J3RGTD - Message class for Customs Declaration tracking
The following messages are stored in message class J3RGTD: Message class for Customs Declaration tracking.
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 |
|---|---|
| 000 | & & & & |
| 001 | Entry is saved |
| 002 | Entry is changed |
| 003 | Entry is not found |
| 004 | Entry is deleted |
| 005 | An entry already exists with the same key |
| 006 | Entry is in use and cannot be changed |
| 007 | OK not selected for any items; see long text |
| 008 | No entry found that match selection criteria |
| 009 | &1 Purchase order &2 Item &3 is already used in same declaration |
| 010 | You are not authorized to perform this action |
| 011 | Cannot retrieve import customs declaration number |
| 012 | Open quantity of material &1 in CDec items is less than quantity in doc. |
| 013 | Error while converting unit of measure &2 of material 1& to base UoM |
| 014 | Error while converting base unit of measure of material &1 to UoM &2 |
| 015 | No relevant import customs declaration item found for the document item & |
| 016 | Cannot lock import customs declaration &1 |
| 017 | Import customs declaration &1 is locked by &2 |
| 018 | CDec entries for doc. & are referred from doc. & and cannot be updated |
| 019 | &1 Delivery &2 Item &3 is already used in the same declaration |
| 020 | Item &1: Enter only one reference document |
| 021 | Item &1: Goods receipt &2 &3 does not exist |
| 022 | &1 Material doc. &2 &3 Item &4 is already used in same declaration |
| 023 | One or more mandatory fields is missing |
| 024 | Input table for import customs declaration items contains no data |
| 025 | Business function is not activated |
| 026 | There are CDec entries in CC & created with reference to Billing Doc. & |
| 027 | Item &1: Field 'Billing Document' must be empty |
| 028 | Item &1: PO quantity is different than in CDec item |
| 029 | Item &1: Delivery quantity is different than in CDec item |
| 030 | Item &1: Mat.Doc. quantity is different than in CDec item |
| 032 | Delivery company code or vendor is different than in CDec item. |
| 033 | Item &1: Specify a valid Base Unit of Measure for material &2. |
| 034 | PO company code or vendor is different than in CDec item. |
| 035 | Item &1: PO Material is different than in CDec item. |
| 036 | Item &1: Delivery Material is different than in CDec item. |
| 037 | Item &1: Material from Material document is different than in CDec item. |
| 038 | Item &1: Ref. Doc. Num. and Item must be either both filled or both empty |
| 039 | Header &1: Specify a valid origin type for import customs declaration. |
| 040 | CDec type & doesn`t exist in view J_3RF_IMCDTYPEV. |
| 041 | Intercompany billing document & does not exist. |
| 042 | No import customs declaration items assigned to billing document &. |
| 043 | Material doc. company code or vendor is different than in CDec item. |
| 044 | Specify in import parameter CDec type (defined in view J_3RF_IMCDTYPEV). |
| 045 | Import CDec already exists: &/&/&. |
| 046 | Reference document will be reset. |
| 047 | Item &1: Purchase order &2, Item &3 is deleted or blocked. |
| 048 | No Header data is specified in parameter for items of CDec &/&/&. |
| 049 | A Fees, Duties and VAT document has been posted for Import CD &1. |
| 050 | Import CD with ID &1 does not exist. |
| 051 | Import CD with these parameters not found. |
| 052 | Parameter list for CD selection is incomplete. |
| 053 | Internal ImCD number cannot be generated. |
| 054 | Cannot delete: ImCD &1 is in use. |
| 055 | ImCD &1 was successfully deleted. |
| 056 | ImCD &1 is in use. |
| 057 | Item &1: Country/Reg. of Origin in PO is different from that in CDec item |
| 058 | Item &1: Country/Region of Origin in Delivery is different from CDec item |
| 059 | Item &1: Country/Region of Origin in Mat. Doc is different from CDec item |
| 060 | Item &1: Base UoM in PO is different from that in CDec item. |
| 061 | Item &1: Base UoM in Delivery is different from that in CDec item. |
| 062 | Item &1: Base UoM in Material document is different from CDec item. |
| 063 | Cannot delete: Fees, Duties and VAT Document posted for Import CD &1. |
| 064 | &1 Purchase order &2 is already used in the same declaration. |
| 065 | &1 Delivery &2 is already used in the same declaration. |
| 066 | &1 Material doc. &2 &3 is already used in the same declaration. |
| 068 | Item &1: Entry &2 &3 does not exist in &4. Check entry. |
| 070 | Item &1: Currency in PO is different from that in CDec. |
| 071 | Item &1: Currency in Delivery is different from that in CDec. |
| 072 | Item &1: Currency in Mat. Doc. is different from that in CDec. |
| 073 | Item &1: Company Code in PO is different from that in CDec. |
