FOT_B2A - Meldungen Verwaltungsreport elektronische Daten�bermittlung
The following messages are stored in message class FOT_B2A: Meldungen Verwaltungsreport elektronische Daten�bermittlung.
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******* General functions *************** |
| 001 | No data found according to selection criteria |
| 002 | No authorization to &1 data for company code &2 |
| 003 | Error when inserting new data records in FOTTDCLNOT. Save terminated |
| 004 | Error when overwriting data in FOTTDCLNOT. Save terminated |
| 005 | Data saved successfully |
| 006 | Action canceled by user |
| 007 | Error when saving data. Action terminated |
| 008 | Error when deleting data in FOTTDCLNOT. Delete terminated |
| 011 | Electronic return &2 is being processed by user &1 |
| 012 | Error when locking. Inform your system administrator |
| 013 | Period must contain a minimum of 3 months, except for months 11 or 12 |
| 014 | Period may only contain a maximum of 2 months (months 11 and/or 12) |
| 015 | Reporting period must not contain the current month |
| 016 | Declaration must not contain any periods that lie in the future |
| 025 | You cannot select more than one row for Great Britain (EVAT) |
| 026 | Select a line |
| 030 | No text found for return type &1 in language &2 |
| 031 | No text found for reporting organization &1 in language &2 |
| 035 | This transaction is not supported for tax reporting country/region &1. |
| 050 | Enter a valid function code |
| 051 | Change |
| 052 | Delete |
| 053 | Add |
| 070 | Authorization check message(s): |
| 071 | Lock management message(s): |
| 100 | ******* Functions on main output list *************** |
| 101 | Position cursor (only) on a return in output list |
| 102 | Error when reading return information |
| 104 | Settings incorrect for dominant enterprise &1 for &2 in language &3 |
| 105 | Error when reading the descriptions for schema &1 |
| 106 | Error when reading log information |
| 107 | Error when reading detailed information |
| 108 | Error when reading XML information |
| 109 | Error when reading item texts |
| 110 | You can no longer change the status of already completed returns |
| 111 | Error during &1 of file &2. Inform your system administrator |
| 112 | Only returns with status "In Transfer" can be converted |
| 113 | No log could be received from the authorities |
| 114 | Convert "In transfer/Error from HMRC/Test transfer successful" |
| 200 | ******* Functions on detail output list *************** |
| 201 | Error when comparing data. No changes made |
| 202 | No differences established. No changes made |
| 203 | Differences were established. Changes selected or deleted |
| 204 | Contact person not maintained, address data taken from company code |
| 205 | Only IDs without an internal reporting amount can be deleted |
| 206 | Select a key figure |
| 207 | Select an ID defined in Customizing |
| 208 | Select an ID that does not yet exist in this return |
| 209 | Selection not permitted for positive tax payable |
| 210 | Only EU countries are allowed |
| 211 | Only insert values '0' (non-triangular deal) or '1' (triangular deal) |
| 212 | &1 &2 &3 &4 already exists |
| 213 | Tax number &1 is not from country/region &2 |
| 214 | Currency &1 is not from country/region &2 |
| 215 | Tax number &1 is not valid in country/region &2 |
| 216 | Select only one return for download |
| 217 | Enter either '0' (not a service) or '1' (service) |
| 218 | Add only values '0'(not consignment) or '1' or '2' |
| 220 | Document could not be generated |
| 221 | This function is not supported for country/region & |
| 222 | No tax number entered for company code &1 country/region &2 |
| 230 | In country/region &1, no plant is registered |
| 231 | No file created |
| 232 | Not possible to change status to "New" |
| 233 | Download only possible with status "New" |
| 234 | Base amount must not be negative |
| 235 | Tax amount must not be negative |
| 236 | Tax amount does not match percentage |
| 240 | Corrections may be made in past periods only. |
| 241 | Reporting period &1 is invalid |
| 242 | Reporting year &1 is invalid |
| 250 | ******* Functions on log output list *************** |
| 251 | No log information is available for this return |
| 252 | Log is only available for returns to be sent. Send returns |
| 253 | Settings missing for CoCode &1, reporting ctry/region &2, return type &3 |
| 300 | ******* Functions to transfer data *************** |
| 301 | Test transfer to tax authority canceled by user |
| 302 | Real transfer of data to tax authority canceled by user |
| 303 | There is no data to transfer. Check your selection criteria |
| 304 | There are no returns to send in accordance with the selection conditions |
| 305 | Error when importing return data. Check Customizing |
| 306 | **************** Summary background processing **************** |
| 307 | Locked returns were not sent. Note spool list |
| 308 | Returns without authorization not sent. Note spool list |
| 309 | Returns with data errors not sent. Note spool list |
| 310 | Errors occurred during transfer. Note spool list |
| 311 | No errors occurred during transfer |
| 312 | Errors occurred during background processing. Job terminated |
| 313 | Background/batch processing is not permitted for Great Britain (EVAT) |
