing of file &1/&2 |
| 314 | Total number of trigger records to be processed: &1 |
| 315 | Total of &1 changes made successfully. |
| 316 | A total of &1 changes failed. |
| 317 | Application log could not be created. |
| 318 | Number of changed trigger records: &1 |
| 319 | Older, unprocessed files still exist. |
| 320 | Start of specification details for changes to be executed. |
| 321 | End of specification details for changes to be made. |
| 322 | No changes executed for business partner &1. |
| 323 | A total of &1 changes checked. |
| 324 | Data could not be saved |
| 325 | Saving not possible due to insufficient data entries. |