J3RFREGINV - Invoice Registration Journal
The following messages are stored in message class J3RFREGINV: Invoice Registration Journal.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Corrective VAT invoice data has been reset |
| 003 | Revision data has been reset |
| 004 | You are not authorized to display the invoice registration journal |
| 005 | You are not authorized to maintain the invoice registration journal |
| 006 | Enter partner name |
| 007 | Enter either a customer or a vendor |
| 008 | Enter gross amount. Gross/tax amount difference should be empty. |
| 009 | Enter gross amount difference. Gross/tax amount should be empty. |
| 010 | You did not enter a reporting date, no journal entry created |
| 011 | Tax entered in nontaxable document |
| 012 | This entry is marked as registered, please enter reporting date |
| 013 | Enter corrective VAT invoice data |
| 014 | Enter partner INN |
| 015 | Enter revision data |
| 016 | There is already invoice or correction with the same key |
| 017 | Enter partner KPP |
| 018 | Select to display registered or saved outgoing invoices |
| 019 | Entry not found |
| 020 | Entry(-ies) saved |
| 021 | Entry deleted |
| 022 | Entry not saved |
| 023 | Cancellation of &1 &2 &3 cannot be processed automatically |
| 024 | Only one entry can be processed at a time. |
| 025 | Entry updated |
| 026 | Select at least one entry |
| 027 | Enter Reversal Reason |
| 028 | Selected entries are not valid, see long text for details |
| 029 | Entry created in Invoice Journal for document &1 &2 &3 |
| 030 | Archived entry cannot be deleted |
| 031 | Entry is archived, operation is impossible |
| 032 | Tax code not specified |
| 033 | Tax code &1 is not maintained for company code &2 |
| 034 | Form Name is not specified |
| 035 | Entry with status & cannot be deleted |
| 036 | Entry with status & cannot be edited |
| 037 | Revision & & & already processed. Use Invoice Journal for output |
| 038 | Revision with a later date exists in the Invoice Journal |
| 039 | Revised invoice for document & & & not found, no revision created |
| 040 | Choose "All Registered Documents for reporting period" for numeration |
| 041 | Reporting Time Frame is not adjusted with Tax Period |
| 042 | You can either save a numeration or delete it |
| 043 | Numeration is deleted from Invoice Journal |
| 044 | Numeration is saved in Invoice Journal |
| 045 | Numeration is saved in Invoice Journal incompletely |
| 046 | The selected entries are not numbered |
| 047 | Check sequential numbers of entries in the list |
| 048 | Doc. & & &: The document has another source type in Journal |
| 049 | Doc. & & &: You chose incorrect document type for output |
| 050 | Incorrect company code; selected document ignored |
| 051 | Company code changed according to selected document |
| 052 | No connection with service: & & & & |
| 053 | No XML hierarchy assigned to VAT return Section &. |
| 054 | Subsequent correction exists. |
| 055 | Action cancelled by user. |
| 056 | Check VAT Return year and period. |
| 057 | VAT Return for subsequent period exists. Only correction is possible. |
| 058 | Entry for electronic document already exists |
| 059 | Previous correction is missing. |
| 060 | You cannot delete journal entries that were already included in reporting |
| 061 | Entry is already included in VAT Return and cannot be deleted |
| 062 | Error during saving of a file name. |
| 063 | XML file has not been generated. |
| 064 | Entry was not changed. |
| 065 | Check that CC, tax year and period are specified at selection screen. |
| 066 | You are not authorized to maintain data for VAT Return Sections. |
| 067 | You are not authorized to display data for VAT Return Sections. |
| 068 | VAT Return for a month already exists for this period. |
| 069 | Check that links with incoming invoices saved |
| 070 | Linking is possible only for commission agent VAT Invoice |
| 071 | Delete seller's invoice date and No |
| 072 | Either specify a seller number or delete all data about seller |
| 073 | Commission agent VAT Invoice cannot belong to Section 12 of VAT Return |
| 074 | Seller's data is relevant only for commission agent VAT Invoice |
| 075 | "D/C Indicator for Clearing Documents" is not empty |
