FMPEB - Teilweise befreite Einrichtungen
The following messages are stored in message class FMPEB: Teilweise befreite Einrichtungen.
It is part of development package FIN_ACC_PEB in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Partly Exempt Organizations".
It is part of development package FIN_ACC_PEB in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Partly Exempt Organizations".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Invalid Tax Code |
| 002 | Exempt institution is invalid |
| 003 | Account modification constant is not defined |
| 004 | Tax code &1 is not allowed for organization &2 |
| 005 | Tax adjustment (doc. &1) was already posted for the period |
| 006 | Error occurred when activating the component |
| 007 | Posting for partially exempt organization not allowed |
| 008 | First maintain the basic settings for company code &1 |
| 009 | Enter a percentage <= 100 |
| 010 | All data is not displayed because authorizations are missing |
| 011 | Enter an organizational unit for the assignment |
| 012 | Assign one account assignment only and no combinations |
| 013 | Please specify at least one account assignment |
| 020 | Real estate objects are not corrected as RE-FX is not active |
| 033 | No document type exists for input tax adjustment documents |
| 038 | Enter a period that is in a fiscal year |
| 040 | No hits for selection |
| 041 | Company code does not exist |
| 042 | A/c determination for material &1 with a/c modification &2 is not defined |
| 051 | Tax calculation schema of company codes &1 and &2 are different |
| 052 | No tax procedure can be determined for company code &1 and ctry/region &2 |
| 053 | Countries of company codes &1 and &2 are not the same |
| 054 | Fiscal year variants of company codes &1 and &2 are not identical |
| 055 | Posting date is not in period |
| 056 | Posting date must be the last day of the fiscal year |
| 057 | Period must be the last period or special period of the fiscal year |
| 058 | Period is not within the fiscal year periods |
| 059 | Currencies of company codes &1 and &2 are different |
| 060 | Functions (PEO) for country/region cannot be used & |
| 061 | Deferred tax is not in scope of functions (PEO) & |
| 062 | Functions (PEO) cannot be used when international plants are active & |
| 063 | You have already made monthly postings & |
| 064 | You have already made annual postings & |
| 065 | Tax is not posted line-by-line (PEO) |
| 066 | Function (PEO) is not active |
| 067 | Company code is not used in PEO: & |
| 068 | ====== Messages for Missing Document & ====== |
| 069 | These functions (PEO) cannot be used for output tax: & |
| 070 | Taxes and G/L account lines can only be line-by-line (PEO) |
| 071 | This transfer transaction cannot be used without taxes |
| 072 | Posting with reference not possible for PEO transfers |
| 073 | Only G/L account lines permitted |
| 074 | Tax-relevant line items for tax code &1 are 0 |
| 075 | Direct tax postings are not permitted with this transaction |
| 097 | Field overflow: distribution of tax posting contains errors &1 &2 |
| 098 | Tax code &1 &2 invalid; distribution of differences failed |
| 099 | Tax adjustment posted successfully |
| 100 | Tax rate 100% for PEO and reverse charge not appropriate &1 |
| 101 | No tax information exists &1 &2 |
| 102 | Transaction can only be used for partially exempt organizations &1 |
| 103 | Tax document item (TAXPS) is inconsistent (BSET, BSEG) |