GTCN_MESSAGE - GTCN: Message Class
The following messages are stored in message class GTCN_MESSAGE: GTCN: Message Class.
It is part of development package GLO_GLT_TR_TAXREF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Tax Refund: Global Trade Localization for China".
It is part of development package GLO_GLT_TR_TAXREF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Tax Refund: Global Trade Localization for China".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Verification document &1 is locked by another user |
| 001 | Verification document &1 is created |
| 002 | Verification document &1 is updated |
| 003 | Verification document &1 is deleted |
| 004 | Fail to create verification document &1 |
| 005 | Fail to update verification document &1 |
| 006 | Fail to delete verification document &1 |
| 007 | Verification document &1 already exists in another lot |
| 008 | Lot ID is required to create a verifcation document |
| 009 | You have no authorization to create a verification document |
| 010 | You have no authorization to update a verification document |
| 011 | You have no authorization to delete a verification document |
| 012 | Neither verification document number nor lot ID can be changed |
| 013 | Enter the required data |
| 014 | Company code & does not exist |
| 015 | Creation not possible; verification doc. &1 exists in this instance |
| 016 | You have no authorization to display a verification document |
| 017 | Update not possible; the verification document does not exist |
| 018 | Deletion not possible; the verification document does not exist |
| 019 | Display not possible; the verification document does not exist |
| 020 | Deletion is allowed for new documents only |
| 021 | Verification documents are created in batch |
| 022 | Fail to create verification documents in batch |
| 023 | Verification documents are updated in batch |
| 024 | Fail to update the verification documents in batch |
| 025 | Verification documents are deleted in batch |
| 026 | Fail to delete verification documents in batch |
| 027 | Verification lot is locked by another user |
| 028 | New verification lot is successfully created |
| 029 | Verification Lot is changed |
| 030 | Verification Lot is deleted |
| 031 | You have no authorization to create a verification document |
| 032 | You have no authorization to display a verification document |
| 033 | You have no authorization to update a verification document |
| 034 | You have no authorization to delete a verification document |
| 035 | Verification documents are retrieved in batch |
| 036 | Fail to retrieve the verification documents in batch |
| 037 | Customs office does not exist |
| 038 | Valid-to date must be later than today |
| 039 | Lot ID already exists |
| 040 | Batch creation is allowed for new verification documents only |
| 041 | Batch deletion is allowed for new verification documents only |
| 042 | Batch update is allowed with unchanged lot ID only |
| 043 | Fail to create the lot |
| 044 | Fail to update the lot |
| 045 | Fail to delete the lot |
| 046 | Provide the verifcation document table for check |
| 047 | Deletion is not possible; verification document &1 is released |
| 048 | Mass update is allowed for valid verification documents only |
| 049 | Mass display is allowed for existing verification documents only |
| 050 | Mass deletion is allowed for existing verfication documents only |
| 051 | Verification document &1 exists in another verification lot |
| 052 | More than one user status are set as initial |
| 053 | No user status is initial |
| 054 | No shipping point assigned to the customs office |
| 055 | Fail to lock |
| 056 | Verification-from number must be smaller than verification-to number |
| 057 | Shipping point cannot be changed |
| 058 | Fail to retrieve the verification lots |
| 059 | Shipping point cannot be changed |
| 060 | Lot is not created |
| 061 | Lot is created |
| 062 | This field must be integer |
| 063 | Verification document request is locked by another user |
| 064 | Verification document request is created |
| 065 | Fail to create verification document request |
| 066 | Verification document request is updated |
| 067 | Fail to update verification document request |
| 068 | Verification document request is deleted |
