IDFIHU - FI Developments for Hungary
The following messages are stored in message class IDFIHU: FI Developments for Hungary.
It is part of development package ID-FI-HU in software component FI-LOC-FI-HU. This development package consists of objects that can be grouped under "Localization Hungary".
It is part of development package ID-FI-HU in software component FI-LOC-FI-HU. This development package consists of objects that can be grouped under "Localization Hungary".
Message Nr ▲ | Message Text |
|---|---|
| 100 | Relevant rate types are ambiguous |
| 101 | Relevant rate types are not maintained |
| 102 | Not posted document & was left out from calculation |
| 103 | Rate for rate type & on given date has already been calculated |
| 104 | Enter opening rate for rate type & |
| 105 | Currency of cash journal & is the same as the local currency |
| 106 | Update run selected |
| 107 | Year-end revaluation has not been executed for rate type &,cash journal & |
| 108 | Check whether manual revaluation has been done for rate type & |
| 109 | Posting date in the future |
| 110 | Fill in the value of Base Unit. |
| 111 | Translation rate calculation started for company code & posting date & |
| 112 | Cash journal: & Exchange rate type: & Actual rate: & |
| 113 | Document & with & & amount in status 'posted' has been processed |
| 114 | Document & with & & amount in status & has been skipped |
| 115 | Calculation ended. The new rate is & |
| 116 | Exchange rate types for date & have been updated |
| 117 | Exchange rate types for date & have not been updated |
| 118 | No valid postings exist. No recalculation is needed |
| 119 | You are not authorized to read entries in cash journal &1 (auth.group &2) |
| 120 | Run foreign currency valuation first for the previous fiscal year |
| 121 | Default exchange rate was used for CJ document & |
| 122 | Reporting currency and Company code currency are different |
| 150 | Company code & does not exist |
| 151 | You are not authorized to create acc.documents in Company code &1 |
| 152 | Document &1 / &2 / &3 does not exist |
| 153 | Document currency for document &1 / &2 / &3 is HUF |
| 154 | Item lines for document &1 / &2 /&3 cannot be read |
| 155 | Document &1 / &2 / &3 is not down payment |
| 156 | Document &1 / &2 / &3 already processed |
| 157 | Plants abroad is not active for company code &1 |
| 158 | There is not tax line in document &1 / &2 / &3 |
| 159 | There are more tax lines in document &1 / &2 / &3 |
| 160 | Test run finished successfuly |
| 161 | Please enter document number or reference |
| 162 | Document &1 / &2 / &3 was updated successfuly |
| 163 | Reversal document not created. Please check original document. |
| 164 | Down payment invoice not created |
| 165 | Document &1 and &2 created successfuly |
| 166 | Local currency for document &1 / &2 / &3 is not HUF |
| 167 | Reversal document &1 created |
| 168 | Down payment invoice &1 created |
| 169 | Clearing of documents &1 and &2 fails |
| 170 | Reversed by updated for document &1 |
| 171 | Revers.doc.for updated for document &1 |
| 172 | Reversed by not updated for document &1 |
| 173 | Revers.doc.for not updated for document &1 |
| 174 | Enter a company code or a sales/purchases tax group |
| 175 | Enter either a company code or a sales/purchases tax group, not both |
| 176 | No company code assigned to sales/purchases tax group & |
| 177 | Not all companies have the same currency |
| 178 | #Plants Abroad# function is not active for company code & |
| 179 | Enter only positive values |
| 180 | Tax Code Selection: invoices may not be fully |
| 181 | #Tax Reporting Date# function is not active for company code & |
| 182 | If you do not select #Timestamp sel.#, do not enter the date of TaxReturn |
| 183 | If you select #Timestamp sel.#, you must also enter the date of TaxReturn |
| 184 | Document &/& was excluded due to & |
| 185 | Transaction Key Selection: invoices may not be fully |
| 200 | *** SD Localization: Hungary *** |
