ICC_BTR - Treasury Localization for Brazil
The following messages are stored in message class ICC_BTR: Treasury Localization for Brazil.
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter the selection dates for reversal |
| 002 | Enter the reason for reversal |
| 003 | Please enter a posting date |
| 004 | Contract &1 is not posted; posting date is not within start and end date |
| 005 | Negative position amount in transaction &1 for company code &2 |
| 006 | Negative amount in trans. &1 for CoCd &2; database cannot be updated |
| 010 | Unable to find help text |
| 013 | Short term period interval must be &2 months long for CCode &1 |
| 014 | Medium term period interval must be &2 months long for CCode &1 |
| 015 | Medium term period should start one day after the short term period ends |
| 016 | Medium term period definition not unique for company code &1 |
| 017 | Balance Sheet Transfer customizing for CCode &1 incomplete. |
| 018 | General ledger accounts are not available |
| 019 | Short-term period is required to run the transfer |
| 020 | Company code &1 does not exist |
| 021 | Document Type &1 does not exist |
| 022 | No customizing for product type &1, post.ID &2, &3 |
| 023 | |
| 029 | History table is inconsistent! Please, check record with flow type (&1). |
| 030 | Account assignment reference does not exist in company code &1 |
| 033 | Transaction(&1) doesnt exist! |
| 034 | Transactions for tax payments not created yet, calculation might be wrong |
| 035 | Account Assignment: Posting information for Update Type &1 invalid |
| 036 | Cannot find flow type &1; check definition |
| 037 | Detail display: Position your cursor on the contract number |
| 038 | Document display: document not posted yet |
| 040 | Unable to assign account assignment reference &1 to a G/L account |
| 050 | Posting run executed |
| 060 | Lower interval limit incorrect in reporting period |
| 070 | Upper interval limit incorrect in reporting period |
| 080 | Posting date not in selection interval |
| 100 | Error occured during report execution. Please check Application Log! |
| 101 | Reversal reason is required! |
| 102 | Please enter key date of execution! |
| 103 | The flow &1 in company &2 for transaction &3 on &4 can not be deleted! |
| 104 | Interest rate adjustment has not been carried out for contract &1 in &2! |
| 105 | Please maintain account assignment reference for contract &1 in &2! |
| 106 | Update type of product type &1 for posting &2 in &3 is missing! |
| 107 | Please maintain &1 tax rate for product type &2! |
| 108 | Please enter key date of reversal! |
| 109 | Tax flows or proc ID are not maintained in company &1 for product type &2 |
| 110 | Customizing read failed for posting type &1 direction &2! |
| 111 | Posting error(s) occured! Check log and run reversal after correction! |
| 112 | Tax rate is not maintained for Intercompany Loans (product type: &1) |
| 113 | A sale transaction has not been reversed. |
| 114 | There are not reversed IRRFM values. Please reverse them with j1btrmfts. |
| 115 | Please reverse the transaction( &1 ). |
| 116 | Before run you should reverse all transaction after the date &1. |
| 117 | Supply the reversal reason. |
| 118 | Security ID &1 has no rate for &2. |
| 119 | invalid transaction ID |
| 120 | Product type &1 does not belong to product category &2! |
| 121 | Customizing read failed with valuation area parameter for posting &1/&2. |
| 122 | Transaction ID &1 is not a sale transaction! |
| 123 | Transaction &1 has already been reversed. |
| 124 | Transaction &1 &2 updated. |
| 125 | FI document &1 &2 reversed, but not maintened in the history table |
| 126 | Document &1 &2 not reversed,but marked as reverse in the history table |
| 127 | &1 (&2) is not last working day of month (last working day: &3) |
| 128 | Reporting date will be last working date of month (&1 instead of &2) |
| 129 | The Business Transaction: Company Code &1, Transaction &2 |
| 130 | The & tax is not calculated. |
| 131 | The & tax is created successfuly. |
| 132 | In table TRDV_TRANS_FLOW is missing Business Transaction ID &1 |
| 150 | No transactions match selection criteria; change the selection criteria |
| 151 | Error occurred in Transaction &1, Company Code &2, Payment Date &3 |
| 152 | Company Code &1, Transaction &2 : Error message does not exist. |
| 153 | Any error message exists. |
| 154 | Flow type for IOF, Additional IOF or IRRF already posted in the month |
| 155 | Flow type for IOF, Additional IOF or IRRF already calculated in the month |
| 160 | Flow category &1 is invalid! |
| 161 | Flow category &1 is invalid! |
| 166 | Weekend and holiday rates must be 0. |
| 200 | Cash flow from AT210 can be defined as derived just for one cash flow &1. |
| 201 | Cannot determine basis flow for dependent flow &1 from &2. |
| 202 | Business place is not specified; cannot determine tax accounts |
| 250 | Calculation procedure &1 already exists in another country/region version |
| 260 | Net Gain/Loss flow type must belong to Other flow category |
| 310 | The selected transactions has been deleted from the history table. |
| 320 | The selected sale transaction is exist. Please reverse the documents 1st. |
| 401 | No price! Please maintain in the money market! |
| 402 | Transaction &1 is obsolete, use transaction &2 |
| 411 | Missing authorization for company code &1 |