IDMX - Localization Mexico - Digital Invoice
The following messages are stored in message class IDMX: Localization Mexico - Digital Invoice.
It is part of development package ID-MX-DI in software component FI-LOC-SD-MX. This development package consists of objects that can be grouped under "Localization Mexico - Digital Invoice".
It is part of development package ID-MX-DI in software component FI-LOC-SD-MX. This development package consists of objects that can be grouped under "Localization Mexico - Digital Invoice".
Message Nr ▲ | Message Text |
|---|---|
| 100 | Enter a date range that is less than or equal to one month |
| 101 | Company code & is not active |
| 102 | No data corresponds to your selection criteria |
| 103 | Download canceled |
| 104 | Select a line |
| 105 | Document is not of type SD or FI |
| 106 | SD billing document does not exist; only an FI document exists |
| 107 | You do not have authorization for company code & |
| 108 | Unexpected error occurred when retrieving approval number |
| 109 | No book number exists for official document number |
| 110 | No lot number exists for official document number |
| 111 | No lot number exists for prefix &2 of official document number |
| 112 | No book number exists for lot number &2 of official document number |
| 113 | No valid approval number exists for document & |
| 114 | If you delete text with ID &1, system will not be able to process data |
| 115 | Document data of Digital Invoice &1 inconsistent: check table &2 field &3 |
| 116 | |
| 150 | CFDI: Outbound parameters for message type &1 (&2 &3) not set |
| 151 | CFDI: No input data for creating electronic document request |
| 152 | CFDI: Request must be sent at first |
| 153 | CFDI: Accounting document not found |
| 154 | CFDI: Billing document not found |
| 155 | CFDI: Request not found |
| 156 | CFDI: Rejected with rejection code &1 |
| 157 | CFDI: Request for accounting document &1/&2/&3 not found |
| 158 | CFDI: Cancellation of accounting document &1/&2/&3 is not approved yet |
| 159 | CFDI: Cancellation of accounting document &1/&2/&3 is rejected |
| 160 | CFDI approval process already started, field '&1' should not be changed |
| 161 | CFDI approval process already started, fields should not be changed |
| 162 | CFDI approval process already started, line items should not be deleted |
| 163 | CFDI approval process already started, line items should not be inserted |
| 164 | CFDI: Bill-to party for SD invoice &1 can not be identified |
| 165 | CFDI: Missing parameter for outbound partner identification &1 |
| 166 | CFDI: Customer for FI document &1/&2/&3 can not be identified |
| 167 | CFDI: Request &1 does not exist |
| 168 | CFDI: Status records for request &1 does not exist |
| 169 | CFDI: Request &1, idoc number for status '&2' could not be identified |
| 170 | CFDI: Request &1, idoc &3 for status '&2' could not be read |
| 171 | CFDI: Request &1, idoc &3 for status '&2' has wrong idoc status (&4) |
| 172 | CFDI: For request &1 idoc &2 containing the customer invoice was created |
| 173 | CFDI: Request &1 already rejected |
| 174 | CFDI: Cancellation for request &1 already sent |
| 175 | CFDI: Approval Request &1 cannot be resent in the current status &2 |
| 176 | CFDI: For request &1, idoc &2 was created, as a copy of idoc &3 |
| 177 | CFDI: Please, select one request |
| 178 | CFDI: Request &1 cannot be resent (only status S or R are allowed) |
| 179 | CFDI: For request &1 idoc &2 containing the status request was created |
| 200 | Unexpected Customizing error occurred |
| 201 | Cannot determine SSF parameters; unable to transfer ID of SSF profile |
| 202 | Cannot determine SSF parameters; see long text |
| 203 | Invalid entry for parameter & |
| 204 | Profile ID of SSF profile does not exist or a database error occurred |
| 205 | Cannot determine certificate of PSE file & |
| 206 | Cannot parse the certificate &1 of PSE file &2 |
| 207 | Cannot determine the properties of the signer, internal error occurred |
| 208 | Parameter &1 of profile ID &2 does not match legal requirements |
| 209 | Cannot determine the value of the system environment variable & |
| 210 | Wrong value of system environment variable & |
| 211 | Sys. date not valid for PSE file or different from customiz./certificate |
| 212 | No valid PSE profile is available for company code & |
| 213 | Line &: change of PSE file name does not match SAP's naming convention |
| 214 | Name of PSE file does not match SAP's naming convention |
| 215 | PSE file &1 not found on server |
| 216 | PSE file &1 is not valid for system or document date &2 / time &3 |
| 217 | Cryptographic library SAPCRYPTOLIB is not installed |
| 218 | Either PSE-filename, credentials, or cryptographic library is wrong |
| 219 | Access to pse file &1 denied; wrong password / no credentials in system |
| 220 | Electronic invoice: no entries found for company code &1 in table &2 |
| 221 | Electronic invoice: document &1 does not exist for client &2 |
| 222 | Electronic invoice: document &1 is not an electronic invoice |
