IDFI_VAT_PR - VAT Pro-Rata
The following messages are stored in message class IDFI_VAT_PR: VAT Pro-Rata.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Select company code |
| 002 | Select only one company code |
| 003 | Select fiscal year |
| 004 | Select only one fiscal year |
| 005 | Select at least one output list |
| 006 | Account type & is invalid |
| 007 | You have not selected any records |
| 008 | Company code & does not exist |
| 009 | Country/Region & does not exist |
| 010 | Combination of calculation procedure & / tax code & is missing |
| 011 | Name for sales tax code & from calc. proc. & in language & is missing |
| 012 | Transaction key &: tax processing missing from accounting |
| 013 | Debit/credit indicator & is invalid |
| 014 | Posting aggregation method for services is mandatory |
| 015 | Posting aggregation method for assets is mandatory |
| 016 | Maximum number of items per document must be greater than 0 |
| 017 | Maximum number of items per document must not exceed & |
| 018 | Posting aggregation method & does not exist |
| 019 | Posting param. G/L account number & does not exist in chart of accounts & |
| 020 | Posting param. G/L account number & does not exist in company & |
| 021 | Asset transaction type & does not exist |
| 022 | Posting parameter posting date must be in fiscal year & |
| 023 | Posting parameter document type is mandatory |
| 024 | Posting parameter posting date is mandatory |
| 025 | Posting parameter debit tax code is mandatory |
| 026 | Posting parameter credit tax code is mandatory |
| 027 | Posting parameter debit VAT account is mandatory |
| 028 | Posting parameter credit VAT account is mandatory |
| 029 | Posting parameter debit G/L account for services is mandatory |
| 030 | Posting parameter credit G/L account for services is mandatory |
| 031 | Posting parameter debit G/L account for assets is mandatory |
| 032 | Posting parameter credit G/L account for assets is mandatory |
| 033 | Posting parameter asset transaction type is mandatory |
| 034 | Adjustment option transaction keys of MM must be filled |
| 035 | Depreciation area & in Company Code & is invalid |
| 036 | When DPR year execution is set, you do not have to enter a period |
| 037 | No PPR allowed for Country/Region &1. Period type &2 |
| 038 | Quarter periods must be from 01 to 04 |
| 039 | Month periods must be from 01 to 12 |
| 040 | Period & is not defined Period type & |
| 041 | Posting not possible because previous execution exists. See doc & & & |
| 042 | Aggreg. key with asset fields cannot be used for materials and services |
| 043 | Posting parameter asset transaction type for transfer AUC is mandatory |
| 044 | Coefficient is not valid in period. Posting is not made. |
| 045 | Invalid entry |
| 046 | No document created for internal document key & |
| 047 | Arithmetic error in function module & |
| 048 | Error updating table & |
| 049 | No adjustment documents generated |
| 050 | Enter Country/Region key |
| 051 | Pro-Rata Entity for Calculation & & & |
| 052 | Enter Country/Region Key, PR Year and Entity for Calculation |
| 053 | No check table for field & - entry & |
| 054 | Record not saved |
| 055 | Wrong DPR coefficient |
| 056 | No configuration for & |
| 057 | Check table &, field & - entry & with internal error & |
| 058 | Description table &, field & - entry & with internal error & |
| 059 | Wrong where condition ( & ) |
| 060 | Pro-Rata Entity for Validation & & & |
| 061 | Enter Country/Region Key and Entity for Validation |
| 062 | Aggreg. key for assets has no Asset field '&' |
| 063 | Aggreg. key with asset fields should be set to post to original account |
| 064 | Error &, accesing table T005 with key: & |
| 065 | Tax code & exclusively identifies cost lines in adjustment documents. |
| 066 | Periodic adjustment only possible before definitive adjust. See doc & & & |
| 070 | Provisional Pro-Rata (&/&/&) for period & |
| 071 | Enter Period for Country/Region &1, Year &2 and Entity for Calculation &3 |
| 072 | Wrong PPR coefficient |
| 073 | Wrong Pro-Rata percentage |
| 074 | Pro-Rata percentage is zero |
| 076 | Non-taxable tax code &1 is invalid |
| 077 | Taxable tax code &1 is invalid |
| 078 | Local currency &1 is different from reporting currency &2 |
| 080 | Pro-Rata Period & & & |
| 081 | Enter Country/Region, PR Year and Period |
| 082 | Enter PR start date and PR end date |
| 083 | Same Pro-Rata Year & must be used in PR start & and PR end & |
| 084 | Periods overlap for Country/Region &, PR Year & - Period & and & |
| 090 | Execution canceled |
| 091 | No authorization to execute in update mode |
| 100 | Enter Country/Region, Table name and Field name |
| 101 | Table name &1, field name &2 not valid (&3) |
| 102 | Enter Table name and Field name |
| 110 | Depreciation area is mandatory |
| 111 | Acquisition Value is mandatory |
| 112 | Useful Life (Years) is mandatory |
| 113 | Asset Class (Pers. Estate) is mandatory |
| 114 | Asset Class (Real Estate) is mandatory |
| 115 | Adjust. Period (Pers. Estate) is mandatory |
| 116 | Adjust. Period (Real Estate) is mandatory |
| 117 | DPR Variation Percentage is mandatory |
| 118 | Asset Class (AUC) is mandatory |
| 119 | Value not allowed in Posting Options parameter "Fill balance line method" |
| 120 | Call function &1 - Catch &2 |
| 121 | Table &1, field &2 - for value &3 error &4 |
| 130 | Enter Period for Country/Region &1 |
| 137 | Country/Region & - Define periods only if selected Period as period type |
| 140 | Total length (&1/&2) of Posting Aggregation &3 not valid |
| 141 | Posting Aggregation 1& - Asset subnumber not valid without asset number |
| 142 | Aggreg. key for assets has field ANLN1/ANLN2, but no orig. account check |
| 150 | Standard entries cannot be deleted |
| 160 | PR Asset Acquisition Value line (Company code &1 Asset &2/&3 Year &4) |
| 161 | Enter Company Code, Asset and Fiscal Year |
| 162 | Enter Posting Date, Tax Base, Amount, Debit/Credit and Tax Rate |
| 170 | Fill balance line method & not used |
| 180 | Save controlling area as user settings before cost center selection |
| 190 | Choose one tax reporting date range only |
| 191 | Lower limit of tax reporting date range must be equal to &1 |
| 192 | Upper limit of tax reporting date range must be equal to &1 |
| 193 | Lower limit fiscal year must be equal to &1 (tax reporting date year-1) |
| 194 | Upper limit of fiscal year must be equal to &1 or &2 |
| 225 | Posting parameter debit taxable tax code is mandatory |
| 226 | Posting parameter credit taxable tax code is mandatory |
| 228 | With option 'Inc. Cross-Co. Items' choose only standard aggregation key |
| 230 | Asset number not found (&1/&2) |
| 231 | Empty AUC Ranges-Trans.Type or Asset Class |
| 232 | Error accessing Asset documents (SUBRC=&1) |
| 233 | Error accessing Asset FI accounts (SUBRC=&1) |
| 234 | Error in Function Module 'RFIDPT_ASSET_RETIREMENT' (SUBRC=&1) |
| 240 | Asset accounting document selected is invalid |