FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy
The following messages are stored in message class FKK_ID_IT: Messages for FI-CA: VAT reporting for Italy.
It is part of development package FKK_ID_IT in software component FI-LOC-CA-IT. This development package consists of objects that can be grouped under "FI-CA localization Italy".
It is part of development package FKK_ID_IT in software component FI-LOC-CA-IT. This development package consists of objects that can be grouped under "FI-CA localization Italy".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Company code & does not exist |
| 002 | Enter a company code |
| 006 | Specified period is invalid |
| 007 | Report is running in update mode; values in the dababase will be updated |
| 008 | Database update successfully performed |
| 009 | Error during database update |
| 012 | Error: program error when calling the function for ALV list display |
| 013 | Posting period is not closed |
| 014 | Posting date is in the future |
| 015 | Caution: You are selecting by official document number |
| 016 | Caution: You are selecting by document number |
| 017 | Company Code &: update run has been already carried out for this period |
| 020 | You are not authorized to perform this operation for company code & |
| 021 | Company code &1 is not Italian; you can enter only Italian comp. codes |
| 022 | Last update was done for posting date & |
| 023 | Period cannot cross over the fiscal year |
| 024 | Error while opening file &1 |
| 025 | File transferred to &1 |
| 026 | No data found for the selected parameters |
| 027 | Action canceled |
| 028 | Enter the logical file name |
| 029 | Tax code & is invalid |
| 030 | No officicial document number is created for document type & |
| 031 | Posting date & older than last assigned date & |
| 032 | Documents with several company codes are not permitted for Italy |
| 033 | Error in Italian doc. numbering for cc &, bus.partner &, number group & |
| 034 | Document with different document types cannot be paid in same document |
| 035 | No official document number is created for division & and tax type & |
| 036 | Document with more than one division or tax type |
| 037 | Reporting frequency for division & or tax type & not found |
| 038 | Output will be exported to file |
| 039 | Update run must be executed in background or output must be set to file |
| 100 | Previously do a successful Status-of-Analysis run without a date criteria |
| 101 | Finished Status of Analysis. See the result. |
| 102 | Status of Analysis includes error. See the protocol. |
| 103 | Productive run not necessary. No empty fields detected. |
| 104 | SDATA fields are blank. Now all program functions are available. |
| 105 | Not all sdata fields are filled. Please go to the next step 'simulation'. |
| 106 | Severe error. Please see documentation for more details. |
| 107 | Simulation sucessful. You can execute the productive run. |
| 108 | To use this function, you must be in the simulation mode. |
| 109 | Conflicts with SDATA fields content in dfkkrep06. See details. |
| 110 | Productive run was sucessful. See details for more information. |
| 111 | To use this function, you must be in the productive-run mode. |
| 112 | Missing data. Check customizing. To see the affected fields see details. |
| 113 | Conflicts with SDATA fields. Go to details to solve the problem. |
| 114 | Finished Status of Analysis. |
| 115 | Simulation completed successfully. Data consistent. |
| 116 | Simulation completed. Conflict exists or data are missing. See detail. |
| 117 | Update successful. |
| 118 | Data inconsistent. See detail. |
| 119 | Are you sure to execute the analysis run. |
| 120 | Are you sure to execute the simulation run. |
| 121 | Are you sure to execute the productive run. |
| 122 | No data in the table. |
| 124 | Company code is not for Italy. |
| 125 | Selected period is too large. Only background processing is possible. |
| 126 | No invoice data exists for the selected values |
| 127 | Files stored: &1 |
| 128 | Company address not found |
| 129 | Enter a path for server storage |
| 130 | Enter a valid path for server storage |
| 131 | &1 has 2 different business partners; they must be identical |
| 132 | No Application area exists |
| 133 | Select company code for Italy |
| 134 | Enter the posting date |
| 135 | Press F3 to check application log |