ICC_CL - Messages (Chile)
The following messages are stored in message class ICC_CL: Messages (Chile).
It is part of development package ID-FI-CI in software component FI-LOC-FI-CL. This development package consists of objects that can be grouped under "FI Localization (Chile)".
It is part of development package ID-FI-CI in software component FI-LOC-FI-CL. This development package consists of objects that can be grouped under "FI Localization (Chile)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Withholding tax code (&1) invalid |
| 002 | No address data available for vendor &1 |
| 003 | Postal code missing from address of vendor &1 |
| 005 | Address field &1 too long |
| 006 | Partner account information missing for payment document &1 |
| 007 | Could not find any data for withholding tax code &1 |
| 008 | Cannot display master data for vendor &1 |
| 009 | Position cursor on vendor account number |
| 010 | Could not open file &1 |
| 011 | File &1 already exists on your hard disk |
| 012 | Error writing to file &1 |
| 013 | File &1 saved |
| 014 | Enter a fiscal year or a posting date |
| 015 | Enter a year for the tax return for self-employed persons and directors |
| 016 | No text available for business area &1 |
| 017 | Form for withholding tax certificates not active |
| 018 | No texts maintained in the recipient's language for posting period &1& |
| 019 | No data maintained for parameter RUT and company code &1& |
| 020 | Could not find data for country/region &1 and withholding tax type &2 |
| 021 | Vendor data no longer available |
| 022 | Position the cursor on a document number |
| 025 | Enter a withholding tax type |
| 026 | Enter a withholding tax code |
| 027 | Enter a withholding tax type |
| 028 | Enter a withholding tax code |
| 029 | Select Print withholding tax ledger |
| 030 | Country/Region &1 invalid |
| 031 | No data available for country/region &1 and tax code &2 |
| 032 | Tax code invalid |
| 034 | Data for tax code &1 invalid |
| 035 | No bill of exchange data available for document &1& |
| 036 | Document &1 contains multiple customer line items |
| 037 | Tax code invalid |
| 038 | Cannot display line items for vendor &1& |
| 040 | Could not select a report |
| 042 | Withholding tax type &2 not available in country/region &1 |
| 046 | Enter a certificate form |
| 047 | Enter a withholding tax type for mining businesses |
| 048 | Enter a withholding tax code for mining businesses |
| 055 | Enter a withholding tax type for foreign payments |
| 056 | Enter a withholding tax code for foreign payments |
| 057 | No data available for new certificates |
| 060 | No component found for company code &1 |
| 061 | No material ledger header found for material &1 in valuation area &2 |
| 062 | Opening balance does not exist for material &1 in valuation area &2 |
| 063 | Periodic unit price of material &1 in valuation area &2 is less than zero |
| 069 | Personal data of blocked business partner has been encrypted |
| 070 | For blocked customers or vendors, personal data is not displayed |
| 071 | One or more BPs blocked; you are not authorized to generate file(s) |
| 072 | One or more business partners not allowed for this process. |
| 073 | 'To G/L Account' must be greater than or equal to 'From G/L Account' |
| 074 | Specify values for mandatory fields |
| 075 | Customizing already exists for one or more of the specified G/L accounts |
| 076 | XML file could not be generated due to an error |
| 077 | Validation failed for file name; check file name and logical file path |
| 078 | XML file could not be saved due to an error |
| 100 | No matches found |
| 105 | Different inflation rates for same month |
| 110 | Click a document number |
| 112 | You have not positioned the cursor on a document number |
| 114 | You have not positioned the cursor on an account number |
| 115 | Enter a company code |
| 116 | &1 is not a G/L account |
| 120 | Dates and periods do not match |
| 121 | Could not fill out text element &1 in window &2 |
| 122 | Could not open page &1 in form &2 |
| 123 | Could not find text for period &1 in fiscal year variant &2 |
| 124 | Error reading internal table &1 |
| 126 | Error updating document &1 |
| 127 | Enter a certificate number |
| 130 | Could not determine balances carried forward |
| 140 | **** Messages Libro de Exitencia *** |
| 141 | No authorization for this transaction in plant & |
| 142 | Valuation area invalid |
| 143 | Valuation area deleted |
| 144 | Enter a purpose |
| 145 | Material does not exist |
| 146 | Valuation type invalid |
| 147 | Enter Name of the XML File |
| 148 | Report was already run for the specified period. |
| 149 | Posting Date is mandatory |
| 150 | The amount &1 exceeds the permissible limit. |
| 225 | Document &1 is not a vendor or customer document |
| 300 | Error occurred calling ABAP List Viewer |
| 301 | Error occurred calling ABAP Grid Viewer |
| 302 | Error converting XML to xstring |
| 368 | Could not determine posting period |
| 400 | Could not find certificate &1 |
| 401 | Certificate &1 invalid |
| 405 | Enter different withholding tax codes |
| 444 | Inflation index &1 not defined |
| 445 | Error calculating inflation for document &1 |
| 452 | Certificate &1 printed |
| 453 | Error creating certificate &1 |
| 455 | Documents removed from certificates |
| 502 | Error occurred displaying list |
| 529 | No authorization for posting in company code &1 |
| 542 | Error printing certificate &1 |
| 543 | Business areas invalid |
| 546 | Could not find time base variant &1 |
| 551 | Company code &1 does not exist |
| 552 | Tax number invalid for company code &1 |
| 562 | Form &1 not available in your logon language |
| 600 | Data in internal table GLOBAL inconsistent |
| 800 | Could not find field help |
| 899 | You can only double-click document numbers |
| 998 | You can only double-click document numbers |