J3RSCCD -
The following messages are stored in message class J3RSCCD: .
It is part of development package J3RS in software component FI-LOC-SD-RU. This development package consists of objects that can be grouped under "Localization Russia: SD".
It is part of development package J3RS in software component FI-LOC-SD-RU. This development package consists of objects that can be grouped under "Localization Russia: SD".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter CDec number |
| 002 | Enter a valid page number |
| 003 | Select an item |
| 004 | Sum of subitems quantity (& &) is larger than item quantity (& &) |
| 005 | Customs declaration class cannot be retrieved for customs declaration |
| 006 | Customs declaration class cannot be retrieved for CDec type & |
| 007 | Error in pricing calculation |
| 008 | Enter both order number and order item or leave both fields empty |
| 009 | Enter either contract or order |
| 010 | Error while saving pricing information |
| 011 | Pricing data cannot be retrieved |
| 012 | The document & is not a contract |
| 013 | Currency in source document differs from currency & in CDec |
| 014 | Company code in source document differs from CDec company code & |
| 015 | Posting cannot be performed |
| 016 | Order & does not exist |
| 017 | Enter both contract number and contract item or leave both fields empty |
| 018 | Error in unit of measure conversion |
| 019 | Enter both CDec number and CDec item or leave both fields empty |
| 020 | Enter both billing document number and item or leave both fields empty |
| 021 | Enter both delivery number and delivery item or leave both fields empty |
| 022 | Company code of order differs from company code of customs declaration |
| 023 | Company code of contract differs from company code of customs declaration |
| 024 | Company code of reference CDec differs from company code of source CDec |
| 025 | Company code of delivery differs from company code of customs declaration |
| 026 | You are not authorized to create CDec of type &1 in &2 |
| 027 | The document & is not an order |
| 028 | The document & is not a billing document |
| 029 | The document & is not a delivery |
| 030 | You are not authorized to post in FI in company code & and CDec type & |
| 031 | Invalid data: & |
| 032 | Error in storing message in the message log |
| 033 | Data was not saved; correct the following errors before saving |
| 034 | Customs declaration data & was saved successfully |
| 035 | Posting rule for posting type & and CDec type & does not exist |
| 036 | Error of 'POSTING_INTERFACE_DOCUMENT' functional module |
| 037 | Posting in FI is not allowed for customs declaration status & |
| 038 | Posting rule requires customs office code; enter code or change settings |
| 039 | Reconcil.acct & shall be ready for input at time of posting |
| 040 | Alternative Reconciliation Account & is not permitted for G/L Account & |
| 041 | CDec could not be deleted because info about it exists in table J_3RTSE |
| 042 | Customs declaration & created |
| 043 | Customs declaration & deleted |
| 050 | You are not authorized to display change documents in &1 for CDec type &2 |
| 051 | Company code in source CDec &2 differs from CDec company code &1 |
| 052 | Currency key in source CDec &2 differs from CDec currency key &1 |
| 055 | Cannot assign a number to the customs declaration; see long text |
| 056 | No data selected |
| 058 | Place the cursor on a valid line |
| 059 | Cannot execute the report |
| 061 | Document &1 not found |
| 062 | Export customs declaration &1 is locked by &2 |
| 064 | Sum of item qtys in CDec &1 exceeds open qty in ref. SD doc. &3 item &4 |
| 065 | Item &1 of sales document &2 not found |
| 066 | Item &1 of delivery &2 not found |
| 067 | Order &1 item &2 is no reference to contract &3 item &4 |
| 068 | Creation of follow-up declaration for &1 not allowed |
| 069 | Item &1 of billing document &2 not found or billing document is reversed |
| 070 | You are not authorized to change CDec of type &1 in &2 |
| 071 | You are not authorized to display CDec of type &1 in &2 |
| 072 | Cannot lock export customs declaration &1 |
| 073 | Sum of qtys in CDec exceeds open qty in reference SD doc. &1 item &2 |
| 074 | Sum of qtys in CDec exceeds open quantity in source CDec &1 item &2 |
| 075 | Sum of qtys in CDec exceeds open qty in ref. billing document &1 item &2 |
| 076 | Sum of qtys in CDec exceeds open qty in reference delivery &1 item &2 |
