FKK_J1B - Messages for Brazilian Localization of FI-CA
The following messages are stored in message class FKK_J1B: Messages for Brazilian Localization of FI-CA.
It is part of development package FKK_ID_BR in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Country specific development (Brazil)".
It is part of development package FKK_ID_BR in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Country specific development (Brazil)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Tax law &1 does not exist |
| 003 | Field &1 does not exist in structure &2 |
| 005 | Conversion error: Assignment of &1 &2 to &3 &4 not possible |
| 007 | Not possible to open view; maintain customer fields in BR tax structure |
| 010 | Tax group 'ISS' has to be maintained with variable percentage rate |
| 011 | Fields are only relevant for Brazil |
| 012 | Fill all mandatory fields for accumulation |
| 013 | Invoicing document &1 does not exist in the database; document archived? |
| 014 | Invoicing document &1 not updated with authorization data |
| 016 | Error during preparation of country/region-specific tax calculation |
| 018 | Enhancement structure &1 not found in database table &2 |
| 019 | Input paramter &1 of function module &2 is empty |
| 020 | Database table &1 not read from ABAP Dictionary |
| 021 | Number range nr. &1 already used for company code &2 and bus. place &3 |
| 022 | Fiscal document type only supported for fiscal documents for Brazil |
| 023 | Fiscal document type &1 not supported |
| 024 | Invoice document items have different fiscal doc. types assigned to them |
| 025 | Invoice document items have different business places assigned to them |
| 030 | No authorization for Boleto(company code &1, activity &2). |
| 040 | Nota fiscal type &1 does not exist |
| 041 | Include SI_FKKVKPS for FI-CA Extended does not exist |
| 042 | No official document number available |
| 043 | Some items of the invoice are not assigned to the fiscal document type &1 |
| 044 | Country/region-specific fields for Brazil missing |
| 045 | Reversal not possible with status of Nota Fiscal &1: Initial |
| 046 | Reversal not possible with status of Nota Fiscal &1: Accepted |
| 047 | BADI_CI_NFSE_FILL_DESCRIPTION Business Add-In is not implemented |
| 048 | You are not authorized to reverse Nota Fiscal &1 |
| 049 | No text for description for Nota Fiscal found |
| 050 | No condition types defined |
| 051 | No mapping defined between CI tax groups and NF tax types |
| 052 | No service item type found |
| 053 | Service item types in CI invoice not allowed |
| 054 | No Nota Fiscal type found for replacement |
| 055 | No Nota Fiscal document found for replacement |
| 056 | No discounts and no charges allowed in CI document |
| 060 | No provider contract exists for business partner &1 |
| 061 | No valid generic service type found |
| 062 | No valid official service type found |
| 063 | Invalid tax jurisdiction code for business partner &1 |
| 064 | Invalid tax jurisdiction code for business place &1 &2 |
| 065 | No provider contract available |
| 066 | No provider contr. item found for Provider Contr. &1 and Contr. Acc. &2 |
| 067 | No material found for Provider Contract &1 and Contract Account &2 |
| 068 | No plant found for Business Place &1 |
| 069 | No generic service type found for Material &1 |