IDFIVAT - FI Localization

The following messages are stored in message class IDFIVAT: FI Localization.
It is part of development package ID-FI-REU-VAT in software component FI-LOC-FI-CZ. This development package consists of objects that can be grouped under "FI Localization: Country-specific VAT implementations".
Message Nr
Message Text
000Select a company code
001Select a tax group
002Select posting date, fiscal period, document date, or tax reporting date
003No data exists for selection parameters
004No tax code found for class '&1' and material '&2'
005No classification code found for tax code '&1'
006FI header is not found for document key '&1'
007Document '&1' has been reversed by document '&2'
008Reversal document '&1' has been removed from control statement
009No data is saved due to a database error
010No function module exists for checking business partners
011FI-CA module contains blocked data
012Partner '&1' has no valid VAT identification no. or address
013FI-CA module contains data that has not been uploaded yet into FI
014FI-CA module does not contain any new data
015Upload from FI-CA has been finished with error
016FI-CA data has been uploaded successfully (&1 records)
017No classification code found for material '&1'
018Log handler is not defined
019FI-CA module contains new data, you must upload the latest data
020No classification code found for document '&1'
021FI header not found for document &1 &2 &3
022Missing value for company code &1, Country/Region &2 and parameter &3
023Maintain residence period in Customizing
024You must enter a reporting period
025You must enter a reporting year
026Country/Region name &1 is not maintained in Czech
027You must enter a creation date
028Enter a call reference number or a date of detection
029No section found for document '&1'
030Document '&1' is assigned to 'Dummy' section '&2'
031You are not authorized to &1 data for company code &2
032Quartely period is not supported for FI-CA
033No invoice number found for document '&1'
034You must enter a type of return
035Document '&1' has been reversed
036Document '&1' from period '&2' and year '&3' has been reversed
037FI-CA module contains new data in period '&1' and year '&2'
038Changes are not allowed; records in table IDFIVATT_EXT_HDR already exist
039'&1' is not valid VAT ident. no. for section A4 (doc. is assigned to A5)
040Document with zero tax amount is not reported
041Invoice is cleared with downpayment
042Document w/o VAT Reg. No. '&1' has been transfered to section A5
043Reversed document '&1' has been removed from control statement
044External data has been uploaded successfully (&1 records)
045External Data upload has been finished with error
046Reversal document '&1' has been removed from statement (orig. doc '&2')
047External system does not contain any new data
048File '&1' is already saved on the application server
049File '&1' is not saved on the application server
050Function module & was not found
051Missing BAdI implementation
052Document has no valid VAT identification no. or address
053Dominant Company Code not defined for Sales/Purchases Tax Group &1
054Down payment document '&1' has been removed from Reverse Charge section
055Data has been successfully saved
056Duplicate Invoice Number '&1' in section '&2'
057'&1' is not valid VAT ident. no. for section '&2'
058Date of taxable supply before 1.1.2016 is not allowed
059Tax base and tax amount are not properly entered
060Reporting date is not specified
061RFC communication failure (RFC connection '&1')
062Commit in FI-CA system finished with error. Check data in both systems.
063Update documents: Update run not allowed in combination with Test Run.
064Business access to files on application servers is avoided in S/4HANA CE.
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