| 077 | &1 in subitem &2 does not have a reference to &3 in item &4 |
| 078 | Error while converting quantity of material &1 to base units of measure |
| 079 | Sum of qtys in subitems exceeds open qty in reference order &1 item &2 |
| 080 | BUoM in CDec/itm/subitm &1 does not match BUoM &2 in SD doc. &3 item &4 |
| 081 | BUoM in CDec &1 item &2 does not match BUoM in source CDec &3 item &4 |
| 082 | Purchasing document &1 line item &2 is not found |
| 083 | Source order is different for billing and delivery in item &1 subitem &2 |
| 084 | Source CDec &1 item &2 not found |
| 085 | Source order for reference object &1 in sub-item not found |
| 086 | Material &1 in SD document &2 is different from material &3 in item |
| 087 | Enter values for Code of Reg. Cust. Office and CDec Reg. Date fields |
| 088 | The CDec with this full customs declaration number already exists |
| 090 | Item & has no reference to a contract or an order |
| 091 | Secondary event exists for subitem &1. Action cancelled. |
| 092 | Secondary event exists for item &1. Action cancelled. |
| 093 | Cannot cancel billing &1. It is assigned to CDec &2. Action cancelled. |
| 101 | No data found in the database for the item &2 of condition &1 |
| 102 | Pricing data missing in customs declaration |
| 103 | Error when saving conditions |
| 104 | Cannot copy amount &1 to item &2; length exceeds field character limit |
| 200 | Follow-up CDec exists; some fields of CDec are blocked for editing |
| 201 | Enter customs declaration type |
| 202 | Enter a reference |
| 203 | Enter a valid company code |
| 204 | Posting rule requires declarant code; enter code or change settings |
| 205 | Enter a valid exchange rate |
| 206 | Enter a valid currency |
| 207 | Enter a valid status |
| 208 | Enter a valid ship-to party |
| 209 | Enter a valid sold-to-party |
| 210 | Enter a valid quantity in sales unit of measure |
| 211 | Enter a valid sales unit of measure |
| 212 | Enter a valid material number |
| 213 | Select only one item |
| 214 | Changing of total amount and currency resulted in data inconsistence |
| 215 | Contract & does not exist |
| 216 | Delivery & does not exist |
| 217 | Billing document & does not exist |
| 218 | Enter a valid weight unit |
| 219 | Company code of billing document differs from company code of CDec |
| 220 | & |
| 221 | Enter a source CDec number that is different from the current CDec number |
| 222 | Error in initializing the message log |
| 223 | Error in displaying the message log |
| 224 | Enter a valid customs declaration registration date |
| 225 | Cannot perform calculation; net value length exceeds character limit |
| 226 | Sum of item amounts exceeds Net Value field character limit in header |
| 227 | Copying is not possible from this reference object |
| 228 | Data cannot be saved; press Enter to see error description |
| 229 | Enter valid Issue Date |
| 230 | Fill the link to billing document |
| 231 | Export Confirmation Date should be greater than &1 |
| 232 | ExpConfDate was changed in header, date in itm &1/sub &2 was not changed |
| 233 | The errors without comment will not be saved in the register! |
| 234 | Errors should have the same type! |
| 235 | Select lines of one type only! |
| 236 | You are not authorized to confirm errors for company code &1 |
| 237 | You are not authorized to run transaction &1 |
| 238 | Please select lines only with Export Type 'EAEU countries' |
| 239 | Please select lines only with Type 'Missing Entry for Unconfirmed Export' |
| 240 | Technical Entry for Unconfirmed Export for Billing Doc. &1/&2 not created |
| 241 | #annot select data: start date of period is later than end date |
| 242 | Technical Entry for Unconfirmed Export &1 was created |
| 300 | Secondary event cannot be earlier than export confirmed (&); check dates |
| 301 | Action canceled by user |
| 302 | Export operation data has been refreshed |
| 303 | Cannot create secondary event; event exists for this selection |
| 304 | Cannot create secondary events; check export event type |
| 305 | Secondary events were created |
| 306 | Secondary events were deleted |
| 307 | Secondary events do not exist for some export operations |
| 308 | Cannot delete secondary events if tax transfer is posted |
| 309 | Cannot delete secondary events; check export event type and tax postings |
| 310 | Secondary event must be created in the current period |
| 311 | Cannot delete secondary events if subsequent events exist |