IDSAU - Localization Saudi Arabia
The following messages are stored in message class IDSAU: Localization Saudi Arabia.
It is part of development package ID-FI-SAU in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "FI Localization: Saudi Arabia & United Arab Emirates".
It is part of development package ID-FI-SAU in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "FI Localization: Saudi Arabia & United Arab Emirates".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 002 | Company code &1 does not exist |
| 003 | Extended withholding tax functions are not active for company code &1 |
| 004 | No tax file number defined for company code &1 |
| 005 | No tax card number defined for company code &1 |
| 006 | Tax card validity expired for company code &1 |
| 008 | No vendor exists in the specified range for this company code |
| 010 | Fill in all required entry fields |
| 012 | The valid to date is expired |
| 013 | Vendor has expired CR but cannot be blocked, already blocked in system |
| 014 | CR details are not maintained |
| 015 | Vendor has been blocked |
| 016 | Vendor has been unblocked |
| 017 | Unblocking feature for &1 is not enabled |
| 018 | Vendor &1 has been blocked |
| 019 | Cannot block vendor &1 because it is already blocked |
| 020 | Vendor &1 has been unblocked |
| 021 | No authorization for & company code |
| 022 | You can only maintain certificate details within company code |
| 023 | You did not change the certificate; add new certificate |
| 024 | '*' value is not allowed |
| 025 | Company code not assigned to the certificate country/region |
| 026 | Certificate does not exist |
| 027 | Blocking for &1 is not customized |
| 028 | Enter mandatory fields first |
| 029 | Choose the exemption area before entering the reason |
| 030 | Data has been saved, check message log |
| 031 | No valid values in customizing table &1 |
| 032 | No activity defined for company code &1 |
| 033 | Certificates details can only be displayed within company code |
| 039 | Enter Key date for translation |
| 040 | Chart of account of company is not the same as financial statm. version |
| 041 | Customizing missing for company code &1, FSV &2 (node &3) and language &4 |
| 042 | Document type is mandatory for enclosure 1 |
| 043 | Same G/L account is used for two different banks |
| 044 | No data for selected criteria |
| 045 | Required field &1 is not filled |
| 046 | Valid from date must be prior to valid to date |
| 047 | Cannot delete inactive or deleted certificate |
| 048 | Unknown output type |
| 049 | No accounts assigned to the selected financial statement version node(&1) |
| 050 | Request execution date (&1) must be ahead of file generation date (&2) |
| 051 | Specify external figures for line &1/&2 |
| 052 | Lines reference each other; check FSK customizing for calculated line &1 |
| 053 | Specify value for financial statement version and financial statement key |
| 100 | Certificate &1 already exists for contract number &2 and vendor &3 |
| 101 | No payment document exists for contract number &1 |
| 102 | Certificate &1 not deleted |
| 103 | Certificate &1 deleted |
| 104 | Certificate not generated |
| 105 | Certificate &1 generated |
| 106 | Maintain contract number or contract date or vendor number |
| 107 | Certificate &1 does not exist |
| 108 | Withholding tax details not retrieved for certificate &1 |
| 109 | Taxpayer address does not exist |
| 110 | No contract order found |
| 111 | No FI document found |
| 112 | Vendor invoice not found |
| 113 | No payment document exists against vendor invoices |
| 114 | Withholding tax not cleared with monthly payment document |
| 115 | Withholding tax details not retrieved for vendor payment |
| 116 | Withholding tax details not retrieved for down payment or partial payment |
| 117 | Enter withholding tax certificate number |
| 118 | Enter withholding tax certificate date |
| 119 | Select any row |
| 120 | No relevant withholding tax is found |
| 121 | No form name found in customizing |
| 252 | No form lines defined for form structure & |
| 258 | Error while calling data from financial st.; contact your administrator |
| 259 | Switch for FI Localization for Saudi Arabia is not active |
| 260 | Invalid form structure or financial statement version selected & |
| 261 | FSC & / & is not maintained for language & |
| 300 | No transaction types defined in asset accounting |
| 301 | Fiscal year variant not maintained in company code &1 |
| 302 | Transaction type &1 not defined in asset accounting |
| 303 | No asset groups defined for company code &1 |
| 304 | All asset groups in comp. code &1 must use the same evaluation group |
| 305 | Empty percent values not allowed in comp. code &1, asset group &2 |
| 306 | In comp. code &1, eval. group &2, value &3 not defined as asset group |
| 307 | In comp. code &1, eval. group &2, value &3 not defined as asset group |
| 308 | All starting group balances for year &2 are zero |
| 309 | Starting balances were updated for year &1 in company code &2 |
| 310 | Not yet implemented |
| 311 | The limit for deduction of balances must be greater than zero |
| 312 | Tax file number is not specified for company code &1 |
| 313 | Financial number is not specified for company code &1 |
| 314 | Failed to lock table IDSAU_TD_D_AGTL (asset group totals) |
| 315 | No starting group balances for year &1 defined for company code &2 |
| 316 | No PDF form assigned to the report &1 for company code &2 |
| 317 | G/L account &1 is assigned to more accounts in house bank |
| 318 | Vendor & is not defined in company code & |
| 319 | Vendor & does not have an active certificate for & |
| 320 | Certifciate already exists |
| 321 | Certificate must be newer than the current active certificate |
| 322 | Certificate for &1 is mandatory |
| 323 | Blocking reason is not customized for &1 |
| 324 | No vendor exists in the specified range for this company code |
| 325 | &1 is not mandatory to exempt |
| 326 | Active certificates cannot be exempted |
| 327 | You must specify one certificate as the main certificate |
| 328 | You cannot specify more than one certificate as the main certificate |
| 329 | Certificate for &1 is expired but within the tolerance limit |
| 330 | &1 certificate not maintained for vendor |
| 331 | &1 has a warning set without blocking, no need to exempt |
| 332 | &1 does not have a blocking set, no need to exempt |
| 333 | You do not have authorization for vendor &1 with certificate &2 &3 |
| 334 | & vendors were blocked for display |
| 335 | No GL accounts assigned to node &1 of FSV &2 |
| 336 | The leading ledger could not be determined |
| 337 | Object model of financial st. vers. &1 with root node &2 not created |
| 338 | Enclosure 13 is not assigned to a node of financial st. vers. &1 |
| 340 | Fixed asset category &1 does not exist |
| 341 | Node &2 is not a subnode of node &3 assigned to enclosure 13 for FSV &1 |
| 401 | Specify a company code |
| 402 | Specify a fiscal year |
| 500 | No certificates found that match selection criteria |
| 501 | & & |