GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management
The following messages are stored in message class GLO_FIN_TAX_INVC_HDR: Message Class of Tax Invoice Management.
It is part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Common objects such as DDIC".
It is part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Common objects such as DDIC".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***** Messages for AP Invoice (Header) Management ***** |
| 001 | Switch is not activate, please contact system administrator. |
| 011 | VAT Invoice already exists. |
| 012 | VAT Invoice &1 &2 is being processed by another user. |
| 013 | Technical error occurred (&1: &2). Please contact system administrator. |
| 014 | Cannot void VAT Invoice &1 &2 with status &3. |
| 015 | &1 (&2 Days) |
| 016 | Cannot sign off VAT Invoice &1 &2 with status &3. |
| 017 | &1 (Expired) |
| 018 | Enter &1. |
| 019 | Net amount should be greater than 0. |
| 020 | Tax amount should be greater than or equal to 0. |
| 021 | Cannot sign off VAT Invoice &1 &2 with status &3. |
| 022 | Cannot delete VAT Invoice &1 &2 with status &3. |
| 023 | VAT Invoice &1 &2 has been signed off. |
| 024 | &1: &2 does not exist. |
| 025 | &1: &2 does not exist in Company Code &3. |
| 026 | Company code has been reset. |
| 027 | Tax entity can be assigned to only one company code. |
| 028 | Invoice number doesn't match the format. |
| 029 | Enter a company code. |
| 030 | The length of Invoice number is invalid. |
| 031 | Failed to create VAT Invoice &1 &2. |
| 032 | Failed to update VAT Invoice &1 &2. |
| 033 | Tax Entity ID &1 saved. |
| 034 | Please save Tax Entity ID &1 first. |
| 035 | Select a tax entity as parent node before inserting a new one. |
| 036 | Cannot save Tax Entity ID &1 due to system error. Please save again. |
| 037 | Enter a Valid From date earlier than Valid To date. |
| 038 | Select a tax entity first. |
| 039 | Enter a Business Place. |
| 040 | Enter a tax entity type. |
| 041 | Delete Tax Entity ID &1 ? |
| 042 | Tax Entity ID &1 deleted. |
| 043 | Cannot delete Tax Entity ID &1. Invoices have been created for it. |
| 044 | Cannot delete Tax Entity ID &1 due to system error. Please delete again. |
| 045 | Cannot delete Tax Entity ID &1 because it has child nodes. |
| 046 | Tax Entity ID &1 already exists. Please enter another tax entity ID. |
| 047 | Cannot declare VAT invoice &1 &2. |
| 048 | VAT Invoice &1 &2 declared. |
| 049 | The transfer item has already been declared. |
| 050 | Transfer Item &1 declared. |
| 051 | Only invoices with status 'Signed off' can be declared. |
| 052 | VAT Invoice &1 &2 received. |
| 053 | VAT Invoice &1 &2 voided. |
| 054 | Cannot receive VAT Invoice &1 &2 with Status &3. |
| 055 | Cannot receive VAT Invoice &1 &2. |
| 056 | Cannot enter supplier using Invoice Type &1. |
| 057 | Cannot delete Tax Entity ID &1. Company codes have been assigned to it. |
| 058 | Invoice Type &1 has not been configured. Please contact system admin. |
| 059 | Please set the switch on before configure supplier tax registration. |
| 061 | The invoice date is not within the valid period of the Business Place. |
| 062 | Cannot declare VAT invoice &1 &2. |
| 063 | Cannot delete Invoice &1 because it has reference documents. |
| 064 | Cannot delete Invoice &1 &2. |
| 065 | &1 is mandatory. |
| 066 | Only invoice with Status Received, Not Received or Signed Off is accepted |
| 067 | Transfer ratio should be greater than 0. |
| 068 | Cannot confirm VAT Invoices &1 &2. |
| 069 | Please enter the declaration year and month. |
| 070 | The length of Invoice code is invalid. |
| 071 | Invoice code doesn't match the format. |
| 072 | Please enter the VAT transfer type. |
| 073 | Transfer amount should be greater than 0. |
| 074 | Enter a transfer amount smaller than the invoice tax amount. |
| 075 | Cannot upload invoice &1 &2. Company code cannot be changed. |
| 076 | Cannot upload invoice &1 &2. Business Place cannot be changed. |
| 077 | Cannot create transfer items for this invoice. Its status is voided. |
| 078 | Enter Purchasing Group. |
| 079 | Tax Entity saved. |
| 080 | Do you want to cancel editing and discard all changes ? |
| 081 | Customer &1 is blocked and cannot be used |
| 082 | Vendor &1 is blocked and cannot be used |
| 083 | Cannot edit it because Customer &1 is blocked |
| 084 | Cannot edit it because Vendor &1 is blocked |
| 085 | Enter correct declaration year/month for input VAT transfer item. |
| 086 | Tax Entity ID &1 should be no more than 4 characters |
| 087 | Company code &1 does not exist |
| 088 | Business place ID &1 does not exist for company code &2 |
| 089 | Only invoices with GT status 'Normal' can be declared. |
| 090 | Only invoices with all referrence documents posted can be declared. |
| 091 | Tax amount should not be greater than net amount. |
| 092 | Deductible tax amount should not be greater than tax amount. |
| 093 | Deductible tax amount should be greater than or equal to 0. |
| 094 | VAT invoice &1 &2 hasn't been declared before. |
| 095 | Declaration of VAT invoice &1 &2 has been canceled. |
| 800 | ***** General Message for Technical Errors ***** |
| 801 | Technical error occurred (&1). Please contact system administrator. |