| 069 | Fail to delete verification document request |
| 070 | You can dislay existing requests only |
| 071 | The request already exists; creation not allowed |
| 072 | You can update existing requests only |
| 073 | You can delete existing requests only |
| 074 | You can delete draft requests only |
| 075 | Enter the mandatory fields |
| 076 | You have no authorization to void a verification document |
| 077 | Estimate receipient date must be in the future |
| 078 | Select a void reason |
| 079 | Verification documents must be new or released |
| 080 | Verification documents are created for another company code |
| 081 | You cannot update the completely released or rejected documents |
| 082 | Void is not allowed for the verification document |
| 083 | Changing company code is not allowed for open requests |
| 084 | Changing customs office is not allowed with open request |
| 085 | Verification document is void |
| 086 | Verification document request is rejected by &1 |
| 087 | Fail to reject verification document request |
| 088 | You can reject existing requests only |
| 089 | You can reject submitted requests only |
| 090 | The request is rejected |
| 091 | You cannot reject completely released requests |
| 092 | Failed to release verification document request |
| 093 | Verification document request is released |
| 094 | The request is open and &1 verification document released |
| 095 | You can release submitted requests only |
| 096 | The request is completely released |
| 097 | You cannot release rejected requests |
| 098 | Invoice number is empty |
| 099 | Invoice &1 is neither pro-forma invoice nor standard invoice |
| 100 | Invoice &1 does not exist |
| 101 | Fail to assign verification document &1 due to its status |
| 102 | Enter a sales organization |
| 103 | You cannot create the verification document &1 that exists in lot |
| 104 | &1 is not found in holiday calendar; check with system administrator |
| 105 | Verification document &1 is currently used by another user |
| 106 | Fail to assign invoice &1 to verification document &2 |
| 107 | Impossible to invalidate assignment of verification doc. &1 due to its st |
| 108 | Unable to invalidate invoice assignment for verification document &1 |
| 109 | Enter the translation currency for company code &1 |
| 110 | Invoice &1 is assigned with verification document &2 |
| 111 | Invoice assignment is invalidated for verification document &1 |
| 112 | Enter the exchange rate to convert currency from &1 to &2 |
| 113 | Invoice &1 can be assigned only once |
| 114 | No verification document can be assigned to the invoice |
| 115 | Enter a valid date |
| 116 | Initial status must be draft or new when a request is created |
| 117 | Update not possible; UUID of the request cannot be changed |
| 118 | Release is allowed for new documents only |
| 119 | Invoice cannot be unassigned |
| 120 | Release is allowed for documents without external assignment |
| 121 | Quantity of supplied documents must be equal to the release quantity |
| 122 | Release not possible; enter request UUID in order to release request |
| 123 | Impossible to release all documents; release &1 verification documents on |
| 124 | Number of verification doc. in a request must be between &1 and &2 |
| 125 | Reject not possible; the request is partially released |
| 126 | Reject responsible is &1; you have no authorization to reject |
| 127 | Release responsible is &1; you have no authorization to release |
| 128 | Release request not possible; document list is missing |
| 129 | Release not possible; some documents are released |
| 130 | Release is allowed for new documents only |
| 131 | Verification document cannot be changed after void, reject or close |
| 132 | &1 verification document(s) are released |
| 133 | Fail to determine verification document &1 |
| 134 | Fail to determine verification document request |
| 135 | Unable to determine verification lot in the database |
| 136 | Unable to clean test environment after test run |
| 137 | Release not possible; release quantity is larger than request quantity |
| 138 | Valid-to date must be later than the purchase date |
| 139 | Verification documents are assigned to another customs office |
