ICC-KR - Lokalisierung Korea
The following messages are stored in message class ICC-KR: Lokalisierung Korea.
It is part of development package ID-FI-KR in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "FI Localization (South Korea)".
It is part of development package ID-FI-KR in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "FI Localization (South Korea)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | One of the tax codes entered is invalid |
| 002 | No central business place defined for company code &1 |
| 003 | Section code &1 is assigned to business place &2 |
| 004 | Section code &1 is not yet defined |
| 005 | Use the business place for Korean company codes only |
| 006 | Enter a file name |
| 007 | Time stamp details updated |
| 009 | No authorization for company code &1 |
| 010 | No main business place has been entered for the company code |
| 011 | Account assignment category & in use: Processing not possible |
| 012 | Asset master record &1-&2 does not exist in company code &3 |
| 013 | Error during currency translation |
| 014 | No entries were found for input tax or output tax |
| 015 | Form not found |
| 090 | Business place &1 of section code &2 does not exist |
| 091 | Section codes assigned to more than one business place |
| 092 | The income tax code and inhabitant/agr. tax codes must be identical |
| 093 | Enter input tax code |
| 094 | Enter output tax code |
| 095 | Enter an earliest date for the document date |
| 096 | Enter an earliest date for the posting date |
| 097 | Read either from tax invoices or from standard FI invoices |
| 098 | Specify the document type of the tax invoices |
| 099 | Enter the G/L account for the donation |
| 100 | Could not find document &1 &2 in company code &3 |
| 105 | Settlement rules not created for order & |
| 111 | Order & does not exist |
| 200 | Error during posting: Refer to log |
| 201 | Do not clear any documents that have different reference transactions |
| 202 | SAPscript form not found |
| 203 | Could not find any materials for tax invoice & |
| 204 | Select document and place cursor on corresponding list line |
| 205 | Do not clear any documents belonging to different business places |
| 206 | Clear documents belonging to different business places only |
| 207 | You can only clear two documents against each other |
| 208 | Note the business places in the reference fields |
| 209 | You cannot clear documents with different special G/L indicators |
| 210 | You cannot select both FI and SD documents at the same time |
| 230 | Please enter the FI/SD document for which the approval code is given |
| 280 | Fill out all required fields |
| 281 | Enter bill of exchange usage |
| 282 | Usage code is irrelevant |
| 283 | Usage date does not apply to endorsed bills of exchange |
| 284 | Enter a status or special G/L indicator for bounced bills of exchange |
| 285 | Usage indicator could restrict selection unintentionally |
| 289 | Enter a special G/L indicator |
| 290 | Enter a status and a special G/L account indicator |
| 295 | Vendor only relevant for endorsed bills of exchange |
| 296 | Usage date irrelevant for endorsed bills of exchange |
| 320 | Enter the time for the repetition run |
| 321 | Enter the date for the repetition run |
| 322 | Choose between "repetition run", "Do not read reported tax" |
| 323 | Tax invoices canceled |
| 324 | Tax invoices printed |
| 325 | Tax invoices migrated |
| 353 | Cannot print detailed list using the output list option |
| 400 | No authorization for company code &1 |
| 401 | No data found for the selection key entered |
| 402 | Company code & does not have a main business place |
| 403 | No authorization for company code &1 - display check data |
| 404 | No business place exists |
| 405 | Could not find a representative |
| 500 | No entries were found for the selections entered |
| 501 | Enter a company code |
| 502 | An error occurred accessing the ABAP List Viewer |
| 504 | Tax office & does not exist |
| 505 | Regional tax office & does not exist |
| 506 | Enter a G/L account |
| 507 | No section code assigned to tax office & |
| 508 | No section code assigned to tax office & |
| 509 | Section code &1 incorrectly customized |
| 510 | Your selection must include a date |
| 511 | Enter either an invoice document or a clearing document |
| 512 | This field &1 is not a document number |
| 515 | Enter the date of tax invoice reporting |
| 551 | Company code &1 does not exist |
| 552 | Account &1 does not exist in company code &2 |
| 553 | Could not find main business place |
| 554 | Corporation number not present |
| 555 | Could not find onetime account data for document &1 |
| 556 | No formula for withholding tax type &1 and withholding tax code &2 |
| 558 | Vendor &1 does not exist |
| 560 | Business place &1 does not exist |
| 561 | Business places are used only by Korean company codes |
| 562 | Business place &1 does not exist for company code &2 |
| 564 | Vendor &1 does not exist in table LFB1 |
| 568 | None of the section codes are assigned to tax office &1 |
| 579 | Document &1 &2 does not exist |
| 600 | Address of business place & not maintained |
| 696 | Correct output medium: only "D" and "T" are allowed |
| 712 | Only period values between 1 and 16 are allowed |
| 713 | Enter one company code only |
| 714 | Negative postings are currently not permitted for company code & |
| 715 | Result may be distorted by negative postings or positive reverse postings |
| 730 | Enter SIBUIN depreciation area |
| 800 | *** Messages 800 - 850 Asset Acccounting Korea *** |
| 801 | Headquarters of company code & missing tax number |
| 802 | Company code & is not defined in Asset Accounting |
| 803 | Depreciation method & is not straight-line |
| 804 | Depreciation method & is not a declining balance method |
| 805 | Asset &1-&2 is assigned to a calculation key without changeover key |
| 807 | The sorting version chosen does not contain the business place |
| 808 | No entries exist for evaluation group number & |
| 809 | None of the business places exist in company code & |
| 810 | Warnings will be ignored |
| 812 | Depreciation key &1 uses a declining-balance calculation key (&2) |
| 813 | Calculation key &2 for depreciation key &1 not explicitly straight-line |
| 814 | Unexpected error: termination |
| 815 | No SI-BU-IN amount exists |
| 816 | Depreciation amount in posting area for asset class &; check your entries |
| 817 | Asset &1-&2 does not have a calculation key for normal depreciation |
| 818 | Transaction type group &1 does not exist; check your Customizing settings |
| 819 | Transaction type &1 does not exist; check your Customizing settings |
| 820 | Fiscal year variant &1 does not exist; check your Customizing settings |
| 821 | SI-BU-IN area must be different from book depreciation area |
| 822 | SI-BU-IN area must be different from tax depreciation area |
| 823 | Enter a SI-BU-IN area |
| 824 | Enter an asset class for intangible assets |
| 825 | Enter asset classes for machinery, buildings, and other assets |
| 826 | Assets overlap; check your entries |
| 827 | Select a transaction type |
| 888 | Enter tax codes for either inhabitant tax or agricultural tax only |
| 889 | Enter tax codes for either inhabitant tax or agricultural tax only |
| 902 | Enter the G/L account for the donation |
| 999 | Enter tax codes for either inhabitant tax or agricultural tax only |