FMBGA - Nachrichten f�r Betriebe gewerblicher Art
The following messages are stored in message class FMBGA: Nachrichten f�r Betriebe gewerblicher Art.
It is part of development package FMBGA in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Public-Owned Commercial Operations".
It is part of development package FMBGA in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Public-Owned Commercial Operations".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No documents found |
| 002 | ITDR not defined for PCO &1, company code &2, year &3, period &4 |
| 003 | Enter a period between 001 and 012 |
| 004 | Enter a valid tax code |
| 005 | Enter a valid tax transaction |
| 006 | Tax code &1 does not suit tax transaction &2 |
| 007 | Enter a period between 001 and 012 or no period |
| 008 | Document type for input tax adjustment documents does not exist |
| 009 | Enter a valid G/L account |
| 010 | Tax transaction &1 does not exist |
| 011 | All checks were carried out successfully |
| 012 | Adjustment cannot be posted; it was posted with document number &1 |
| 013 | No public-owned commercial opert. assigned to account assignment &1 &2 &3 |
| 014 | At least 2 entries have the same account assignment (line &1 and &2) |
| 015 | Conflict when importing adjustment data; delete line &1 |
| 016 | Tax code "No Tax Transaction" is not defined in company code &1 |
| 017 | Doc. &1 &2 &3 is not an input tax adjustment document |
| 018 | No commitment item for commitment item &1 was found (document &2) |
| 019 | The amount entered (&1) is different to the amount saved (&2) |
| 020 | Enter adjustment data first |
| 021 | No values for period &1 were found in the work list |
| 022 | Document can only be reversed in period &2 |
| 023 | Ipt tax ddctn rate for PCO &1, cmpny cde &2 and fiscl year &3 not defined |
| 024 | Document type &1 has &2 instead of &1 as a cancellation document |
| 025 | The assignments were successfully saved |
| 026 | Tax code &1 does not correspond to the account assignment &2 &3 &4 |
| 027 | Enter a tax code for the account assignment &1 &2 &3 |
| 028 | Tax code &1 does not correspond to the account assignment &2 &3 &4 |
| 029 | An assignment is not permissible for document type &1 (PCO) |
| 030 | Postings for several different account assignments is not permitted |
| 031 | Identical PCO acct assgmts with different G/L accounts are not permitted |
| 032 | Document type &1 is only permitted for input tax adjustment postings |
| 033 | Public-owned commercial operation &1 does not exist in FM area &2 |
| 034 | Enter an input tax deduction rate between 0% and 100% |
| 035 | Several tax codes are not permitted, split the FI document |
| 036 | No tax code could be derived |
| 037 | Tax transaction &1 &2 does not exist |
| 038 | Enter a period that is in a fiscal year |
| 039 | Commitment item &1 does not exist |
| 040 | Funds center &1 does not exist |
| 041 | Fund &1 does not exist |
| 042 | The entry was successfully created |
| 043 | The target fiscal year must be larger than the source fiscal year |
| 044 | Document type &1 is already being used for requests |
| 045 | PCO clearing posting is not permitted |
| 046 | Cross-company code postings to PCOs are not allowed |
| 047 | It is not possible to post an MM invoice to the PCO account assignment &1 |
| 048 | No (total) values for fiscal year &1 found in worklist |
| 049 | Reporting period (&1) deviates from posting period (&2) |
| 050 | Enter a funds center |
| 051 | This transaction is not permitted for public-owned commercial operations |
| 052 | Purchase orders and requests for PCOs must be assigned to an account |
| 053 | Local currency is different for company codes &1 and &2 |
| 054 | FM areas for company codes &1 and &2 are different |
| 055 | Non-taxable transactions(input tax) company codes &1 and &2 are different |
| 056 | Non-taxable transactions(output tax) cmpny codes &1 and &2 are different |
| 057 | Tax calculation schema of company codes &1 and &2 are different |
| 058 | Document type &1 not allowed for transfer postings in PCO |
| 059 | The posting date entered is not in fiscal year &1 |
| 060 | There are no company codes that match the selection criteria |
| 061 | Note the restrictions for tax-relevant postings in special periods |