| 140 | Verification documents are invalidated in batch |
| 141 | Unassign is required for assigned verification document |
| 142 | Unable to clean the simulated request after a failure |
| 143 | Unable to update; lot expires |
| 144 | Release quantity is not valid |
| 145 | Activate status description in &1 |
| 146 | No pre-defined system status found |
| 147 | &1 must contain all existing system status except void and closed |
| 148 | Enter the organization group for the user status &2 in profile &1 |
| 149 | Define the corresponding status 1 for user status &2 in profile &1 |
| 150 | Define the corresponding status 2 for user status &2 in profile &1 |
| 151 | External assignment number 'to' must be larger than 'from' |
| 152 | No user status allowed for system status &1 in profile &2 |
| 153 | status 1 must be equal or less than the user status &2 in profile &1 |
| 154 | status 2 must be equal or greater than the user status &2 in profile &1 |
| 155 | Base check rule is not maintained in the company code |
| 156 | Valid-to date must be earlier than the purchase date plus &1 day(s) |
| 157 | Valid-to date must be earlier than the creation date plus &1 day(s) |
| 158 | Enter a positive integer |
| 159 | Enter an integer less than the total number of doc. to be released |
| 160 | Customs office is assigned to another company code |
| 161 | Fail to determine plant by shipping point |
| 162 | Fail to determine company code by plant and shipping point |
| 163 | Fail to determine user status &1 in prorile &2 |
| 164 | Enter a valid company code |
| 165 | No group defined for company code &1 |
| 166 | Group &1 is created successfully for company code &2 |
| 167 | No processor defined for group &1 |
| 168 | Verification document &1 is not assigned with a billing document |
| 169 | No sales order found for billing document &1 &2 |
| 170 | No material ID and batch ID found for billing document &1 &2 |
| 171 | Action is cancelled |
| 172 | No record exists in sales order list |
| 173 | No trading contract found for the sales order list |
| 174 | No purchase order found for trading contract |
| 175 | No record exists in purchase order list |
| 176 | No invoice info found for the purchase order list |
| 177 | Fail to determine sales order for invoice & |
| 178 | Verification document & does not exist |
| 179 | Changes for group description/default processor are saved |
| 180 | Material &1 with batch &2 has no goods receipt document |
| 181 | Processor &1 is created successfully for group &2 |
| 182 | Verification document & has no change history |
| 183 | Document type &1 is not allowed for referenced document |
| 184 | Material number is missing in sales order &1 with item &2 |
| 185 | No substitute defined for processor &1 |
| 186 | Substitute &1 is created for processor &2 |
| 187 | Changes to substitute are saved |
| 188 | Error in updating the table GTCN_INV_MAP |
| 189 | Incoming invoice(s) are matched successfully |
| 190 | No company code found for sales order &1 |
| 191 | No reference document &1 with item &2 found |
| 192 | Group &1 is deleted successfully |
| 193 | Processor &1 is deleted successfully |
| 194 | Substitute for processor &1 is deleted |
| 195 | Make the settings in GTCN_BILLING_TYP |
| 196 | &1 configuration exists |
| 197 | Group &1 exists in company code &2 |
| 198 | Processor &1 exists in group &2 |
| 199 | Substitute processor &1 exists for processor &2 within the same period |
| 200 | The selected profile ID is created for another company code |
| 201 | No profile ID &1 found in profile master data |
| 202 | Enter a valid user &1 |
| 203 | Start Date must be earlier than End Date |
| 204 | Error in locking table &1 |
| 205 | Substitutor and processor can not be the same person |
| 206 | Verification lot & does not exist |
| 207 | Status profile does not exist in company code & |
| 208 | Verification group isn't assigned to status profile &1 and user status &2 |
| 209 | Default processor is not assigned in the verification group & |
| 210 | Enter a verification doc. ID or company code and user status |
| 211 | Assign a unique default processor for each group |
| 212 | There must be one default processor for each group |
| 213 | Enter the company code and user status |
| 214 | No processor is assigned to company code & |