| 314 | Background/batch processing not permitted |
| 400 | ******* Generation of reporting data in advance tax return ******** |
| 401 | No return yet in this period for company code &1 |
| 402 | Company code &1 has already reported in this period |
| 403 | Advance return for tax on sales/purchases has status 'in Transfer' |
| 404 | Report currency not unique within integrated company |
| 405 | Error when setting up grouping of tax codes |
| 406 | Error when setting up grouping of tax codes |
| 407 | Company code & is assigned to taxes on sales/purchases group & |
| 408 | Company code & for taxes on sales/purchases group & does not exist |
| 409 | Taxes on sales/purchases group & is missing a leading company code |
| 410 | Company code & does not belong to taxes on sales/purchases group & |
| 411 | Company code & is not set up for electronic tax return |
| 412 | Settlement period is not uniquely defined |
| 413 | Delimited period does not begin on first day of month |
| 414 | Delimited period does not end on last day of month |
| 415 | Delimited period does not begin on first day of quarter |
| 416 | Delimited period does not end on last day of quarter |
| 417 | Delimited period does not begin on first day of year |
| 418 | Delimited period does not end on last day of year |
| 419 | Posting period must be delimited exactly for company code & |
| 420 | A quarter must be delimited exactly for company code & |
| 421 | A fiscal year must be delimited exactly for company code & |
| 422 | Reporting period entered is not consistent with selection |
| 423 | Declaration for company code &1 is currently locked by user &2 |
| 424 | You must enter reporting period |
| 425 | Reporting period specified is not a calendar month |
| 426 | Reporting period specified is not a calendar quarter |
| 427 | Reporting period specified is not a calendar year |
| 428 | Application for company code & is currently locked by user & |
| 430 | Transfer with Business Connector (company code &1, year/period &2 &3) |
| 431 | Reporting data for company code &1, period &2, might be overwritten |
| 432 | OSS declaration does not have a final status |
| 500 | ***** Special advance payment for tax on sales/purchases functions ****** |
| 501 | Taxes on sales/purchases group &1 not defined. Adjust selection |
| 502 | No special advance payment amount maintained |
| 503 | Company code &1 is not set up for electronic tax return |
| 600 | Error when importing stylesheet for return &1 in country/region &2 |
| 601 | Select one file only |
| 602 | XSLT transformation successfully added to request & |
| 700 | *** FOT - Customizing *** |
| 701 | Return type &1 takes on parameters / control data from return type 0001 |
| 702 | VAT code &2 is not intended |
| 800 | *** EU VAT Refund 2010 *** |
| 801 | Error while initializing the monitor |
| 803 | CoCode &1 of period &2 is not compatible with CoCode of application &3 |
| 804 | No period found |
| 805 | VAT refund code &1 is not supported |
| 806 | Supplier &1 is not intended |
| 807 | Data cannot be saved; resolve the error first |
| 808 | Application already exists |
| 809 | Status of application does not permit changes |
| 810 | Period is already assigned to application &1 |
| 811 | Periods do not match the timeframe of the existing periods |
| 812 | Enter the company code |
| 813 | Enter the document date |
| 814 | &1 |
| 815 | Changes not possible when status is &1 |
| 816 | Period &1 is currently locked by user &2 |
| 817 | New applications must first be saved |
| 818 | Application &1 is currently locked by user &2 |
| 819 | Applications are not saved without period assignments |
| 820 | Assigned periods must first be removed |
| 821 | Applications with status &1 cannot be changed |
| 822 | No applications have been selected; select the applications first |
| 823 | Tax refund country/region &1 has not been configured |
| 824 | No reporting currency defined for tax refund country/region &1 |
| 825 | No implementation for BAdI 'FOT_RFD_CTRY' |
| 826 | Refund period must be at least 3 months |
| 827 | Application contains documents with different reporting currencies |
| 828 | An application with status &1 cannot be changed to status &2 |
| 829 | No ISO country code is defined for country/region &1 |
| 830 | No entry in table T005 exists for ISO code &1 |
| 831 | Company code &1 does not exist in table T001 |
| 832 | No country/region is assigned to company code &1 |
| 833 | Error in communications with Travel Management |
| 834 | No chart of accounts is assigned to company code &1 |
| 835 | No vendor line item exists for document &1 &2 &3 |
| 836 | Multiple vendor line items exist for document &1 &2 &3 |
| 837 | VAT refund subcode &1 is not supported |
| 838 | Some items in application &1 are incomplete |
| 839 | Date of document is not within the period |
| 840 | Period &1 and refund country/region &2 will be assigned to the document. |
| 841 | Refund period &1 is not between 1 and 12 months |
| 842 | Upper limit &2 of refund period is less than the lower limit &1 |
| 843 | Some applications have not been saved; copy not possible |
| 844 | Selected items have been copied |
| 845 | Items cannot be displayed for applications that have no periods |
| 846 | Status &1 does not permit sending an application |
| 847 | Format is not available for country/region &1 |