J3RSPD - Message class for Supporting Document Statement (SPD form)

The following messages are stored in message class J3RSPD: Message class for Supporting Document Statement (SPD form).
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
001	SPD &1 created.
002	Amount for supporting document & & differs from its initial amount.
003	Company code not specified.
004	Supp. doc. & & has empty Line Item Number.
005	Supporting document statement date is not specified.
006	Export/import contract & has empty Bank name.
007	Supp. doc. & & has empty Document Type.
008	Supp. doc. & & has empty External Document Number.
009	Supp. doc. & & has empty Document Type Code.
010	Supp. doc. & & has empty Document Currency.
011	Supp. doc. & & has empty Document Amount.
012	Supp. doc. & & has empty Document Contract Currency.
013	Supp. doc. & & has empty Document Amount in contract currency.
014	Supp. doc. & & has empty Shipment Type.
015	Supp. doc. & & has empty Expected payment date.
016	Supp. doc. &1/&2 has empty Country/Region code.
017	Export/import contract &1 is locked by user &2.
018	Export/import contract &: internal error in enqueue server.
019	Status value is empty.
020	Number range for obj. J_3RF_SPD is missing.
021	SPD &1/&2 deleted.
022	Status changed for SPD &1/&2.
023	SPD &1/&2 status does not allow deletion.
024	SPD(s) was not created. Refer to log for details.
025	SPD(s) was not deleted. Refer to log for details.
026	Errors occurred during SPD creation. Refer to log.
027	SPD(s) were successfully created.
028	SPD changes were not saved. Refer to log for details.
029	SDP No. & was successfully updated.
030	SPD(s) status update has encountered problems. Refer to log for details.
031	SPD(s) status was successfully updated.
032	Cannot edit deleted SPD No. &1/&2.
033	Cannot create correction for deleted SPD.
034	Correction was not saved. Refer to log for details.
035	Please select at least one line.
036	SPD &1/&2 is deleted. No status change is possible.
037	SPD(s) status was updated. Refer to log for details.
038	SPD &1/&2 was corrected. Deletion is not possible.
039	It is not possible to create SPD for blocked document (&1/&2).
040	SPD &1/&2 cannot be edited.
041	Correction for SPD &1/&2 was created.
042	SPD & created with warnings. Refer to log for details.
043	SPD & updated with warnings. Refer to log for details.
044	Correction for SPD &1/&2 created with warnings. Refer to log for details.
045	SPD(s) was succesfully deleted. Refer to log.
046	Supp. doc & & & is already used.
047	Some exp/imp contracts are locked by other user(s). See log for details.
048	Select only one line
049	Remaining amount in document &1 cannot be greater than Document amount.
050	Foreign bank name must not be empty.
051	Payment document is locked by user &.
052	Document &1 &2. Internal lock error.
053	SVO generation date not specified.
054	Amount for payment &1 &2 lines differs from total payment amount.
055	House Bank name is not specified for doc. &1 &2.
056	House Bank Account number is not specified for doc. &1 &2.
057	Non-resident Bank Country/Region is not specified for doc. &1 &2.
058	Number range 01 for object J_3RCTS is not defined.
059	SVO document &1 &2 created.
060	Contract not found for document &1 &2 &3.
061	&1 SVO documents successfully created.
062	Errors occured during creation of SVO documents. See log for details.
063	Contract number not determined for the document.
064	Only copies of lines can be deleted from the ALV list.
065	SVO doc(s) not deleted. Refere to log for more details.
066	SVO doc(s) succesfully deleted.
067	Some errors occured while SVO status update. Refer to log for details.
068	SVO status update completed successfully.
069	SVO document &1 &2 with status &3 can not be deleted.
070	SVO document &1 &2 corrected and can not be deteled.
071	SVO document &1 &2 successfully deleted.
072	Payment &1 &2 &3. Internal error on enqueue server.
073	SVO document &1 &2 locked by user &3
074	SVO document &1 &2. Internal error on enqueue server.
075	SVO document &1 &2 already deleted. Changes are not possible.
076	SVO document &1 &2 with status &3 can not be edited.
077	&
078	Create comment for position &1 of SPD &2 &3.
079	Modify comment for position &1 of SPD &2 &3.
080	SVO &1 &2 not updated. Refer to log for details.
081	SVO &1 &2 updated with warnings. Refer to log for details.
082	SVO &1 &2 successfully updated.
083	Correction for SVO &1 &2 created with warnings. Refer to log.
084	Correction for SVO &1 &2 not created. Refer to log.
085	Correction for SVO &1 &2 created successfully.
086	No house bank data determined for account &1.
087	Multiple house bank records found for account &1.
088	Repeated item numbers for SVO document &1 &2.
089	The last item line of SVO document can not be deleted.
090	Comment for position &1 of SVO &2 &3.
091	Create comment for position &1 of SVO &2 &3.
092	Modify comment for position &1 of SVO &2 &3.
093	Bank Control Key is not specified for doc. &1 &2.
094	You do not have authorization to maintain SVO documents.
095	You do not have authorization to display SVO documents.
096	You do not have authorization to maintain SVO documents.
097	You do not have authorization to display SVO documents.
098	Sorry, you are not authorized to run transaction F110.
099	Remaining amount for document &1 cannot be less than 0.
100	SPD changed. Do you want to save changes?
101	SPD correction not saved. Do you want to save changes?
102	Correction can not be created for SVO with status &1.
103	Archived items can not be changed or deleted.
104	All saved lines of document should be deleted at a time.
105	SVO changed. Do you want to save changes?
106	SVO correction not saved. Do you want to save changes?
107	SVO could no be created for 'Red' status line. See Error Text.
108	Payment is reversed by &1 &2
109	You can only process one line at a time.
110	Down payment return date must be equal to or later than expected delivery
111	Sorry, you cannot create corrections for SPDs with status &1.
404	Data not found according to the selection criteria.
405	Please check content of maintenance view FIRUV_EACU_CNTRY