ID_WT - International Development - Withholding Tax Reporting Tool

The following messages are stored in message class ID_WT: International Development - Withholding Tax Reporting Tool.
 It is part of development package ID-FI-WT in software component FI-AP-AP-Q1. This development package consists of objects that can be grouped under "Withholding Tax reporting".
Message Nr ▲
Message Text
001Do not enter a business place
002Possible entries help is only available for PC files
003Cannot determine data source in Customizing
004Define a user program in Customizing
005This output group does not include any forms
006This output group does not include any files
007This output group does not include any user settings
008Unable to create file &1
009Error while defining subperiods
010File &1 created
011Unable to print form &1
012Selected subperiods are invalid
013Error in address data for company code &1, address no. &2. RC = &3
014Error in address data for partner &1, address no. &2. R C= &3
015Error calling dispatcher IDWT_DISPATCHER. RC = &1
016Error in address data for business place &1, address no. &2. RC = &3
017Companies have different currencies
018Unable to execute user-specific BADI-implementation, method &1
019Error converting currency in CONVERT_INTO_LOCAL_CURRENCY
020Enter a valid output group
021Voucher No. can not be created for the vendor &1
022Enter a range number or the number of the next certificate
023No short address formatted for the partner &1
024Unable to execute country-specific BADI-implementation, method &1
025Company code &1 does not exist in Country/Region &2
026Country/Region code &2 does not exist in the table &1
027Company code &1's witholding tax reference number is missing
028EDI identifier for company code &1 is missing
029No file is activated but file parameters are entered
030No form is activated but form parameters are entered
031Unable to process screen output
032An issue occured inside your user program &1, the return code is: &2
033Either enter a number range interval or where you want to start numbering
034Numbering is not activated but numbering parameters are entered
035Error during setting up print parameters for smart form &1
036In case of test run, no updates are performed, numbering is a simulation
037Activate the numbering option if you want to store certificate numbers
038Certificate numbers could not be generated
039The items in file &1 are not sorted, check the sort criteria in file def.
040Company code data for the FI-document &1 not found
041Certificate No. &1 could not be stored in FI-document &2
042Certificate number &1 should start with a &2
043Spec G/L ind &1 either doesn't exist,or belongs to BOE/downpayment
044Special G/L indicator(s) &1 does (do) not exist.
045Send error in form &1
046User canceled form &1
047Error. Please check FUNCTION h_fmname
048No form
049Formatting error in form &1
050Input a valid file name.
051Internal error in form &1
052The Period end date &1 is invalid
053(E) The UTR of Company code &1 is invalid.
054(E) The UTR of Vendor &2 in Company Code &1 is invalid
055(E) The AORef of Company code &1 is invalid.
056(E) The Contractor Emp Ref of Company code &1 is invalid.
057(E) The Tax Office Num of Company code &1 is invalid.
058(E) HMRC Office PAYE Ref of Company code &1 is invalid.
059(E) Surname of Sub-Contractor &2 of Company Code &1 is invalid.
060(E) First Forname of Sub-Contractor &2 of Company Code &1 is invalid.
061(E) Second Forname of Sub-Contractor &2 of Company Code &1 is invalid.
062(E) Trading Name of Sub-Contractor &2 of Company Code &1 is invalid.
063(E) NINO of Sub-Contractor &2 of Company Code &1 is invalid.
064(E) CRN of Sub-Contractor &2 of Company Code &1 is invalid.
065(E) Vfn Num of Sub-Contractor &2 of Company Code &1 is invalid.
066(I) The UTR of Sub-Contractor &2 in Company Code &1 is missing
067(E) UTR missing for Company Code &1.
068(E) Contractor's Emp Ref missing for Company Code &1.
069(E) AORef missing for Company Code &1.
070(E) Tax Office Ref missing for Company Code &1.
071(E) Tax Office Number missing for Company Code &1.
072(E) The UTR missing for Vendor &2 in Company Code &1.
073(E) The First Forname of Sub-Contractor &2 of Company Code &1 is missing.
074(E) The Surname of Sub-Contractor &2 of Company Code &1 is missing.
075(I) Trading Name of Sub-Contractor &2 of Company Code &1 is missing.
076(I) Vfn Num of Sub-Contractor &2 of Company Code &1 is missing.
