ICC_NF_WRITER - Messages for Nota Fiscal Writer, Numbering and Printing
The following messages are stored in message class ICC_NF_WRITER: Messages for Nota Fiscal Writer, Numbering and Printing.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You must select an NF item assignment first |
| 002 | Insertion not possible; select only one row |
| 003 | You must select an import document first |
| 004 | Import document number cannot be deleted; number still used by an NF item |
| 005 | Import document number already exists |
| 006 | NF item &1 does not exist or its CFOP code is not for imports |
| 007 | Import doc. no. &1 invalid; enter import doc. first or use existing one |
| 008 | Assignment of imp.doc.&4/add.&1/add.itm.&2 to NF item &3 already exists |
| 009 | Enter missing data in import document &1 |
| 010 | Import document &1 is not used in any existing NF item assignment |
| 011 | Fill all mandatory fields for NF item &4/imp. doc. &3/add. &1/add.item &2 |
| 012 | Enter NF item number for addition no. &1/add. item &2 |
| 013 | For NF item &1 enter a CFOP code for imports (starts with 3) |
| 014 | CFOP code cannot be changed; import document data exists for NF item &1 |
| 015 | Selected MS Excel file cannot be uploaded; file path incorrect |
| 016 | Enter a value for end row that is equal to/greater than start row |
| 017 | Content in cell (row &1, col. &2) not numerical; edit content or mapping |
| 018 | Error when opening file |
| 019 | Upload not possible; material no. &1 does not exist in database |
| 020 | Cells selected for upload are empty; choose different rows or other file |
| 021 | Cannot use this NF type; upload only possible for incoming NF |
| 022 | System cannot save nota fiscal; import document information is missing |
| 023 | Enter a tax rate with either 2 or 4 decimal places |
| 024 | Tax rate with 2 decimal places differs too much from the one with 4 DP |
| 025 | Enter import tax for NF item &1; CFOP for this item requires import tax |
| 026 | Tax rates with 4 decimal places are only allowed for PIS and COFINS |
| 027 | 'No. of Units for 4DP' and 'Unit for 4DP' can only be added via report |
| 028 | You cannot switch between quantity-based rate (pauta) and percentage rate |
| 030 | Counter number for Transported Volumes already exists |
| 031 | Counter number for Trailer Information already exists |
| 032 | Counter number for Medicines and Pharmaceut. Raw Materials already exists |
| 033 | Daily Supply for this day has already been maintained |
| 034 | Select at least one line to delete |
| 035 | Counter number for Deductions already exists |
| 036 | Please enter value for key field |
| 037 | Enter a valid day of the month |
| 038 | Combination of 'Usage' and 'Field Identification' already in use |
| 039 | Both fields, 'Usage' and 'Field Identification', must be maintained |
| 040 | Manufactoring date must be eralier than expiring date |
| 041 | |
| 042 | Use date format MM/YYYY |
| 043 | Wrong Customizing: mandatory field &4 on hidden tab &1. |
| 044 | Mandatory field &1 on tab &2 not filled |
| 045 | Mandatory field &1 on tab &2 not filled for item &3 |
| 046 | Negative tax rate in item &1 |
| 047 | Maritime freight is mandatory for Transport mode type Maritime. |
| 048 | CNPJ is mandatory. |
| 049 | REGION is mandatory. |
| 050 | Final Consumer Indicator is mandatory |
| 051 | Customer Presence Indicator is mandatory |
| 052 | Customizing for ICMS Taxpayer differs from customer master data |
| 053 | Field limit exceeded |
| 054 | You must select an export document first |
| 055 | You must select a NVE line first |
| 056 | You must select an export document first |
| 057 | You must select an ICMS Exemption Reason for item &1 |
| 058 | Batch number already exists |
| 059 | Select a traceability line |
| 060 | Addition Number field must be empty for imp. doc type &1 for NF item &2. |
| 061 | You must fill the Import Addition Number field for NF Item &1. |
| 101 | Interval &1 for nota fiscal number group &2 is not defined |
| 102 | Interval &1 for nota fiscal number group &2 is marked as external |
| 298 | Print parameters have changed: system redetermined NF series/subseries |
| 299 | Enter a NF number within the permissible number range |
| 568 | Output device is not valid |
| 569 | No output form is defined |
| 690 | Enter a value for the dynamic key field |
| 691 | Delete dependent entries before you delete a general entry |
| 692 | External number range: nota fiscal number will be deleted |