| 215 | No processor is assigned to company code &1 and EFEV group &2 |
| 216 | User &1 has no authorization |
| 217 | &1 |
| 218 | No default rule assigned to company code & |
| 219 | No details found for default rule & |
| 220 | Parameter & not found |
| 221 | Company code &1 is assigned to default rule &2 |
| 222 | No date overlap allowed between different substitute processors |
| 223 | No entries found |
| 224 | No billing documents found |
| 225 | Define the released user status |
| 226 | User &1 has no authorization to process verification doc. &2 |
| 227 | Only one system status can be released |
| 228 | User &1 is not valid |
| 229 | The user status is inconsistent |
| 230 | More than one item is not allowed |
| 231 | Enter a valid due period |
| 232 | Status ID must be numeric |
| 233 | Fail to process FPM screen element &1 |
| 234 | Billing document &1 is assigned |
| 235 | User &1 has no authorization to process current verification Doc. request |
| 236 | Assign a default processor group &1 |
| 237 | Company code or user status is empty |
| 238 | Billing document &1 is not assigned with a verification document |
| 239 | Fail to declare verification document &1 due to its status |
| 240 | Verification document &1 is declared successfully |
| 241 | Fail to delete; substitute list for processor &1 is locked by &2 |
| 242 | Action failed, substitute list for processor &1 is locked by &2 |
| 243 | &1 is mandatory |
| 244 | Assignment of verification document &1 to billing document &2 is sent |
| 245 | Info. to undo assignment of verification doc. &1 with billing doc &2 sent |
| 246 | Action failed; the list is locked by &1 |
| 247 | Fail to determine posting run id &1 |
| 248 | Fail to determine file id &1 posting run id &2 |
| 249 | Fail to insert records to tax refund posting related tables |
| 250 | Only Assigned or Forwarded status allows changes; doc. &1 has status &2 |
| 251 | Fail to retrieve user status &1 |
| 252 | Fail to retrieve status values &1 for verification |
| 253 | Verification doc. &1 with user status &2 cannot be changed with others |
| 254 | Column position must be maintained |
| 255 | Verification document &1 is locked by user &2 |
| 256 | Enter the required data |
| 257 | Verification lot is locked by user &1 |
| 258 | Account assignment is updated successfully |
| 259 | Account assignment is cancelled successfully |
| 260 | Account assignment is not fully maintained |
| 261 | Billing doc. No. &1 has already been uploaded |
| 262 | Invoice &1 is not assigned to verification document &2 |
| 263 | Duplicate entry exists |
| 264 | Verification document status &1 is not assigned |
| 265 | Cannot find tax refund file item according to file id: &1 |
| 266 | Cannot find currency key/chart of accounts for company code &1 |
| 267 | Cannot find document type of posting in pervious year for company code &1 |
| 268 | Cannot find document type of posting in current year for company code &1 |
| 269 | Define condition types; see long text |
| 270 | Define commission account determination; see long text |
| 271 | Define tax refund receivables accounts; see long text |
| 272 | Duplicate data exists in excel; check your entry |
| 273 | Error in conversion due to unnecessary headline in your file |
| 274 | Assign foreign exchange verification doc. number under company code &1 |
| 275 | Unable to update data due to data error |
| 276 | File ID &1 uploading run successfully |
| 277 | Error in the uploaded text file |
| 278 | Data is saved successfully |
| 279 | Data cannot be saved |
| 280 | Splitting on used external lot is not allowed |
| 281 | No spliting form lot |
| 282 | Plant & does not exist |
| 283 | Sales organizaiton & does not exist |
| 284 | Distribution channel & does not exist |
| 285 | Plant & exists |
| 286 | Sales orgnization &1 and distribution channel &2 already exist |
| 287 | No entries found that match selection criteria |
| 288 | Select at least one entry |
| 289 | &3 verification document &1 does not exist in company &2 |
| 290 | Customs declaration no. &1 is assigned to verification document &2 |
| 291 | Verification document in the NEW status can not be processed |
| 292 | Fail to generate UUID |
| 293 | Define a valid organization level for tax refund |
