J3RFVAT -

The following messages are stored in message class J3RFVAT: .
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
000	& & & &
001	No documents found
002	You are not authorized to post VAT for billing type &
003	You are not authorized to display or change doc. for sales organization &
004	Variant & not found
005	Select a cell with a VAT posting or a clearing document number
006	Select unlocked items with uncleared VAT posting doc. and FI invoice
007	Clearing VAT posting doc. &2 with FI invoice &3 failed
008	Releasing billing document &1 to FI failed
009	VAT posting generation failed for the billing document &1
010	Clearing VAT posting doc. &1 with FI invoice &2: No open items found
011	Clearing VAT posting doc. &1 with invoice &2: Batch input session created
012	Select at least one unlocked item with missing FI invoice
013	Clearing of VAT posting doc. &1 with FI invoice &2: Document &3 posted
014	Select at least one unlocked item with unposted VAT document
016	Accounting document &1 has been posted
017	No G/L account assigned to tax code &1 for transaction key &2
019	Calculated debit VAT amount differs from credit amount in billing doc. &1
020	Cannot start VAT posting interface for billing document &1
021	Posting VAT for billing document &1: document &2 posted
022	Tax category of G/L account & is not an output tax account
026	Error while posting VAT for the billing document &1
027	Error while posting VAT; check batch input session &1
028	Only &1 of the selected &2 billing documents will be processed
029	Incorrect Dt/Ct indicator in item &1 of VAT posting document &2
030	Incorrect G/L account in item &1 of VAT posting document &2
031	Incorrect tax code in item &1 of VAT posting document &2
033
034
035
036
037
050	Customizing entries missing;specify tax codes for goods import decl.
051	MM invoice & was reversed by &
052	There is no FI invoice for MM invoice &
053	Countries list for Customs Union is empty
054	Failed conversion amount to local currency
055	Error in calculating the tax
056	Posting VAT for MM invoice &1: document &2 posted
057	Select at least one line in the on-screen table
058	Additional VAT posting documents &2, &3... exist for MM invoice &1
059	VAT posting generation failed for MM invoice &1
060	Customs Union is defined incorrectly (table FIRUD_EACU_CNTRY)
061	Posting is not possible; mandatory fields are empty
062	Fill in the mandatory fields
063	No inconsistencies found
064	Amount in VAT document &2 differs from the calculated MM Inv. VAT amount
065	VAT posting interface cannot be started for document &1
066	Inconsistencies in Customizing settings for MM invoice &1
067	There is no FI invoice & for MM invoice &
068	MM invoice & has no items with tax codes relevant for declaration
069	Rendering of Goods Import Claims as PDF documents launched
070	ADS returned an error
071	VAT payment document posted in amount & &
072	TAX transfer document posted in amount & &
073	Incorrect currency in VAT Document &2 for MM invoice &1
074	Tax & is missing in customizing of secondary events (J_3RTSE_CODE)
075	Reversed MM invoices are not processed
076	VAT document & exists but MM invoice & has been cancelled
077	MM invoices without VAT documents are not processed
078	Invoice &1 is locked in another session
079	You are not authorized to display MM Invoice &1
080	No authorization to run the transaction &
081	Only &1 of the selected &2 MM invoices will be processed
082	There are no VAT relevant items. VAT Document is not created.
083	There is no VAT document for MM invoice & with non-zero tax
084	MM invoices with non-zero tax items w/o VAT documents are not processed
085	MM invoices with zero calculated tax base amount are not processed
086	MM invoice & with zero calculated tax base amount is not processed
087	Exchange rate is changed. Verify VAT amounts.
088	Specify currency and exchange rate
100	You are not authorized to display billing document &1
101	VAT posting document missing for billing document &1
102	VAT posting doc. &2 not reversed for canceled billing document &1
103	You are not authorized to display data of VAT posting document &2
104	Amount in VAT document &2 differs from the calculated SD doc. VAT amount
105	Partial clearings exist for VAT posting document &2
106	Billing document &1 has not been released to FI
107	You are not authorized to display data for FI invoice &3
108	Incorrect clearing doc. &4 for VAT posting document &2
109	VAT posting document &2 has not been cleared
110	Canceled billing document &1
111	Billing document &1 is locked in another session
112	Additional VAT posting document &2 exists for billing document &1
114	Inconsistencies in Customizing settings for billing document &1
115	Specify a billing date
116	Specify folder for XML output
117	The invoice &1 is not paid in full
120	G/L account & is not suitable for Tax Office Responsible &
130	Nothing to display. Please maintain tax groups 335 or AGNT in Customizing
131	Please maintain tax codes in Customizing for Company Code &1
132	Errors during processing. See the program log
133	Posting was cancelled
134	Maintain document types for VAT paid for other party for Company Code &1
135	Cannot post VAT without Invoice, document &1/&2. Please post Invoice
136	Cannot clear documents with this status, invoice &1/&2
137	Please enter Text IDs for CC &1 and document type &2 in Customizing
138	Could not edit document texts for document &1/&2, please edit manually
139	Please enter tax code &1 for event &2 &3 in Customizing settings
140	Please maintain account for tax code &1
141	Error while posting Incoming VAT Document for document &1/&2
142	Error while posting Outgoing VAT Document for document &1/&2
143	Error while posting Liability Owed to Tax Authorities for document &1/&2
144	Document &1/&2 posted for invoice &3/&4
145	Error while clearing VAT documents for the invoice &1/&2
146	VAT documents cleared for invoice &1/&2
147	Cannot post downpayment request for document with this status, doc. &1/&2
148	VAT Documents are already posted for invoice &1/&2
149	VAT document is already cleared for invoice &1/&2
150	Please pay tax before posting, document &1/&2
151	No payment, clearing is not available (invoice &1/&2)
152	The alternative G/L account &1 is incorrect, please enter another one
153	G/L account &1 is not suitable for vendor &2 (document &3/&4), check
154	Posting interface: &1 &2 &3 &4
155	Please specify a vendor in document &1/&2
156	You are not authorized to display documents for Company Code &1
157	No DCS integration
158	No DCS authorization for company code &1
159	DCS error: &1
160	File is uploaded to DCS
161	Vendor &1 does not exist in company code &2, please check
162	Down Payment Request for doc. &1/&2 not posted. See the program log
163	Following documents were not processed because of different currencies:
164	&1 / &2 / &3
165	Following documents were not processed because of many-to-many relation:
166	Document &1/&2 has empty order value. Check it please
167	Outgoing VAT document &1/&2 is already posted for &3/&4
168	Liability document &1/&2 is already posted for &3/&4
169	Incoming VAT document &1/&2 is already posted for &3/&4
170	Down Payment Request &1/&2 with multiple positions is not processed
171	Cannot post VAT: line item has status "unprocessable", document &1/&2
172	Cannot post VAT: line has wrong status, document &1/&2
173	Could not read document texts for document &1/&2
174	Cannot read customizing for external texts
175	Splitting error. Document &1/&2
176	Downpayment Request document &1/&2 is already posted for &3/&4
200	Character(s) & cannot be decoded
201	Character(s) & cannot be encoded
202	Selected Vendors are blocked. See log for details
203	Vendor &1 is blocked. See long text
204	Vendor &1 is blocked for posting
205	XML-file(s) can't be generated. See the program log