| 223 | Electronic invoice: error during validity check |
| 224 | No document type for payment flow assigned to SD document category &1 |
| 225 | Electronic invoice: no basic settings customized for company code &1 |
| 226 | No document type for payment flow assigned to FI document type &1 |
| 230 | Text ID &1 is already assigned |
| 231 | Every data ID must be assigned to a text ID; there are & open data IDs |
| 240 | Electronic invoice: document & needs company and fiscal year |
| 250 | Text ID &1 of text object &2 was not found |
| 251 | Text ID &1 of text object &2 was not found; an unexpected error occurred |
| 252 | Text &1, text ID &2, language &3 not found; an unexpected error occurred |
| 253 | Text object and text ID of data ID &1, language &2 not found |
| 254 | Text of data ID &1 not found within invoice &2, language &3 |
| 255 | Cannot retrieve text ID &1 of text object &2, language &3 |
| 256 | Billing doc. &1: text field of data ID &2, language &3 already filled |
| 257 | Text object of data ID &1 cannot be determined from object type &2 |
| 258 | Text object of data ID &1 cannot be determined due to unknown object type |
| 259 | Data ID of text ID &1 and text object &2 not found |
| 260 | Cannot determine account key of invoice &1 |
| 261 | Cannot use account key of invoice &1 |
| 270 | Billing document &1: cannot determine status, signing not permitted |
| 271 | Billing document &1 already signed, additional signing not permitted |
| 272 | Billing document &1: digital signature is incomplete |
| 300 | Unexpected error occurred during text conversion |
| 301 | Codepage &: conversion of the character string failed |
| 302 | Internal error with the kernel occurred during digital signature process |
| 303 | Length of character string was not transferred, conversion not possible |
| 304 | Original input message: error reading data group &1 with field index &2 |
| 305 | Original input message: error when reading data group & |
| 306 | Original input message: number of data groups is not valid |
| 307 | Original input message: unable to create character string for invoice &1 |
| 308 | Initial parameter &1 needs parameter &2 |
| 309 | Original input message: character string is too long and is truncated |
| 310 | Error occurred when transforming text & into SAPscript text lines |
| 311 | Original input message: unknown data error in document with key & |
| 312 | Original input message: data of group &1 and field index &2 is not valid |
| 400 | Invoice & does not exist or a database error occurred |
| 401 | Invoice &: cannot determine data with key used |
| 402 | Invoive &: no line items exist or the system was unable to retrieve them |
| 403 | Invoice &1: value &2 of line item &3 is invalid |
| 404 | Invoice &1: value &2 of header data is invalid |
| 405 | Cannot determine doc. number and calling application of doc. with key & |
| 406 | Official document number: cannot determine document number |
| 407 | Official document number: no entry found in invoice & |
| 408 | Unable to create time stamp (date and time) for invoice & |
| 412 | Unknown terms of payment |
| 413 | Data not availabe to derive issuing place |
| 414 | Unknown ISO-code for currency &1 in document &2 |
| 415 | Unknown exchange rate in document & |
| 416 | Unknown means of payment |
| 417 | Withholding Tax not Supported for Customer Invoices |
| 420 | Master data: no address assigned to company code & |
| 421 | Master data: cannot find company code & |
| 422 | Master data: cannot find address number &1 of sales organization |
| 423 | Master data: tax number &1, company code &2 for &3 is missing |
| 424 | Master data: more than one number range matches the same prefix |
| 425 | Master data: cannot find content &1, table &2 |
| 426 | Master data: unable to determine district for address & |
| 427 | Master data: unable to determine language of company code & |
| 428 | Master data: unable to determine tax regime of company code & |
| 430 | Implementation of Business Add-In (BAdI) & causes an error |
| 440 | Approval: unable to determine the approval number or year |
| 441 | Approval: data retrieved for approval number lies outside valid range |
| 442 | Approval: number retrieved does not match assigned interval (OFNUM) |
| 449 | |
| 450 | File &1 not protected by a password (PIN) |
| 451 | File &1 does not exist in the relevant system directory |
| 452 | Informed PIN for file &1 is not correct |
| 500 | Error occurred during creation of the signed message digest |
| 501 | Digital signature of SD billing document & is invalid |
| 502 | Digital signature of FI document & is invalid |
| 503 | Document is currently being processed: &1 &2 &3 &4 |
| 504 | You are not authorized to execute action Send Customer Invoice |
| 505 | You are not authorized to execute action Resend Approval Request |
| 506 | You are not authorized to execute action Send Cancellation Request |
| 507 | You are not authorized to run this report |
| 508 | Action status request is not possible for status &1 |