GLO_FIN_TAX_DECLN - Message Cllass for Input Tax Declaration(China)

The following messages are stored in message class GLO_FIN_TAX_DECLN: Message Cllass for Input Tax Declaration(China).
It is part of development package GLO_FIN_TAX_INPUT_DECLN_MGMT in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "China Input Tax Declaration Management".

Message Nr ▲	Message Text
001	Post all the transfer items before declaration.
002	Entry &1 &2 does not exist in SKA1 (check entry).
003	Maintain Default Account of COA &1 before defining an account assignment.
004	Cannot delete it. Maintain a Changeover G/L Account in Default Accounts.
005	Enter a Changeover G/L Account for this Account Assignment entry.
006	An entry already exists in the same column sequence.
007	Can�t delete Default Acct of COA &1. Acct assignments for this COA exist.
008	Please enter a successive column sequence.
009	Please enter a Source Field using Search Help (F4).
010	Cannot declare for Month &1. It is being edited by &2.
011	Status of VAT Invoice &1 &2 is changed. Please refresh the page.
012	Status of VAT Invoice &1 &2 is not correct.
013	Total transfer-out amount of the invoice can't be larger than tax amount.
015	VAT Invoice &1 &2 is not qualified for declaration. Check its status.
017	Enter a valid declaration month.
018	Enter a valid deadline.
019	Select transfer items with same journal entry type. Contact system admin.
020	Select transfer items with accounts. Contact system admin.
021	Invoice &1 &2 is being edited by another user.
022	Transfer Item &1 is being edited by another user.
023	Enter a numeric value.
024	VAT Invoice &1 &2 is being edited by &3.
025	Transfer Item &1 is deleted
026	Transfer-out items of a VAT invoice can only be posted to Company Code &1
027	Cannot post transfer item because Invoice &1 &2 has not been confirmed.
029	Save draft version of VAT Invoice &1 &2 before declaring it.
030	Transfer Item &1 is being processed by &2.
031	Save draft version of Transfer Item &1 before declaring it.
032	Save the draft transfer items in VAT Invoice &1 &2 before declaring it.
033	Transfer item in VAT Invoice &1 &2 is being processed by &3.
034	An entry already exists in the same column sequence for upload.
035	An entry already exists in the same column sequence for download.
036	The code/text flag is not supported for field &1. It will be reset.
037	The code/text flag is not supported for fields &1. They will be reset.
038	The code/text flag is only supported for fields &1. It will be reset.