FKK_ID_XX_SAFT - SAFT message

The following messages are stored in message class FKK_ID_XX_SAFT: SAFT message.
 It is part of development package FKK_ID_XX in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Localization Cross-Country".
Message Nr ▲
Message Text
000&1 &2 &3 &4
001The source document extraction of company code &1 is locked by &2
002Function module &1 and &2 must have the same parameter settings
003Function module &1 not yet defined
004Company code &1 is not valid for country/region &2
005Enter a value in the field 'Document Type From'
006Enter a value in the field 'Origin Key From'
007Lower limit of Document Type is greater than upper limit
008Lower limit of Origin Key is greater than upper limit
009Combination doc.type/origin key &1/&2 already used (first conflict only)
010From date must be the first day in the month
011End date must be the last day in the month
012Lower limit of Posting Date is greater than upper limit
013Enter a value for Posting Date From
014Extraction completed successfully
015Enter an Extension ID for the extraction rule in the previous view
016Extracted data for period &1 has been deleted
017Enter a valid month in your selection (a value between 01 and 12)
018Select the lines you want to change
019Select the lines you want to delete
020Please enter Business Partner number
021Data already extracted between &1 and &2; delete this data first
022Valid to date should be greater than the valid from date
023Period: &1 | Total number of FI-CA invoices: &2 | Debit: &3 | Credit: &4
024Multiple data extraction runs in period &1; delete individually
025You must delete the same period that was previously extracted: &1
026Period: &1 | Total number of FI-CA customers: &2
027Period: &1 | Total number of FI-CA invoices: &2
028Period: &1 | Total number of FI-CA payments: &2
029Extract module for appl.cat. &1, ctry/region &2 and file type &3 not set
030XML creation is not supported for country/region &1 (element &2)
031Contract account &1 and contract &2 do not match for business partner &3
032Correct errors first
033Entry with contract account &1 and contract &2 already exists
034Specify a contract for contract account &1
035No data extracted in period &1; specify period of extraction run
036Extraction module &1 is not supported by FI-CA framework implementation
037Could not identify file path for XML creation
038FI-CA &1 XML file for vendor (BP code) &2 created; file name: &3&4
039Contract &1 does not exist
040Business partner &1, contract account &2, contract &3 do not match
041Register type &1 is not relevant for file type &2
042Processing class &1 should be inherited from generic class &2
043Define the third-party vendor for the extraction rules (&1 &2 &3 &4)
044Error in the extraction process; check and extract again
045Data source &1 is not supported by FI-CA framework implementation
046Specify at least one of the additional parameters
047Contract account category is not specified
048Combination &1 is already used (first conflict only)
049Combination &1 is already used (first conflict only)
050Main transaction and subtransaction are not specified
051No &1 Invoices are extracted in period &2; XML files will not created
052XSD definition for appl.cat. &1, ctry/region &2 and file type &3 not set
053More than &1 documents found. Continue to load all documents?
054Next &1 extraction will overwrite existing &2 extraction
055Period: &1 | Total number of FI-CA products: &2
056Date range with sign &1 and option &2 can't be processed.
057Date range &1 - &2 has been split into one-day pieces
058Period: &1 | Total number of FI-CA working documents: &2
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