| 074 | Item &1: Company Code in Delivery is different from that in CDec. |
| 075 | Item &1: Company Code in Mat. Doc. is different from that in CDec. |
| 076 | Item &1: Vendor in PO is different from that in CDec |
| 077 | Item &1: Vendor in Delivery is different from that in CDec. |
| 078 | Item &1: Vendor in Mat. Doc. is different from that in CDec. |
| 079 | Subsequent documents posted. Editing not possible |
| 080 | No read authorization for company code &1 |
| 081 | Vendor or Customs Vendor is blocked. Editing not possible |
| 082 | Vendor is blocked. Operation not possible |
| 083 | Customs Vendor is blocked. Operation not possible |
| 097 | Import Customs Declaration is locked by user &. |
| 098 | Import Customs Declaration &. Internal error in enqueue server. |
| 100 | No authorization to perform action for company code &. |
| 101 | Header &1: Company code &2 is not defined. |
| 102 | Item &1: Purchase order &2 does not exist. |
| 103 | Item &1: Inbound delivery &2 does not exist. |
| 104 | Item &1: Country/Region of origin &2 is not defined. |
| 105 | Item &1: Material &2 does not exist or is not activated. |
| 106 | Header &1: Vendor &2 does not exist. |
| 107 | Error in pricing calculation. |
| 108 | Changing of total amount and currency resulted in data inconsistence. |
| 110 | Pricing data missing in customs declaration. |
| 111 | Error when saving conditions. |
| 112 | Error during insert table &1 (RC= &2, Key= &3). |
| 113 | No data found in database for item &2 of condition &1. |
| 114 | Pricing procedure &1 is not defined. |
| 115 | Pricing data cannot be retrieved. |
| 118 | Import Customs Declarations already migrated to new format. |
| 119 | Migration of import customs declarations completed. |
| 120 | You are not authorized to maintain settings for Import Cust. Declarations |
| 121 | Database error when updating database table J_3RFGTD_SET. |
| 122 | Data saved. |
| 123 | Import Customs Declarations have not been migrated to new format. |
| 124 | Specify conditions. |
| 125 | Specify departure country/region. |
| 126 | Specify destination country/region. |
| 127 | Item &1: Specify Numerator for Conversion of Pur. Order Unit to BaseUnit. |
| 128 | Item &1: Specify Denominator for Conversion of PO Unit to BaseUnit |
| 129 | Item &1: Specify Base Unit of Measure. |
| 131 | Activate use of new version of Import Customs Declaration. |
| 132 | Activate Business Function FI, LO Localization for Russia 7 |
| 133 | New IMCD version is used. |
| 136 | Number range for object J_3RF_IMCD is missing. |
| 137 | Make customizing settings in view J_3RF_IMCDTYPEV. |
| 138 | Header &1: Goods Issue Date is not filled. |
| 139 | Header &1: Import Customs Declaration date is incorrect. |
| 140 | Header &1: Mandatory field Company Code is not filled. |
| 141 | Header &1: Mandatory field Customs is not filled. |
| 142 | Header &1: Mandatory field Import CDec number is not filled. |
| 143 | Header &1: Mandatory field Import CDec date is not filled. |
| 144 | Header &1: Mandatory field Import CDec type is not filled. |
| 145 | Header &1: Mandatory field Vendor is not filled. |
| 146 | Item &1: Mandatory field Customs Declaration Item Number is not filled. |
| 147 | Item &1: Mandatory field Country/Reg. of origin of material is not filled |
| 148 | Item &1: Mandatory field Material is not filled. |
| 149 | Item &1: Mandatory field Material quantity is not filled. |
| 150 | Item &1: Mandatory field Base Unit of Measure is not filled. |
| 151 | Cannot determine exchange rate. |
| 152 | Item &1: Mandatory field Import CD type is not filled. |
| 153 | VAT calculated. |
| 154 | Fees and duties calculated. |
| 155 | Calculated amount copied to Customs amounts. & |
| 156 | Item &1: Import CDec header cannot be determined for item. |
| 157 | Header &1: Currencies differ in Exp/Imp Contract and Customs Declaration. |
| 158 | Database error when writing to table J_3RFGTD_HEADER. |
| 159 | Database error when writing to table J_3RFGTD_ITEM. |
| 160 | Header &1: Export/Import Contract &2 does not exist. |
| 161 | Database error when writing to table J_3RFIMCD_MOVE. |
| 162 | IMCD is not correct. See log for details. |
| 163 | ImCD with the same key fields already exists |
| 164 | VAT is not calculated. See log for details. |
| 165 | VAT calculated with warnings. See log for details. |
| 166 | Fees value is not empty. Calculated Fees were not copied |
| 167 | Item &: Duties value is not empty. Calculated Duties were not copied |
| 168 | Item &: VAT value is not empty. Calculated VAT was not copied |
| 169 | Vendor & is a Customs Office. It cannot be used |
| 170 | Item & : Tax code & is not defined in V_J_3RTSE_IMCD. |
| 171 | Item & : No percentage value for tax code &. |
