FOT_TXA - RITA messages
The following messages are stored in message class FOT_TXA: RITA messages.
It is part of development package FOT_TXA in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Tax Abroad".
It is part of development package FOT_TXA in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Tax Abroad".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | RITA is inactive. The tax country/region must not be filled in table &1. |
| 002 | Doc &1/&2/&3 has tax countries with different calculation settings. |
| 003 | Doc &1/&2/&3 has tax countries with different jurisdiction settings. |
| 004 | Company code is needed to check RITA activation. |
| 005 | Tax Procedure was not found in the buffer for country/region &1. |
| 006 | CoCd &1: RITA and Plants Abroad cannot be active at the same time. |
| 007 | Tax procedure is not defined for country/region &1. |
| 008 | RITA is active. You must provide a valid tax country/region. |
| 009 | Tax Country/Region must be supplied by the Transaction. |
| 010 | Tax Ctry/Reg. cannot be supplied if the Transaction is not registered |
| 011 | Country/Region &1 is not scoped for RITA. |
| 012 | Cannot determine tax country/region for document &1/&2/&3. |
| 013 | RITA is inactive. The tax country/region must not be filled. |
| 014 | Companies &1, &2 have different activation statuses for RITA. |
| 015 | Tax country/region is not filled for Item &4 of Doc &1/&2/&3. |
| 016 | Documents with different tax calculation settings are not supported. |
| 017 | Documents with different tax jurisdiction settings are not supported. |
| 018 | Error encountered. Please create an incident for component FI-GL-GL-F. |
| 019 | Tax account must be assigned for &1 |
| 020 | Tax Account could not be determined for &1. |
| 021 | RITA is inactive. Please use view V_T030K. |
| 022 | RITA is active. Please use view V_FOT_TXA_T030K. |
| 023 | This transaction is not registered for RITA. |
| 024 | MOSS tax codes for tax abroad not permited. Tax Ctry/Reg. &1 <> comp. &2. |
| 025 | No tax rate is defined for tax code &1 in country/region &2. |
| 026 | RITA is inactive. Check Tax Country/Region field. |
| 027 | Tax country/region &1 is not in scope for RITA. |
| 028 | Please specify a date in the future when the logs are to be deleted. |
| 029 | RITA is active. Tax country/region &1 defaulted from company code &2. |
| 030 | Multiple tax countries not allowed for logistics postings to G/L accounts |
| 031 | Tax Country/Region &1 is not registered for company code &2. |
| 032 | No foreign registrations found for company code &1. |
| 033 | Activation status cannot be changed to &1. |
| 034 | Activation status cannot be changed from &1. |
| 035 | Activation Status was changed from &1 to &2. |
| 036 | Migration for CoCd &1 has not been initiated. |
| 037 | Migration for CoCd &1 cannot be initiated in activation status &2. |
| 038 | Undo Migration for CoCd &1 cannot be performed in activation status &2. |
| 039 | Tax C/R &1 has different tax jurisdiction settings than other C/R. |
| 040 | Tax C/R &1 has diff. linewise tax calcn settings than other Ctries/Regs. |
| 041 | You cannot make this status change manually. |
| 042 | C/R of the company cannot be registered as foreign tax registration. |
| 043 | Migrator Class &1 will be executed. |
| 044 | Tax functions cannot process multiple tax companies |
| 045 | Exchange Rate for the Tax Reporting Currency should not be empty. |
| 046 | RITA is active. Tax country/region must be filled in table &1. |
| 047 | Currency &1 of Company &2 does not match Reporting Currency &3. |
| 048 | External Tax Calculation is active for CoCd &1. RITA cannot be activated. |
| 049 | Ext. Tax Calc active for Ctry/Reg. &1. Foreign registration not possible. |
| 050 | Errors occurred during tax box mapping. |
| 051 | The plants aborad solution is already active for this client. |
| 052 | CoCd belongs to a tax group containing CoCds where RITA is inactive. |
| 053 | Tax Reporting is only allowed if all CoCds have RITA active or inactive. |
| 054 | RITA is active. Tax country/region for tax rounding must be filled. |
| 055 | RITA migration for comp code &1 is running. Transaction cannot be used. |
| 056 | RITA migration for comp code &1 has errors. Transaction cannot be used. |
| 057 | RITA migration for comp code &1 not yet verified. Transaction stopped. |
| 058 | Only tax countries without jurisdictions are permitted. |
| 059 | RITA is active. Rate for tax values in reporting currency must be filled. |
| 060 | Only CoCds with the same local currency are permitted. |
| 061 | Tax Ctry/Reg. has the same currency as the CoCd. Rate will be ignored. |
| 062 | Documents with foreign registrations will not be selected. |
| 063 | Neither company code nor sales/purchases group is filled |
| 064 | Deferred taxes is not supported, when RITA is active. |
| 065 | Tax code &1 in tax country/region &2 also exists |
| 066 | In productive systems RITA cannot be activated. |
| 067 | Undo Migration for individual Migrator Classes is not allowed |
| 068 | Company code can't be empty |
| 069 | Error determining jurisdiction settings for Country/Region &1 |
| 070 | Multiple tax countries not allowed in down payments |
| 071 | Multiple down payment items per document is not allowed |