| 076 | No entry created in Invoice Journal for document &1 &2 &3 |
| 077 | No entry created in Invoice Journal: &1 not posted to FI |
| 078 | No entry created in Invoice Journal for &1 &2 &3: zero gross amount |
| 079 | Not all selected entries are valid, see long text for details |
| 080 | Reporting Date is mandatory for revisions |
| 081 | This Reporting Date selection is only available for revisions |
| 082 | Choose how the system fills the reporting date for registered items |
| 083 | No item created in Inv. Journal: Reporting date is empty for &1 &2 &3 |
| 084 | Revised item could not be annulled for document &1 &2 &3 |
| 085 | The original document was not found and will not be annulled |
| 086 | Original document for &1 is not found |
| 087 | PDF-based form & has incompatible interface |
| 088 | Only entries of type "commission trade" will be selected for version 981. |
| 089 | Enter a single non-interrupted interval for the Tax Reporting Date |
| 090 | Leave gross and tax amounts empty when VAT is paid by Tax Agent |
| 091 | Fields �Orig. Rev. Inv. No.� and �Orig. Rev. Inv. Year� should be empty |
| 092 | No customizing for electronic ID, Customer - &1 and Comp. code - &2. |
| 093 | Billing &1: cannot print correction with new IMCDs |
| 100 | Invoice Journal has been updated. Number of processed entries: &1 (of &2) |
| 101 | Impossible to update Invoice Journal. Number of unprocessed entries: &1 |
| 102 | No data for saving |
| 103 | The row has already been matched |
| 105 | The row has not been matched yet |
| 106 | Document &1 &2 is already in the list |
| 107 | &1 incoming journal records locked by user &2 and will not be displayed |
| 108 | Doc. &1 &2 is matched as Original/Correction with Journal entry no. &3 |
| 109 | No incoming e-invoices in the Journal found |
| 110 | Selected vendors are not customized for proccesing of e-invoices |
| 111 | Journal entry no. &3 is a Correction, wrong FI document no. &1 &2 |
| 112 | Journal entry no. &3 is an Original, wrong FI document no. &1 &2 |
| 113 | Select at least one row where Revision is to be skipped |
| 114 | Revisions were skipped. &1 row(s) processed |
| 115 | No rows were processed |
| 116 | No matching FI document found |
| 117 | Related journal entries will also be changed |
| 118 | Document is irrelevant for processing |
| 119 | All incoming journal records locked by user &1 |
| 120 | Document declared in the journal as Original/Correction (Entry no.: &1) |
| 121 | Document &1 &2 is matched to Journal enry no. &3 as a Revision |
| 122 | Select only one entry |
| 123 | You cannot accept documents of this type. Click for more information |
| 124 | You cannot process documents of type &1 |
| 125 | You cannot annul electronic document &1 &2 &3 in the Invoice Journal |
| 126 | The entry &1 &2 &3 is already annulled |
| 127 | The entry &1 &2 &3 is archived and can be displayed only |
| 128 | Sorry, you cannot edit annulled journal entries |
| 200 | Specify "Archive Outgoing Invoices" or/and "Archive Incoming Invoices" |
| 201 | No data selected |
| 202 | The entry is archived and can be displayed only |
| 300 | No customizing for PDF form |
| 301 | Error in processing XML file |
| 302 | & & &. Check that interface and form & are compatible |
| 303 | Sorry, you cannot delete annulled documents |
| 304 | Only print form is supported for this version |
| 400 | Incorrect setting of "Default" flag for & & & |
| 401 | Could not delete some or all entries. See log for details |
| 402 | Electronic invoice cannot be created manually, create legacy invoice |
| 403 | Document with type &1 cannot be processed |
| 404 | You cannnot process electronic documents in the invoice journal |
| 405 | Document &1 was not added to journal due to protection of personal data |
| 406 | Currency of incoming invoice &1 is different from outgoing invoice |
| 407 | Linked amount &1 of incoming invoice &2 greater than possible amount &3 |
| 408 | Linked VAT &1 of incoming invoice &2 greater than possible VAT &3 |
| 409 | Total linked amount &1 is greater than amount of invoice &2 |
| 410 | Total linked VAT &1 is greater than VAT amount of invoice &2 |
| 411 | Original document number is empty |
| 412 | Annulment and Annul XML flag can be used only with Annulment delete mode |