IDFISK -

The following messages are stored in message class IDFISK: .
It is part of development package ID-FI-SK in software component FI-LOC-FI-SK. This development package consists of objects that can be grouped under "FI Localization (Slovakia)".

Message Nr ▲	Message Text
000	Enter the corrected VAT return file date
001	No data transferred to file
002	Missing period for return type &1, comp.code &2, reporting country &3
003	Grouping of Tax/ Tax Base balance missing
004	Information is not available in the history table for the current period
005	Information is not updated in the history table
006	Tax payer is missing
007	Enter the Tax grouping Version
008	Enter the File name
009	Tax office name is missing
010	FI-CA module is not installed (RFC destination &1)
011	Error while calling RFC destination &1
012	Choose the RFC Destination
013	Choose the FI-CA run
014	RFC destination &1: &2 &3 &4
015	&1 &2 &3 &4
016	Country/Region does not exist
017	Company Code does not exists
018	Source version does not exists
019	Destination version does not exists
020	No data exists for given selection parmeters
021	Full Migration successfully completed
022	Data not inserted
023	Please provide the source version
024	Data Migration based on selection parameters is completed
025	All records are deleted
026	Deleted based on selection screen parameters
027	Migrated data has beeen dispalyed
028	Data not deleted
029	Conversion for the unit of measure &1 to external format missing
030	No company code could be found
031	Normal/Corr.run has been performed &1/&2, VAT ledger data will be erased
032	Internal error - insert table RPFISK_VATCNTRL
033	Internal error - modify table RPFISK_VATCNTRL
034	Internal error - aplication log is not created
035	For selected Statement Date is Posting date empty.
036	For selected Statement Date is Document date empty.
037	For selected Statement Date is Tax reporting date empty.
038	All's date for Statement Date are empty
039	No data found for File on demand - Report run date &1
040	Enter limit for Section B.3.2. for reporting period after &1
041	Enter value for Reporting year
042	Enter allowed value for Reporting period
043	Enter either Company code or Sales/purchases tax group
044	You cannot choose "Update documents: Update run" together with "Test run"
045	Internal error - delete table FISKD_SUMMARY: &1
046	Internal error - insert table FISKD_SUMMARY
047	Data was updated in the database
048	ERROR: Data wasn't updated in the database
049	There is existing additional return for &1/&2,you can use only "Test run"
050	Duplicate database records: &1
051	Error during file creation &1
052	Reference invoice number &1 contains more than 32 characters
053	Supplier document number &1 contains more than 32 characters
054	Reference invoice number &1 does not exist for supplier &2
055	Reference invoice number &1 does not exist for customer &2
056	Supplier document number &1 already exists for supplier &2
057	FI-CA run &1 is not &2
058	FI-CA run &1 doesn't exist for the period &2/&3 and RFC destination &4
059	The XML file wasn't created; the parameter Create DME file is unchecked
060	Incorrect value &1 for FI-CA run
061	You cannot use unchecked Test run together with unchecked Create DME file
062	Document &1 doesn't exist in the section &2; data is not collected
063	Adjusted doc. &1 doesn't exist in the section &2; data is not collected
064	Document and adjusted document &1 is the same; data is not collected
065	Documents &1 and &2 have different reversal status; data is not collected
071	Document &1: &2 VAT registration number not found
072	Document &1: &2 Invoice number not found
073	Document &1: &2 Customs code or goods type not found
074	Document &1: &2 Quantity not found
075	Document &1: &2 Unit not found
076	Document &1: &2 Correction invoice number not found
077	Document &1: &2 Reference invoice number not found
101	Archived data was not saved
102	&1% of SK VAT processed (&2 of &3)
103	Vat and related information can be archived
104	Archivable data not found within selection
105	VAT and related information successfully archived
106	Snapshot for VAT and related information was created
107	VAT and related information can be destroyed
108	Object has already been archived
109	An error occurred
110	No data found for the selection criteria
111	SK VAT archiving in progress
112	Archived data not found for the selection
120	Invalid Payment Symbol &1 &2(Document &3).
121	Doc.&1/text &2-const.sym.must be always filled in(use 0000 if not known)