IDGT_LC -

The following messages are stored in message class IDGT_LC: .
It is part of development package ID-SD-CN-GT in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax interface China".

Message Nr ▲	Message Text
000	The function is not switched on
001	Settings for Golden Tax Interface missing; check Customizing settings
002	No document found or document has been processed
003	SD document category &1 is invalid
004	Valid goods tax catalog code not found; check Customizing settings
005	Unit price of billing document &1 exceeds maximum
006	No VAT invoice number found for proceeding positive billing document &1
007	Cancelled invoice &1 status invalid
008	Invoice &1 already cancelled by GTS
009	&1 is empty
010	Enter a valid condition type
011	No valid goods tax catalog code found for material &1
012	Make entry in field Note for credit memo &1
013	Only merge new billing documents
014	Only merge billing documents for the same month
015	Only merge billing documents with same billing type
016	Only merge billing documents of same customer
017	Splitted or merged billing documents cannot be merged
018	Only merge billing documents with same tax rate
019	Only merge billing documents within maximum &1 (in document currency)
020	No error found
021	No VAT invoice found
022	Outbound file &1 saved
023	Billing document &1 splitted due to different tax rates
024	Billing document &1 is split due to maximum &2
025	No sales list generated
026	Test mode is used
027	The length of note field must be 16 digits
028	Red-letter notification number contains only digits; check your entry
029	&1&2&3&4
030	Billing document &1
031	Read inbound file &1
032	Invoice number &1 invoice code &2 received
033	GTS originally issued invoice number &1 invoice code &2
034	Invoice number &1 invoice code &2 updated
035	Message list
036	No positive VAT invoice found for the invoice &1
037	Only line items from other document can be merged
038	See generated log
039	Billing document &1 cancelled in different months
040	Unable to merge billing documents due to rounding error
041	Invoice &1 is already cancelled
042	No tax invoice key found; make Customizing settings
043	Invoice cancelation not possible; invoices from different months
044	Document not processed
045	Error in billing documents
046	No display authorization for sales organization &1
047	No create authorization for sales organization &1
048	Note field is updated successfully
049	Transfer the cancellation merging billing into red invoice
050	Credit memo has different note fields
051	Billing document &1 with material &2 merged by base UoM
052	No result is retrieved
053	The status of document &1 is not new
054	Red letter notification number is not allowed for document &1
055	Invoice number &1 status is initial; check the billing
056	Error in lanuching window; &1
057	&1 cannot be used; enable the new database first
058	& & & &
059	Insufficient authorization to execute the conversion program
101	Document &1 has already been combined
102	File is empty
103	Error in converting file content
104	Connection type is incorrect
105	Billing Document &1 has been exported as red-letter invoice
106	File suffix is incorrect
107	Merged billing &1 can only be cancelled as red-letter invoice
108	No billing documents selected
109	Error in parser: line &1 column &2 &3
110	Customize your personalization settings
111	Document &1 has been sent and cannot be combined
112	Documents have been sent and cannot be uncombined
113	Unit price exceeds maximum amount limit
114	Document category must be the same for combination
115	Items merged successfully
116	Only combine documents of same customer
117	Invoice &1 cannot be resent due to its status
118	Personal settings are saved
119	Personal settings are not saved
120	No items merged
121	Document &1 is a negative billing and cannot be combined
122	At least one line should be selected
123	Documents status is not new and cannot be unmerged
124	Item merge is undone successfully
125	No log information
126	Only one line can be selected
127	Only parent node can be selected
128	Combined billing documents must be over 2
129	Document status is not new and cannot be merged
130	Select the merged invoice to undo merge
131	Condition type &1 is invalid
132	The document cannot be processed due to the invoice key in use
133	Error during parsing the file; check the content
134	Error during parsing the file; check the field format
135	Specify a condition type of the tax condition class
136	Select billing documents before you choose the Check pushbutton
137	All entries update successfully
138	Only VAT invoices can be sent to GT; re-send normal invoices
139	&1 records are verified; &2 records are not verified
140	Select a file to upload
141	No blue letter invoices for &1 found in direct connection
142	You have no authorization for invoice &1
143	Negative items exist in the calculation
144	Cannot combine positive documents and negative documents
145	Cannot combine documents
146	Cannot merge items
147	Cannot combine positive documents and negative documents
148	GT document number &1 is not found
149	GT document number cannot be empty
150	Document &1 should be processed as cancellation
151	Document &1 should be processed as red-letter invoice
152	Invoice &1 is a cancellation billing
153	Sales Organization is mandatory for the search criteria
154	No mapping data found
155	The selected billing document cannot be merged
156	Cannot adjust rounding difference
157	Link only billing documents to overview of billing items
158	Load of program &1 does not exist
159	Load of program &1 is not up-to-date
160	Loading program &1 failed
161	Cannot find component &1; check the Customizing table &2
162	Cannot find program &1; check the Customizing table &2
163	Cannot find interface view &1; check the Customizing table &2
164	Fill in the red-letter invoice notification number
165	You have enabled new data base, please use new outbound page.
166	Combine documents from different document flow
168	Combination is not permitted for documents for different invoices
170	The Notes field could only be updated with status 'new'.
171	Cannot combine documents of different exchange rate or foreign currency
172	Enter exchange rate of export business
173	Unmerge the documents before assigning exchange rate
174	Cannot assign exchange rate to VAT invoice or normal invoice
175	Exchange rates of red-letter invoice and positive invoice &1 must be same
176	Only assign exchange rate to the invoice with status 'New'
177	Error when retrieving the configuration
178	Enter a value for Material Group or Material Number
179	Enter a Tax Classification Number
180	Cannot maintain export-related properties manually
181	Cannot maintain Export Tax Rebate for non-export customers
186	The system did not find any data that match your selection criteria
187	Upload a file whose type matches the one configured in Tax Invoice Key
188	Current vendor or customer is blocked
190	Inconsistent File Transfer Type
191	Electronic Invoices cannot be cancelled by this application
192	GTD number &1 already exists in database table
193	Material Group &1 with Material Number &2 already exist.
194	Only table &1 field &2 is allowed.
195	Please fill out Tax Entity and Terminal ID
196	Entries with blank GT document number or invoice number will be ignored
197	&1 is not allowed