077(I) CRN of Sub-Contractor &2 of Company Code &1 is missing.
078(I) NINO of Sub-Contractor &2 of Company Code &1 is missing.
079(E) Number Range for Interchange Controll Reference is missing.
080(I) Number Range for Interchange Controll Reference is in Critcal Area.
081(I) Last number of ICR Number Range reached. Assignemnt will start anew.
082(E) Comapny Code(s) must be mandatorily specified for Nil Return
083
085(E) Sender Id not maintained for Company Code &1
086(E) Password not maintained for Company Code &1
087(E) Sender type not maintained for Company Code &1
088(E) Sender type maintained for Company Code &1 is not correct
089(E) More than one company code selected for CIS Retun
090(E) Transaction Id for the CIS Return can not be generated
091(E) Number range for transaction id is in critical range
092(E) Can not insert CIS entries to database
093(E) RFC call for inititiating the CIS BPM failed
094CIS Retun Completed
095Activate the Record option if you want to store certificate numbers
100No entries found in Table MLAN
101No entries found in Table TSTL
104Please select one check box
105Formula incorrectly maintained for the Ireland RCT scheme
110(E) Period end date not mentioned while report execution
111(E) Cust reg. no. of company code &1 is missing
112(E) Cust Name of company code &1 is missing
113(E) The name of Vendor &2 of Company Code &1 is missing
114(E) Tax no. of Vendor &2 of Company Code &1 is missing
115(E) DOB of Vendor &2 of Company Code &1 is missing
116(E) Incorrect RCT Card No. for Vendor &2 of Company Code &1
117(E) Company Code(s) must be mandatorily specified for Nil Return
120Number of months for accumulation cannot be less than 14
125The Partner name for vendor &2 is invalid.
126The Partner UTR for vendor &2 in Company Code &1 is invalid.
127An error occured while updating data.
128No vendor data is selected to be verified.
129The Contractor Payee Reference for Company Code & is invalid.
130No vendor data is selected for the given criteria.
131The Sender Enum for Company Code & is invalid.
132Subcontractor data sent for verification.
133Error occured while sending data for verification.
134The Partner UTR is missing
135The Contractor Payee Reference for Company Code & is missing.
136The total number of vendors to be verified should not exceed 100.
137Form &1 is not valid
138Maintain Withholding tax certificate numbering concept 4
150No relevant vendor records available for specified company code
151Tax type not available for specified company code
152Tax code not available with specified Tax Type
153Company Code not available
154Select vendor line to process
155Spool request ( number &1 ) created
156Tax Number 1 is missing for &1
166There are no HR data available for this period
167No records selected : Dummy file will be generated
168The amount &1 exceeds the permissible limit.
169'.' expected at position &1. Expected GIIN Format: <XXXXXX.XXXXX.XX.XXX>
170Alphabets expected at position 14 and 15
171Numbers expected at position 17, 18 and 19
172Paid invoices have reached &1. Use unexempted withholding tax rate.
173Unpaid invoices have reached &1. Use unexempted withholding tax rate.
174All invoices have reached &1. Use unexempted withholding tax rate.
175Please maintain the exemption threshold limit
176Negative values are not allowed for field 'Amount_To_Remit'
177Tax base or withheld amt cannot be negative.
178Tax Number is not maintained for the business partner &1
187Please Maintain the alt. currency when the alt. exchange rate is given
201Handle messages for AR SUSS 2682
202No vendors exist.
203File conatins invalid format in line no: &1
204Maintain tax registration number for supplier &1
205Maintain supplier country/region for supplier &1
206Maintain phone number for supplier &1
207Maintain email address for supplier &1
208Gross Payment amount should be less than 1000000000
209Maintain the parameter 'IE_WHT_EPS_REG_NO'
210Maintain the parameter 'IE_WHT_EPS_SW_VER'
211Enter a valid value
212Vendor &1 is locked. Migration not possible.
213Unique form identifier is missing
214Company code or Document date is not passed
215No contracts exist for the selected vendor
216No SIN details available
217You do not have authorization for this action
218Error reading database table &1
219Payment notification process for invoice�is incomplete.
220Check Business Partner eligibility for Withholding Tax payment
221Business Partner not eligible for PAYG Withholding - No ABN
223Clarification text exceeds permissible length of 1333 characters
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