| 173 | Duties value is not empty. Calculated Duties were not copied |
| 179 | Corresponding canceled document &1 is not assigned to an IMCD. Run again. |
| 180 | Specify selection criteria for Material Documents. |
| 181 | Specify selection criteria for Billing Documents. |
| 182 | Material document & & item & is already assigned to an Import CD. |
| 183 | Billing document & item & is already assigned to an Import CD. |
| 184 | Material document & & item & was successfully assigned to an Import CD. |
| 185 | Billing document & item & was successfully assigned to an Import CD. |
| 186 | Canceled Billing document & item & is not relevant for IMCD assignment. |
| 187 | Material Document & & item & is locked by user &. |
| 188 | Biling Document & item & is locked by user &. |
| 189 | Material Document & & item &. Internal error in enqueue server. |
| 190 | Billing Document & item &. Internal error in enqueue server. |
| 191 | You are not authorized to change assignments of IMCD to Bill./Mat. Doc. |
| 192 | Select at least one line. |
| 193 | Selected Import Customs Declaration assignments were deleted. |
| 194 | Do not select the Total line for processing. |
| 195 | Movement Type & is not relevant for IMCD assignment. |
| 196 | Billing Type & is not relevant for IMCD assignment. |
| 197 | Material & in Plant & is not foreign. |
| 198 | This document is not relevant for IMCD assignment. |
| 199 | This document was not processed: cntry/reg & belongs to the Customs Union |
| 200 | This Billing document was not processed: it is canceled. |
| 201 | Material movement type & is not relevant for IMCD assignment. |
| 202 | Could not determine target tax code for item &, check V_J_3RTSE_IMCD |
| 203 | Tax amount and tax base do not match for item &, please check Taxes tab |
| 204 | Database error when writing to table J_3RFGTD_ITEMVAT |
| 205 | Database error when writing to table J_3RFGTD_ITEMVED |
| 209 | |
| 218 | |
| 219 | |
| 220 | |
| 221 | Import Customs Declaration &1 created. |
| 222 | Import Customs Declaration &1 changed. |
| 235 | No changes are needed |
| 236 | No data selected |
| 237 | Document type & is used in Corrective Invoice definition. |
| 238 | Document posting not allowed for Import CDec, set to 'Released' first. |
| 239 | Document type & is used in the Invoice Registration Journal. |
| 240 | Import Customs Declaration & is being procesed. |
| 241 | Some documents were not posted. For more information, see Log. |
| 242 | All documents posted successfully. For more information, see Log. |
| 243 | Incoming invoice &/& created and posted successfully. |
| 244 | Tax code & is invalid. |
| 245 | Incoming invoice &/& created and parked successfully. |
| 246 | Field "Customs Cost" in header of Import Customs Declaration & equals 0. |
| 247 | Field "Customs Cost" in item & of Import Customs Declaration & equals 0. |
| 248 | Different G/L Accounts are specified for tax codes & and &. |
| 249 | The VAT amount in customs declaration & is incompatible with the tax code |
| 250 | Item &: data identical to item in document &, please check |
| 251 | CDec & & & locked |
| 252 | Item &: this item already exists, please check item & |
| 253 | & items saved, & items with errors. Double click on Status for more data |
| 254 | |
| 255 | There is no data in view V_J_3RTSE_IMCD, please check |
| 256 | Duty amount does not equal to total duty amount in the tab |
| 257 | Taxes tab is empty, please check it before saving |
| 258 | VAT base for Tax code & does not correspond to IMCD items, please check |
| 259 | Please select only one line |
| 260 | Cannot distribute expenses, please maintain invoice costs in the items |
| 261 | Amounts for commodity code & in document items are different from header |
| 262 | Material in IMCD item is different from material in reference document |
| 263 | Additional cost amounts in IMCD items are different from header |
| 264 | Customs Cost is not calculated correctly. Please check |
| 265 | Fee amounts in items and in the header are different |
| 300 | Transaction J3RFGTDINT is obsolete |
| 301 | Transaction J3RFIMCD_SETTINGS is obsolete |
| 310 | Some document items are traceable and cannot be included in IMCD |
| 312 | You are not authorized to create RNPTs, contact your system administrator |
| 313 | Error while saving RNPT data, the process was interrupted. See log |
| 314 | You are not authorized to post RNPT related to ImCD |
| 320 | Could not delete RNPT related to deleted ImCD items. &1 |
| 321 | You are not authorized to delete RNPTs related to IMCD item |
| 322 | Deletion not possible: RNPTs with assigned documents exist for ImCD items |
| 323 | Deletion not possible: RNPT with assigned documents exists for ImCD item |
| 800 |