ID_FI_OVF - Online Validation Service Messages

The following messages are stored in message class ID_FI_OVF: Online Validation Service Messages.
It is part of development package ID-FI-OVF in software component FI-LOC-OVF. This development package consists of objects that can be grouped under "Online Validation Framework".
Message Nr
Message Text
000Result of &1 validation is: &2&3&4.
001Configuration settings are incomplete; contact your key user
002Error communicating with the online service; try again later
003Error during online validation; cannot read/write to database
004Cannot complete online validation; online validation failed
005No partners were selected based on the selection criteria
006You are not authorized to display &1 &2
007You are not authorized to display company code &1
008You are not authorized to display business partner &1
009You are not authorized to display supplier &1
010You are not authorized to display customer &1
011Error during online validation; unknown communication system &1
012Error during online validation; unknown communication scenario &1
013Error during validation; unknown communication destination &1
014Return code &1 for validation &2 is not configured; contact key user
015Validity settings for &1 not defined for this co. code; contact key user
016VAT registration number &1 is not valid
017Cannot complete online validation; requester's VAT number &1 is not valid
018Validation service for &1 is currently unavailable; try again later
019Validation service for &1 is experiencing high demand; try again later
020VIES validation service is currently unavailable; try again later
021VIES validation service is experiencing high demand; try again later
022VIES validation request has timed out
023VIES validation request denied; your IP address is blocked
024No data to be validated for selected partners. Change your entries.
025Error during online validation; unknown RFC Destination: &1
026Network connection error; contact your key user
030&1 &2 does not exist
032Name for &1 &2 does not exist in language &3
033List &1 is empty
034List &1 is empty for partial key &2
035Update termination: Table &1, Operation &2, Code &3
036Update termination: Table &1, Unknown Operation &2
037No history records were selected based on the selection criteria
038No row selected.
039Full Response from the service not recorded.
040Could not determine RFC Name. Outbound Service not found
041Parameter CHECK ID not found
042Check Identification is a mandatory Field
043Update of configuration table OVF_CHECKACTIV failed
044Insertion to configuration table OVF_CHECKACTIV failed
045Partner bank account ID &1 isn�t in the List of VAT payers.
046PL List of VAT payers validation of bank account &1: &2
047Error validating PL List of VAT payers: &1.
048PL List of VAT payers validation of account id &1: &2.
049Current implementation phase is invalid. Try again later.
050Error during file download.
098Implementation of validation &1 is incomplete; contact your key user
099Partner function can only be maintained for Check ID <VIES>
100Customer: &1 - &2
101 for Destn. Ctry/Reg &1, Dep. Ctry/Reg &2
102&1 - &2
103Integration spot &1 for Check ID &2 is not supported.
104Enter valid Check ID
105Changes have been saved
106The entry already exists.
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