ITMF1 - Tax Management Framework Message Class
The following messages are stored in message class ITMF1: Tax Management Framework Message Class.
It is part of development package INT_TMF_GEN in software component LO-INT-TMF. This development package consists of objects that can be grouped under "TMF Integration Features: General Objects".
It is part of development package INT_TMF_GEN in software component LO-INT-TMF. This development package consists of objects that can be grouped under "TMF Integration Features: General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Tax code change not authorized |
| 001 | Impossible to change tax code; enter a reason for manual change |
| 002 | Reason for manual change deleted; tax code automatically redetermined |
| 003 | Tax incentive type deleted; tax code automatically redetermined |
| 004 | Select a valid reason for tax code manual change |
| 005 | Select a valid tax incentive type |
| 006 | Enter a value for the "Incentive ID" field |
| 007 | Enter a value for the "Tax Incentive Type" field |
| 008 | Impossible to change tax data; enter a reason for manual change |
| 009 | The selected document is not a Nota Fiscal eletronica: model &1 |
| 012 | Enter a valid incentive ID |
| 020 | No account customizing found for item &1 (key=&2) |
| 021 | No account customizing for tax found for item &1 (key=&2) |
| 022 | Nota fiscal is not manual |
| 023 | Nota fiscal is cancelled |
| 024 | NF-e is not numbered |
| 025 | Nota fiscal is not numbered |
| 026 | Document is already set with a reference (&1 &2) |
| 027 | Missing or invalid data to post accounting document (See simulation) |
| 028 | Nota fiscal must be cancelled to reversal |
| 029 | Document was not posted with automatic accounting for NFW |
| 030 | Nota fiscal not saved or not found |
| 031 | No documents found to process |
| 032 | Switch for Nota Fiscal accounting is turned off |
| 033 | Quantity/value update active for material &1 on plant &2 |
| 034 | Nota fiscal is a cancellation document and can't be use on accounting |
| 035 | Fiscal period &1.&2 is &3 for company &4. Creation not possible. |
| 036 | Inventory doc & / material doc & posted; remaining items to be processed |
| 037 | No documents found |
| 038 | Texts saved with sucess |
| 039 | Error, can't insert/modify texts |
| 040 | Texts not found |
| 041 | Texts for this period already processed |
| 042 | Posting not allowed; fiscal period &1.&2 has no status |
| 043 | NF item &; Fieldname &; Old value &; New value & |
| 044 | NF & locked by user & |
| 045 | NF & not found |
| 046 | NF & not saved due to errors on ERP. |
| 047 | Error retrieving values for tax situation. |
| 048 | Fieldname &; Old value &; New value & |
| 049 | Access Key not valid |
| 050 | IE not valid |
| 051 | & NF Type not found |
| 052 | Old and New NF Types are the same |
| 053 | & NF Type must not be null |
| 057 | NF &; NF item &; & |
| 058 | Item & does not have & Tax group |
| 059 | Base value change for Item &, Tax group &, is not between -0.01 and 0.01 |
| 060 | NF Item & has more than one line for & |
| 061 | NF: &; Access Key: First 35 digits is different: New Value and Database |
| 062 | NF: &; Access Key: First 35 digits is different: Old and New Value |
| 063 | NF: &; Access Key does not has 44 digits |
| 064 | NF: &; Access Key: Old and New random number are equals |
| 065 | NF: &; Access Key: Characters in random number is forbidden |
| 066 | NF: &; IE: Old value is different from database value |
| 067 | NF: &; IE: New value cannot be equal to Old Value |
| 068 | NF: &; IE: Direct from nota fiscal must be inbound |
| 069 | NF: &; Access Key: Old and Data Base Random Number are not equal |
| 070 | NF Type from database cannot be equal to the new value |
| 071 | CFOP first digit can't be changed (Old value &; New value &) |
| 072 | Old value & in &, for item &, Taxtype: &, is different from the DB |
| 073 | New value & in &, for item &, Taxtype: &, is the same from the database |
| 074 | No record for fiscal period &1.&2, company &3. Correction not possible. |
| 075 | CFOP & not valid when fiscal period is Calculating or Recalculating |
| 076 | Fiscal period &1.&2 is &3 for company &4. Correction not possible. |
| 077 | CFOP code & is invalid. Enter a valid CFOP. |
| 078 | CFOP code & is invalid for version &. Enter a valid CFOP. |
| 079 | &1 &2 &3 &4 |
| 080 | Content of correction letter must be a maximum of 1000 characters long |
| 081 | Document(s) not found for the selection criteria. |
| 082 | Automatic determination for NF & item & successfully executed. |
| 083 | Error performing automatic det. for NF & item &. |
| 084 | Documents for this selection have already been processed |
| 085 | & & & & |
| 086 | User not authorized to execute the report |
| 087 | Determining the NF PCO category & of &. |
| 088 | Determining the NF PCO category & of & (time: &). |
| 089 | Updating the NF PCO category & of &. |
| 090 | Updating the NF PCO category & of & (time: &). |
| 091 | Fiscal period &1.&2 is &3 for company &4. Cancellation not possible. |
| 092 | User not authorized to change the & table |
| 093 | NF PCO Category for NF & set to & |