IDFIES - Message Class for Spain
The following messages are stored in message class IDFIES: Message Class for Spain.
It is part of development package ID-FI-ES in software component FI-LOC-FI-ES. This development package consists of objects that can be grouped under "Add-On Development - FI - Spain".
It is part of development package ID-FI-ES in software component FI-LOC-FI-ES. This development package consists of objects that can be grouped under "Add-On Development - FI - Spain".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | No Company Code Found |
| 002 | Enter the Fiscal Year |
| 003 | Enter the posting date |
| 004 | Enter Correct Reporting period |
| 005 | Enter Correct reporting year |
| 006 | Enter Correct declaration ID of the previous declaration |
| 007 | Enter a file name |
| 008 | Select Document date, Posting Date or Tax Reporting Date |
| 009 | Please enter the Document or Posting Date |
| 010 | Enter only one company code |
| 011 | Enter the Tax Reporting Country/Region as ES |
| 012 | You have not activated the Plants Abroad |
| 013 | You donot have authorization to execute this Transaction |
| 014 | Calculation of Incash payments ignored |
| 015 | Calculation of Incash payments ignored |
| 016 | Incash payment are applicable from 2012 |
| 017 | Maintain Value for previous Incash year |
| 018 | Maintain Values for document type and document numbers |
| 019 | Maintain values for Reporting Period or Quarter |
| 020 | Incash payment are applicable from 2012 |
| 021 | Maintain Values for Document type and Document numbers and Operation Key |
| 022 | Display is available iff Fiscal Year(Low) maintained in Selection Screen. |
| 023 | Both Lower and Higher Limit have to be filled for Fiscal Year. |
| 024 | Report has to be executed for any two consecutive years. |
| 027 | Checking of Detailed List might affect the Report Performance!!! |
| 028 | "Detailed Output(Error)" option is not checked in Selection Screen. |
| 029 | No Error to Display. |
| 030 | No Data to Export to Excel. |
| 031 | No Data to Display in Graphical Format. |
| 032 | "Detailed Output" option is not checked in Selection Screen. |
| 040 | No messages in log. |
| 041 | No output list type selected. |
| 042 | Maintain company code or tax on sales/purchases group |
| 043 | Maintain company code or tax on sales/purchases group |
| 044 | Enter start of posting date and end of posting date |
| 045 | In table &, entry & & & not found |
| 046 | Company with code &1 has no tax registration in &2. |
| 047 | Specify file name for download |
| 048 | Enter tax reporting country/region under Further Selections |
| 049 | Select National Cur. Instd of Local checkbox under Further Selections |
| 050 | Select National Cur. Instd of Local checkbox; enter reporting ctry/reg. |
| 051 | Business place not active for Spain. |
| 052 | Business place &1 does not exist for company code &2 |
| 053 | Specify the reporting year under Additional Details |
| 054 | Enter previous declaration number |
| 056 | Specify either vendor account or reconciliation account |
| 057 | Reporting Year is mandatory and valid from 2011 onwards. |
| 058 | This reporting is valid from 1st July,2010. |
| 059 | Database update successful |
| 060 | Database update failure |
| 061 | Data not found for given selection criteria |
| 062 | Incash data not found |
| 063 | One time doc. number &1 for company &2 year &3 without ctry/reg. code |
| 064 | Enter G/L account |
| 065 | Enter leading compnay code for tax grp. & |
| 066 | Cash doc. &1 for co.code &2 fis. yr. &3 not linked to customer invoice |
| 080 | Update run not possible for blocked business partners |
| 182 | File & cannot be opened |
| 303 | An entry for the specified date range already exists |
| 304 | Valid to date should be greater than the valid from date |
| 305 | Specify a valid-from date |
| 306 | Specify a valid-to date |
| 307 | Valid-to date should be equal to or greater than the system date |
| 308 | Select one or more rows |
| 309 | Error while updating database |
| 310 | You cannot execute the report quarterly as of 2014 |
| 311 | Specify a country/region |
| 312 | Tax id &1, op. code &2 contains due amount for inv. &3 (transfer doc. &4) |
| 313 | VAT Cash Accounting is supported only for vendors in Spain or Slovakia |
| 315 | No authorization for company code &1 |
| 316 | Enter a valid company code |
| 317 | Tax reporting date is not active for company code &1 |
| 318 | Invoice receipt date is not active for company code &1 |
| 319 | SII is not active for company code &1 |
| 320 | Selection criteria: |
| 321 | Company code &1, document type &2 |
| 322 | Posting date: &1 |
| 323 | Document number: &1 |
| 324 | ****************************************************************** |
| 325 | &1: Tax Reporting Date &2 and &3 &4 updated |
| 326 | Test run: &1 |
| 327 | &1: Tax Reporting Date &2 updated; &3 already filled (no change) |
| 328 | &1: No new period for Tax Reporting Date; &2 already filled (no change) |
| 329 | Company code &1 country is not Spain |
| 330 | Results are logged in log object &1 subobject &2 with external number &3 |
| 331 | &1 &2 &3: The following errors occurred during processing |
| 332 | Processing aborted |
| 333 | Unexpected exceptions encounterd,all updates have been rollbacked |
| 334 | &1: Tax Fulfillment Date &2 updated |
| 335 | &1: Invoice Receipt Date and Tax Fulfillment Date are same - &2. |
| 336 | &1: Invoice Receipt Date is empty, no change in Tax Fulfillment Date. |
| 350 | Data for Incash Payment and related information can be archived. |
| 351 | Archivable data not found within selection. |
| 352 | Data for Incash Payment and related information successfully archived. |
| 353 | Snapshot for Incash payment and related information was created. |
| 354 | Data for Incash Payment and related information can be destroyed. |
| 355 | Archived data was not saved. |
| 356 | Object has already been archived. |
| 357 | An error occurred. |
| 358 | &1% of In cash data processed (&2 of &3) |
| 359 | Blocked business partner documents are not shown in output list |
| 400 | & & & & |
| 500 | &1: &2: mapping of box &3 ignored as already mapped to tax group &4 |
| 501 | &1: &2: mapping of box &3 ignored as debit/credit indicator not supported |
| 502 | &1: &2: mapping of box &3 ignored as supplier account group not supported |
| 600 | Box &1: Value &2 is less than the min. permitted value &3 |
| 897 | You have no authorization to change data of company code &1 |
| 898 | You see only company codes data for which you have change authorization |
| 899 | You see only company codes data for which you have read authorization |