IDGT_DC - GTI Message for Online Integration
The following messages are stored in message class IDGT_DC: GTI Message for Online Integration.
It is part of development package ID-SD-CN-GT-01 in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax Interface Enhancements".
It is part of development package ID-SD-CN-GT-01 in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax Interface Enhancements".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Print organization is mandatory |
| 002 | Start document number is greater than end document number |
| 003 | Enter a valid start date |
| 004 | Enter a valid end date |
| 005 | Start date is later than end date |
| 006 | Customer number & does not exist |
| 007 | Start customer number is greater than end customer number |
| 008 | You have selected direct connection |
| 009 | Only used for Excel file format |
| 010 | File does not exist |
| 011 | GT document number is empty and ignored |
| 012 | No record can be processed |
| 013 | &1 &2 is saved |
| 014 | Error in updating &1 &2 |
| 015 | Error when retrieving document &1 |
| 016 | Either material group or material number has to be entered. |
| 017 | Invoice &1/&2 printed successfully |
| 018 | Invoice &1/&2 print failed |
| 019 | DB update failed &1 |
| 020 | Data is cleared, please search again |
| 021 | Customer number &1 with Customer Type &2 already exists in database table |
| 022 | Customer number &1 with Customer Type &2 Not exists in database table |
| 023 | Customer type &1 is invalid |