| 294 | Duplicate tax refund exists |
| 295 | &1 is updated |
| 296 | Fail to update &1 |
| 297 | Invoice(s) does not exist in the system |
| 298 | Outbound delivery(s) has not been created |
| 299 | Billing invoice(s) has not been created |
| 300 | No condition record data exists for specified condition types |
| 301 | Tax refund difference was posted for file &1 |
| 302 | Tax refund commission was posted for file &1 |
| 303 | Error in updating tax refund file posting status |
| 304 | Fail to update tax refund file status |
| 305 | File &1 was marked as deleted |
| 306 | Posting run id is out of usage for file &1 |
| 307 | Verification document &1 does not exist |
| 308 | Tax refund rate is not maintained for comm./imp. code &1 |
| 309 | Comm./imp. code no. is not maintained for &1 |
| 310 | Could not find account no. for billing &1 &2 |
| 311 | No difference is adjusted, no document is generated |
| 312 | No account document was generated for posting run id &1 |
| 313 | Billing document &1 does not exist |
| 314 | Commission amount must be greater than 0 |
| 315 | Verification document number from is invalid |
| 316 | Company code is different |
| 317 | FI posting document has not been created for billing &1 |
| 318 | HS Code &1 does not exist in the tax refund file for billing &2 &3 |
| 319 | Lot is split successfully |
| 320 | Select at least one posting type for reversal posting |
| 321 | Fail to delete mapping relationship with billing invoice |
| 322 | You have no authorization to create a refund list |
| 323 | You have no authorization to delete a refund list |
| 324 | You have no authorization to post a refund list |
| 325 | You have no authorization to reverse a refund list |
| 326 | You have no authorization to view a refund list |
| 327 | Posted file can not be deleted |
| 328 | Fail to delete file |
| 329 | You have no authorization to modify a refund list |
| 330 | You have no authorization to block a refund list |
| 331 | You have no authorization to create verif lot |
| 332 | You have no authorization to modify verif lot |
| 333 | You have no authorization to view verif lot |
| 334 | You have no authorization to create request for verif documents |
| 335 | You have no authorization to modify request for verif documents |
| 336 | You have no authorization to view request for verif documents |
| 337 | You have no authorization to delete request for verif documents |
| 338 | You have no authorization to release request for verif documents |
| 339 | You have no authorization to reject request for verif documents |
| 340 | No HS code for material &1 in plant &2 |
| 341 | You have no authorization to submit request for verif documents |
| 342 | No country/region key found for company code &1 |
| 343 | Fail to lock file header |
| 344 | Fail to unlock file header |
| 345 | Fail to split the lot |
| 346 | You have no authorization to delete verification lot |
| 347 | Export invoice &1 only can be edited in refund list &2 |
| 348 | Company code &1 does not exist in T001 |
| 349 | Both VAT and consumption tax refund amount are 0 |
| 350 | Successfully added to refund list |
| 351 | Successfully unmatched |
| 352 | Successfully matched |
| 353 | Export invoice &1 has not been completely matched |
| 354 | Export invoice & 1 item &2 has no matched quantity |
| 355 | Fail to set the refund list &1 status to claimed |
| 356 | Fail to delete refund list &1 |
| 357 | Fail to save refund list &1 |
| 358 | Export invoices have been removed from refund list |
| 359 | Batch operation for block is not supported |
| 360 | Refund list is locked by &1 |
| 361 | You have no authorization to create a refund file |
| 362 | You have no authorization to delete a refund file |
| 363 | You have no authorization to post a refund file |
| 364 | You have no authorization to reverse a refund file |
| 365 | You have no authorization to view a refund file |
| 366 | You have no authorization to modify a refund file |
| 367 | You have no authorization to block a refund file |
| 368 | Fail to cancel the invoice, remove it from the tax refund list first |
| 369 | Export invoice &1 has been cancelled |
| 370 | Vendor invoice &1 fiscal year &2 has been cancelled |
| 371 | Export invoice &1 item &2 has been unblocked |
