FOT_TDT - Time-dependent tax messages
The following messages are stored in message class FOT_TDT: Time-dependent tax messages.
It is part of development package FOT_TDT in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Time Dependent Tax Calculation".
It is part of development package FOT_TDT in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Time Dependent Tax Calculation".
Message Nr ▲ | Message Text |
---|---|
000 | Tax rate changed for Tax code & |
001 | Only one tax relevant line item is allowed |
002 | The balance of this document is not zero |
003 | Account is not tax-relevant, tax calculation date will be ignored |
004 | Tax calculation date must be filled |
005 | Deactivation: condition record is deleted. Posted documents are affected. |
006 | Use transaction FTXP for tax rate maintenance for time dependent tax |
007 | Manual distribution of time-dependent taxes is not supported yet |
008 | Time dependent taxes: tax date has to be filled from caller |
009 | Time dependent taxes: tax date has to be the same in all tax items |
010 | For comp. cd &1 time dependent taxes is activ. BI extrac. not supported |
011 | Tax type & not yet maintained |
012 | For tax code &1, the key date &2 does not fall in any validity period |
013 | Tax rate is undefined for tax code &1 for the period &2-&3 in C/R &4 |
014 | Tax Calculation Date and document date are different |
015 | The & was not accepted. It requires a new tax calculation. |
016 | BTT Code &1 is not defined yet |
017 | There must not be time dependent and non time. dep. countries |
018 | Tax calculation from date could not be derived for tax code &1 |
019 | Tax calculation from date not filled in table & |
020 | Tax Calculation Date Determination Type '&1' is not allowed |
021 | Tax Calculation Date must be filled for Determination Type '&1' |
022 | Tax Calculation Date cannot be saved without tax relevant line items |
023 | Time-dependency is not supported for classical Withholding Tax |
024 | Non time dependent taxes: tax date must not to be filled from caller |
025 | Tax Calculation From date must not be before 1st January 1800. |
026 | Time Dependent Tax Calculation: Tax calculation date not filled. |
027 | Time Dependent Tax Calculation: different tax calculation dates. |
028 | Doc. & record &: Only one BBTAX Line is allowed since BBKPF-XMWST is set |
029 | Position cursor on a tax type |
030 | Parking with tax calculation date on item level is not possible. |
031 | Time dependent tax calculation is not supported for country/region &1. |
032 | System does not support BAPI test program with data. |
033 | Tax rate for & & & & does not exist |
034 | Doc. & record &: Tax calculation date must not be filled in BBTAX-TXDAT |
035 | Doc. & record &: Tax calculation date must be filled in BBTAX-TXDAT |
036 | Doc. & record &: Diff. tax calculation dates in BBTAX-TXDAT not allowed |
037 | Time Dependent Tax Active: Tax Rate change not possible |
038 | Migration of time-dep. taxes for country/region &1 is currently running |
039 | Migration of time-dep. taxes for ctry/reg. &1 has encountered error(s) |
040 | Verification of time-dep. tax migration is pending for country/region &1 |
041 | Migration for country/region &1 is not running, cannot execute the action |
042 | Condition Type &1 in Procedure &2 doesn't exist for Tax code &3. |
043 | Migration of Customizing started. |
044 | Migration of Customizing was completed. |
045 | Migration of Customizing is only possible in activation status 2. |
046 | The migration of the tax rates started. |
047 | All tax rates have already been migrated. |
048 | The migration of the tax rates failed. |
049 | The migration of the tax rates was completed. |
050 | Error during Customizing migration |
051 | System does not support migration for time dependent tax calculation in & |
052 | The migration of the tax box mappings started. |
053 | Entries with an empty Version in &1 exists and will be ignored. |
054 | The migration of the tax box mappings was completed. |
055 | The tax box mappings have already been migrated and will be resetted. |
056 | The migration of the tax box mappings failed. |
057 | &1 rows were deleted from table &2 |
058 | Table &1: Valid From Date for Version '&2' could not be derived. |
059 | Tax rate for tax code &1 have already been migrated and will be ignored. |
