IDFI - International Development
The following messages are stored in message class IDFI: International Development.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | RFFRCBIC80 |
| 001 | Select at least one Output control |
| 002 | Select Customer or Vendor |
| 003 | File was saved successfully |
| 004 | Countries from the selected company codes are different |
| 005 | File wasn't saved. Check the filepath |
| 006 | No ISO-Code defined for the country/region |
| 007 | No ISO-Code defined for the currency |
| 008 | No Company code was found |
| 009 | Only values 1, 2, 3, and 4 are allowed for the date/currency indicator |
| 010 | Only values '1' or '2' are allowed for the debit type index |
| 011 | Enter the reporting quarter |
| 012 | Enter the reporting year for the quarter |
| 013 | Enter the posting date |
| 014 | Enter a valid reporting quarter between 1 and 4 |
| 015 | Enter cancellation quarter as data selected for quarter(futher selection) |
| 016 | Enter cancellation month as data selected for month(further selection) |
| 017 | Insert a formatted disk |
| 018 | Downloading of file aborted |
| 019 | File & could not be opened |
| 020 | Error while trying to write to file & |
| 021 | Files successfully downloaded |
| 022 | Downloading of file not possible in background execution |
| 023 | Enter the posting date or a key date |
| 024 | Enter either posting date or key date |
| 025 | Specify a valid disk |
| 026 | Files successfully created |
| 027 | Wrong assignment to sub categories exists. Please check and reassign. |
| 028 | Downloading of file not possible since no file created. |
| 029 | No contact person information exists for the accounting clerk & |
| 030 | Output error: & context was not found |
| 031 | Output error: & context is not active |
| 032 | Output error: fp job open error |
| 033 | Output error: error occured while generating PDF |
| 034 | Output error: fp job close error |
| 035 | Device type of & is not compatible with Adobe Document Server |
| 036 | PDF API Error in & |
| 037 | & & & & |
| 038 | You are not authorized to write &1 |
| 039 | You are not authorized to read &1 |
| 040 | Error while opening file &1&2&3 |
| 041 | Cannot create logical document reference for XML schema &1 |
| 042 | Encoding &1 cannot be set for XML file |
| 043 | Error while converting data to XML |
| 044 | Cannot create directory &1 |
| 045 | Error while downloading file to &1&2&3 |
| 046 | XML file has been downloaded to &1&2&3 |
| 047 | Cannot create root element &1 for XML file &2 |
| 048 | Cannot create logical document reference for XML file &1 |
| 049 | Download file path was not specified. Cannot download the file |
| 050 | Due to incompatible frontend platform, XML file validation has terminated |
| 051 | Error occured while creating the validating file; Validation terminated |
| 052 | XML file validation completed; No errors found |
| 053 | XML file validation completed; XML file contains errors |
| 054 | Due to incompatible application server platform,validation has terminated |
| 055 | Node does not contain data |
| 090 | Cannot update DB table TBACN with date &1,ctry/reg. &2 and user number &3 |
| 100 | RFUVXX00 |
| 101 | Specify program run date |
| 102 | Specify additional run ID |
| 103 | No data found for run date & and run ID & |
| 104 | Do not select comp.codes and taxes on sls/purch.grps at the same time |
| 105 | Select a tax on Sls/Purch Grp |
| 106 | No balances exist for the selected values |
| 107 | Select a format tree |
| 108 | Select a company code |
| 109 | Tax on sls/purch Grp & is not inclued in run date and run ID |
| 110 | Group Tax Basis table is not customized |
| 111 | Group Tax Balances table is not customized |
| 112 | Choose a filename |
| 113 | File & was saved successfully |
| 114 | Select company code or sls/purch grp |
| 115 | Format tree is not an XML-file |
| 120 | Enter tax office number |
| 121 | Enter tax number |
| 122 | Enter packet number |
| 123 | Enter record number |
| 130 | The company & does not use VAT due date (check view V_001_B) |
| 131 | Choose company code with activated VAT due date function |
| 140 | *EC-List for new EU Countries* |
| 141 | The VAT Number is missing in some records |
| 142 | Enter Reporting Country/Region |
| 143 | Enter posting date or tax date |
| 144 | The Reporting Year is different |
| 145 | The Reporting Quarter is different |
