J1B_ERP - Message class for ERP Brazil
The following messages are stored in message class J1B_ERP: Message class for ERP Brazil.
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
It is part of development package J1BA in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Localization Brazil".
Message Nr ▲ | Message Text |
|---|---|
| 000 | IPI Tax Situation contains more than 2 digits |
| 001 | Tax Type is invalid |
| 002 | Tax rates with 4 decimal places do not support key field &1 |
| 003 | NF &1 item &2 cannot be switched between pauta and non-pauta rate for &3 |
| 004 | NF &1 item &2 has no &3 tax record but new tax rate &4 found |
| 005 | NF &1 item &2: new &3 rate &4 differs from ex. by more than allowed value |
| 006 | No. of units for 4dp tax rate changed to &4 for NF &1 item &2 tax type &3 |
| 007 | NF &1 item &2: UoM for PIS pauta cannot be changed from &4 to &3 |
| 008 | NF &1 item &2: UoM for COFINS pauta cannot be changed from &4 to &3 |
| 009 | NF &1 item &2: new no. of units &3 for PIS pauta differs from old one &4 |
| 010 | NF &1 item &2:new no.of units &3 for COFINS pauta differs from old one &4 |
| 011 | NF &1: it is not possible to lock the nota fiscal |
| 012 | Some NF, NF items, or tax groups could not be considered, see log |
| 013 | Tax rate w/ 4 dec. places changed to &4 for NF &1 item &2 tax type &3 |
| 014 | NF &1 item &2 tax type &3 could not be updated on the database |
| 015 | NF &1 item &2 tax type &3 cannot be considered for PIS/COFINS |
| 016 | 4 dec. place values have been reset to 0 for tax type &3 of NF &1 item &2 |
| 017 | NF &1 item &2: value for key &4 cannot be determined in tax group &3 |
| 018 | No NF found for which a tax rate with 4 decimal places applies |
| 019 | Some NFs could not be changed, see error log |
| 020 | Unit for 4dp tax rate changed to &4 for NF &1 item &2 tax type &3 |
| 021 | Cannot execute program using parallel stock valuation |
| 022 | Batch Split: Main item has to be NF relevant if it is billing relevant. |
| 023 | Material document is cancelled |
| 025 | Tax code &1: only configure secondary base if primary base is configured |
| 026 | Enter a value in all fields |
| 027 | For condition-based tax calculation, use maintenance view &1 |
| 028 | For classical tax calculation, use maintenance view &1 |
| 029 | CRC number must be unique: the current one is being used by vendor &1 |
| 030 | NF item &1 Material Origin differs from PO |
| 032 | Tax rate with 4 decimal places is not set up in this system (code &1, &2) |
| 033 | Invalid value &1 for parameter &2 |
| 034 | Main partner type not found. Check for missing entries in table J_1BAD. |
| 035 | Partial cancellations of Brazilian material documents are not allowed. |
| 036 | Not possible to use PO reference tab with other tabs. |
| 037 | Enter a Reference for NF in PO tab or Material tab |
| 038 | NF is not allowed with GL/Accounting |
| 039 | It is not allowed to fill more than one tab with NF |
| 042 | Conversion done for &1 records of table &2 |
| 043 | Nothing to process for Brazilian Dynamic Tax Exceptions |
| 045 | Error during execution: &1&2&3&4 |
| 050 | Data from table &1, with tax group &2 from client &3 were not modified |
| 051 | Conversion done for Brazilian Dynamic Tax Exceptions |
| 052 | Conversion done for Brazilian Dynamic Tax Exceptions on Dynamic tables |
| 053 | Enter a valid material usage. |
| 054 | Enter a valid material origin. |
| 055 | Enter a valid CFOP category. |
| 056 | One or more business partners not allowed for this process. |
| 060 | Enter a valid batch quantity for Delivery &1 / Item &2. |