060 | Simulation during undo migration is not possible. |
061 | Migration for country/region &1 cannot be executed in TDT act. status &2 |
062 | Undo Migration for ctry/reg. &1 cannot be executed in TDT act. status &2 |
063 | Activation Status was changed from &1 to &2 |
064 | &1 Accounting Document lines found where TXDAT was already filled |
065 | Undo Migration of Customizing started. |
066 | Undo Migration of Customizing failed. |
067 | Undo Migration of Customizing was completed. |
068 | Change Activation Status from &1 is not allowed |
069 | Change Activation Status to &1 is not allowed |
070 | &1 Tax Data Document lines found where TXDAT was already filled |
071 | PackageID: &1 | Migration Activity: &2 | Rows updated: &3 |
072 | Update failed for PackageID &1 and Migration Activity &2 |
073 | Tax rate maintenance is not allowed in the P-System, display mode only |
074 | Valid from date of tax code &1 is before valid from date in customizing. |
075 | Tax Rate must be 0% for non taxable Tax Code &1. |
076 | Providing Tax Calc. Date on line item level and in header is not allowed |
077 | Tax Calc. Date and Tax Calc. Date From must be filled on line item |
078 | --> Migrator &1: Start of Execution |
079 | --> Migration started for Package &1 |
080 | <-- Migration ended for Package &1 |
081 | <-- Migrator &1: End of Execution |
082 | Error during determination of tax calculation date &1 |
083 | Time-dep. taxes is not activated for &1. Tax customizing is not allowed |
084 | C/R &1 has not yet been scoped in S4HC. Migration cannot be initiated |
085 | Time-dep. taxes has already been activated for country/region &1 |
086 | Transactional data migration started with start date &1 |
087 | Error in TDT procedure call. Refer ERROR_REASON of the exception object |
088 | Incompatible status change for country/region &1 |
089 | Status changes have been logged in application log |
090 | Migration status &1 set for country/region &2 |
091 | Manual activation of time-dependent taxes is not permitted |
092 | Document &1/&2/&3 was created using Fiori applications; no processing |
093 | Migration Successful. No errors found in the migrated tables |
094 | Running this report is not allowed with the current migration status |
095 | Tax Rates for Tax Code &1 already exists; creation is not possible |
096 | Tax Code &1 not found in customizing; migration of the tax rate skipped |
097 | &1 Accounting Document lines created during verification of tdt migration |
098 | &1 Tax Data Document lines created during verification of tdt migration |
099 | Intercompany billing document not created due to different tax date |
100 | Docs have been posted with Tax Code &1 after Valid From &2 |
101 | No valid BTT Code is set. Time-dependent tax calculation is not possible |
102 | Tax code &1 in country/region &2 already exists in transport |
103 | Please enter tax rate valid-from date |
104 | &1 is not defined as a tax rate valid-from date for tax code &2 |
105 | WHERE clause cannot be determined for package &1 of migrator &2 |
106 | Migrator &1: No packages selected to be migrated |
107 | Deferred tax not supported, if time dependent tax is active |
108 | This report is only allowed in Cloud and with Restricted Mode OFF |
109 | The deletion of logs must be in the future |
110 | Error in Time Dependent Tax Calculation |
111 | Time-Dep. Tax is not active for CoCd &1. G/L data maint is not possible |
112 | Tax code &1 is not defined for G/L account &2 in company &3 |
113 | The valid-from date &1 for Tax code &2 is undefined |
114 | Tax calculation date is not filled for tax code &1 |
115 | The undo migration of the tax box mappings started. |
116 | The undo migration of the tax box mappings was completed. |
117 | Postings with program SAPF103 must not contain tax relevant GL items |
118 | Undo Migration for individual Migrator Classes is not allowed |
120 | TDT activation status for Country/Region &1 is different in production |
150 | ********************** Procurement Integration ************************** |
151 | Tax code &1 has multiple conditions |
152 | Tax rate &1 is not defined for tax code &2 on &3. Actual tax rate is &4 |
153 | Tax code &1 never had a rate of &2 |
154 | No tax period found for tax code &1 with key date &2 and rate &3 |
155 | Migration for ctry/reg. &1 was not initiated, cannot execute the action |
899 | &1 &2 &3 &4 |