| 201 | Hungarian-specific output settings of invoice & are incomplete |
| 202 | Fill limit date field |
| 203 | VAT limit not configured properly in table "FIHU_VATLIMIT" |
| 204 | Make an entry by using either company code or tax group |
| 205 | PageID-06 data will not be considered in preparation list output |
| 206 | Start Date should not be lesser than 2013 year |
| 207 | 2M HUF is only permited for 2013 and 2014 year |
| 208 | 1M HUF is permitted only from 2015 |
| 209 | No Limit is permitted only from 2015 |
| 210 | Only Hungarian company codes allowed |
| 211 | One company code must belong only to one country/region. |
| 212 | Only Hungarian tax groups allowed |
| 213 | No data entries are possible to the same or lapped intervals |
| 214 | Only the VAT amounts 1 M HUF, 2 M HUF, 0 HUF can be recorded in the table |
| 215 | Start date and End date are mandantory to fill |
| 216 | Company code date should not be identical with the associated tax group. |
| 217 | Either company code or tax group is mandantory to fill |
| 220 | Blocked business partner personal information masked |
| 300 | Implementation of BADI is not provided |
| 301 | Log handler is not provided |
| 302 | eCATT is not available |
| 303 | Exception &1 occurred with ALV display; contact your administrator |
| 304 | It is not possible to read data from module &1 |
| 305 | It is not possible to perform post processing operations |
| 306 | Data is inconsistent after post processing operations |
| 307 | Not possible to use usage log |
| 308 | No output option selected |
| 309 | XML file cannot be downloaded |
| 310 | Specified selection parameters are insufficient |
| 311 | Do not select comp.codes and taxes on sls/purch.grps at the same time |
| 312 | Company codes cannot be derived from Group Tax Number |
| 313 | XML file cannot be downloaded, check application log |
| 314 | Multiple ranges defined for invoice number and date |
| 315 | Error occured during output generation |
| 316 | SD invoice & ignored because type is & (&) |
| 317 | SD invoice &: Invoice Type cannot be determined by SD doc. cat. & |
| 318 | No payer in invoice & |
| 319 | SD invoice &: Countries of Company (&) and Tax (&) are inconsistent |
| 320 | Enter valid value in additional data for XML section |
| 321 | Enter valid value in Domestic Tax Number (required field) |
| 322 | MM inv. & &,enter same country/region�to comp. code (&) and tax code (&)� |
| 323 | Not possible to show application log due to error &1. |
| 324 | You are not authorized to execute the transaction &1 |
| 325 | There has to be provided value in Company Code or Tax Group field |
| 326 | Domestic Tax Number is not in proper format (12345678-1-12) |
| 327 | VAT ID is not in proper format (HU12345678) |
| 328 | Start and end date of declaration period must be within one calendar year |
| 329 | Start date of reporting period must be later than December 31, 2012 |
| 330 | Start date of Document Date is mandantory to fill |
| 331 | Start date of Posting Date is mandantory to fill |
| 332 | Start date of Tax Reporting Date is mandantory to fill |
| 333 | Invoice & &: Countries of Company (&) and Tax (&) are inconsistent |
| 334 | There are not provided translated texts. Please contact administrator. |
| 335 | Select an archive file for object SD_VBRK |
| 336 | Transformation does not exist |
| 337 | Conversion to local currency could not be calculated |
| 338 | Invoice & is not included in the XML output |
| 400 | &1 &2 &3 &4 |
| 401 | Application log ID is: &1 |
| 402 | The processing has finished, you can check messages in Application Log |
| 403 | You are not authorized to read accounting documents in comp.code &1 |
| 500 | *****HCM and CRM Carve Out***** |
| 501 | Enter a file name |
| 800 | *** VAT Return 1802 CE *** |
| 801 | Update termination: Table &1, Operation &2, Code &3 |
| 802 | Document & & & was already declared |
| 803 | No original invoice was found for correction invoice & & |
| 804 | &1&2&3&4 |
| 805 | There is a cycle in an invoice chain (invoices &1 and &2). |