| 372 | Fail to update status of refund list &1 |
| 373 | Saving empty refund list is not allowed |
| 375 | Company code &1 refund list &2 has been changed to status &3 by &4 |
| 376 | Company code &1 refund list &2 does not exist |
| 380 | Year must between &1 to &2 |
| 381 | Period must between 1 to 16 |
| 382 | Invalid input; Commodity Codes with time overlap found |
| 383 | Commission amount must be greater than zero |
| 384 | Valid From must be earlier than Valid To |
| 385 | Update successfully |
| 386 | Update failed |
| 387 | Date &1 is invalid |
| 388 | Year/Period is invalid |
| 389 | Tax refund control parameter is not maintained for company code &1 |
| 390 | Tax refund posting type is not maintained for company code &1 |
| 391 | Tax claimed type is not maintained for company code &1 |
| 392 | Tax refund commission posting type is not maintained for company code &1 |
| 393 | Batch operation for unblocking is not supported |
| 394 | Export invoice items have been unblocked |
| 395 | No HS code exists for material &1 in plant &2 |
| 396 | Tax refund rate must be greater than zero |
| 397 | Wrong date &1; Date is invalid or or the format is not YYYYMMDD |
| 398 | Check the path or the type of file |
| 399 | No authorization to create |
| 400 | No authorization to delete |
| 401 | HS code &1 does not exist |
| 402 | Enter a company code that exists in GTCN_V_CRT_CFG |
| 403 | The number in query by period must be greater than zero |
| 404 | The number in top query by HS code must be greater than zero |
| 405 | HS code &1,&2 |
| 406 | Enter a Valid From date |
| 407 | No files selected according to your criteria |
| 408 | Tax refund file cannot be reloaded |
| 409 | Refund list &1 has been created successfully |
| 410 | Refund list &1 has been updated successfully |
| 411 | Refund list &1 has been deleted successfully |
| 412 | Refund list &1 has been set to claimed successfully |
| 413 | Refund list &1 has been reverted to new successfully |
| 414 | Data is saved |
| 415 | Comm./imp. code &1 does not exist |
| 416 | Invoice amount is greater than Max. invoice amount deviation |
| 417 | Wrong rate &1; the rate must not be greater than 99999.999 |
| 418 | Overlap:commodity code--&1 , two start date--&2 and &3 |
| 419 | You can maintain only one record |
| 420 | Max. Tax Refund Amount Deviation must be maintained |
| 421 | Max. Tax Refund Amount Deviation must be maintained |
| 422 | VAT refund amount is greater than Max. VAT refund amount deviation |
| 423 | Period must be between 1 to 16 |
| 424 | Year must be between &1 to &2 |
| 425 | Customer to & does not exist |
| 426 | Customer from & does not exist |
| 427 | Division &1 is not defined for sales org. &2 and distr. channel &3 |
| 428 | Division & does not exist |
| 429 | Distribution channel &1 is not defined for sales organization &2 |
| 430 | Distribution channel & does not exist |
| 431 | Sales organization &1 is not defined for company code &2 |
| 432 | Sales organizaiton & does not exist |
| 433 | Company code & does not exist |
| 434 | File item (billing &1 declaration no. &2 HS code &3) is not adjusted |
| 435 | Consumption tax refund amount is greater than Max. CT refund deviation |
| 436 | Column position must be maintained |
| 437 | You have no authorization to delete tax refund files related objects |
| 438 | Error in deleting tables |
| 439 | Select at least one posting type |
| 440 | Define tax refund file column position in Customizing |
| 441 | Refund file &1 has been deleted successfully |
| 442 | You can only delete tax refund files that existed more than three years |
| 443 | No maximum number of results found; default value 100 used. |
| 444 | You do not have authority to run refund list from purchase report |
| 445 | No authority to run report. |
| 446 | |
| 447 | |
| 448 | You do not have authority to run refund file report. |
| 449 | No authority to display company code that you have input. |
| 450 | You do not have authority to run this report |
| 451 | No authority to display distribution channel &1. |
| 452 | No authority to display sales organzation that you have input. |
| 453 | No authority to display distribution channel that you have input. |
| 454 | Only one type document type can be maintained under one company code. |