| 146 | The VAT Number is missing in some records |
| 147 | Enter Exchange Rate Type |
| 150 | Check your VAT date settings |
| 151 | Use only one option for selecting by VAT date |
| 152 | VAT date is not activated. Use 'Reporting Period' for selection |
| 153 | VAT date is activated. Use 'Reporting Quarter' for selection |
| 160 | BADI RFUMSV00 |
| 161 | Select correct posting date. Only month, quarter, or year are allowed. |
| 162 | Totals are selected. The page number could be wrong. |
| 163 | Do not select input and output tax at the same time. |
| 164 | Negative Import is Not Possible for Ctry/Reg. &,Category &,Subcategory &. |
| 165 | Negative Export is not possible for Ctry/Reg. &,Category &,Subcategory &. |
| 170 | No data was selected. |
| 201 | Program & is obsolete and cannot be executed. |
| 250 | REPORT RFIDITSR00, REPORT RFIDITSR01 and REPORT RFIDITSR02 |
| 251 | Address data not found for contact person |
| 252 | No contact person found |
| 253 | Error in the logical database call |
| 254 | Error in the ALV call |
| 255 | Specify either customer account or reconciliation account |
| 256 | Specify either either vendor account or reconciliation account |
| 257 | No authorization to process documents in company code &1 |
| 258 | Reporting ID missing for company code &1 |
| 259 | Reporting ID for company code &1 correctly maintained |
| 260 | No files have been created |
| 261 | Contact person correctly maintained |
| 262 | Contact person's address data correctly maintained |
| 263 | No entries for country/region &1 |
| 264 | Entry &1 &2 &3 not allowed |
| 265 | Entry &1 &2 &3 correctly maintained in Cust. view IDITSR_SELECT_V |
| 266 | From-field value not maintained for entry &1 &2 &3 |
| 267 | Reporting subcategory not maintained for entry &1 &2 &3 |
| 268 | Reporting category not maintained for entry &1 &2 &3 |
| 269 | Error in the tax amount calculation per line item |
| 270 | No data maintained in the table T042E_KR for Korea |
| 271 | No data maintained in the table LFB1_KR for Korea in Vendor Master |
| 272 | Number of days &1 has been selected for Vendor &2 Company Code &3 |
| 273 | Vendor Industry &1 has been selected for the Vendor &2 Company Code &3 |
| 274 | The newly generated BOE due date after considering Holiday calender is &1 |
| 276 | BOE due date is calculated based on document date &1 |
| 277 | BOE due date is calculated based on Payment Run Date &1 |
| 278 | BOE due date is calculated based on Payment Run Date &1 |
| 279 | End of Posting Date should be same as Key Date |
| 280 | Posting Date should be selected for Reporting Category F01DGS |
| 281 | Select key date for reporting category &1 |
| 282 | Posting Date should be selected for Reporting Category F03CMS |
| 283 | Company code &1 has different local currency than company code &2 |
| 284 | Do you want to include open Special G/L items in the selection? |
| 285 | You must include Special G/L indicator &1 in the open item selection |
| 286 | No items with Special G/L indicator selected |
| 287 | The selected company code &1 must be located in country/region &2 |
| 288 | The selected company code &1 must have local currency &2 |
| 289 | Company &1 does not have an alternative (ctry/reg.) chart of accounts |
| 290 | The 'from' period &1 must not be after the 'to' period &2. |
| 291 | Company code is not supported, because RITA is activated |
| 300 | Amount in tax group &1 has the wrong sign |
| 301 | No inconsistency found |
| 302 | Enter the relevant value for the �&1� parameter |
| 303 | Tax return country/region must be &1 |
| 310 | This function is obsolete and cannot be executed (see note 2227963) |
| 311 | File cannot be created. Amount fields are too long. |
| 312 | File cannot be created. Overflow in field &1. |
| 313 | This function is not supported for extended currency fields. |
| 314 | For Country/Region &1 use simple maintenance-transaction FOT_ATR_SIMPLE. |
| 315 | Tax group &1 is not defined for country/region &2. |
| 316 | Country/Region &1 is not assigned to a type of maintenance. |
| 317 | Form Item & cannot be deleted. Rule already defined for the Form Item. |
| 318 | The house bank & has not been created for company code & |
| 319 | TBS for country/region &1 type &2 is not defined as of &3 |
| 320 | Report &1 is obsolete; use Run Compliance Reports app (see SAP Note &2 ) |