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