J3R_LEGAL_FORMS - Legal forms RU
The following messages are stored in message class J3R_LEGAL_FORMS: Legal forms RU.
It is part of development package J3RALF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia - Legal Forms".
It is part of development package J3RALF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia - Legal Forms".
Message Nr ▲ | Message Text |
|---|---|
| 000 | BAdI is not implemented |
| 001 | BAdI is implemented in multiple mode |
| 002 | BAdI initial context error |
| 003 | Incorrect package of the table &1 |
| 005 | Data not found. |
| 006 | Create layout for form & before you try to create reports |
| 010 | Customizing error: setting for & & is not found in & |
| 011 | Customizing error: interface for & & is empty |
| 012 | Customizing error: context for & & is empty |
| 013 | Customizing error: settings for & are not found in & |
| 014 | Customizing error: settings for & are empty in & |
| 015 | Error during interface generation; see long text |
| 016 | Error during context generation; see long text |
| 017 | Generation error: & table not found |
| 018 | Generation error: cannot create table & |
| 019 | Generation error: cannot activate table & |
| 020 | Customizing error: number range was not found in & for company & |
| 021 | Number range error: enqueue error for number range object & |
| 022 | Number range error: number could not be generated for number range & (&) |
| 023 | Number range error: dequeue error for number range object & |
| 024 | Customizing error: there are several number ranges for & in company & |
| 025 | Customizing error: active context was not found in & for form & (comp &) |
| 026 | Output error: & context was not found |
| 027 | Output error: & context is not active |
| 028 | Output error: fp job open error |
| 029 | Output error: error occured while generating PDF |
| 030 | Output error: fp job close error |
| 031 | Customizing error: no active interface was found in & for form & (comp &) |
| 032 | Customizing error: no active layout was found in & for form & (company &) |
| 033 | Cluster table error |
| 034 | Identical stored selection screen parameters were not found |
| 035 | Device type of & is not compatible with Adobe Document Server |
| 036 | Error occured while determining form single data |
| 037 | Error occured while determining single data of section & |
| 038 | Error occured while determining table data of section & |
| 039 | Error occured while generating form number |
| 040 | Error occured while saving single data |
| 041 | Error occured while saving section single data |
| 042 | Error occured while saving section table data |
| 043 | PDF API Error in & |
| 044 | Customizing error: interface & does not exist in & for form & |
| 045 | Customizing error: context & does not exist in & for form & |
| 046 | Customizing error: interface of & <> customization of the form & (&<>&) |
| 047 | |
| 050 | Row is not found. Transaction &, Document number &, Company & |
| 051 | Data not found for selection parameters |
| 052 | & rows of accounting entries can not fit into the form |
| 053 | Credit turnover of the material account offsetting distr. accounts is 0 |
| 056 | ALV output error |
| 057 | Document output error |
| 058 | & structure is not found in DDIC |
| 060 | Cleared documents are not found |
| 061 | Advances are not found |
| 062 | Invoices are not found |
| 063 | Incorrect number of clearing documents |
| 064 | Previous advance is not found. Special G/L Indicator does not match |
| 065 | Incorrect number of advances |
| 070 | Company code & has no alternative chart of accounts |
| 071 | You do not have read auhorization for Company Code & |
| 072 | Chart of depreciation is not assigned to compoany code &1 (table T093C) |
| 073 | Depreciation area &1 is not in chart of depreciation &2 (table T093) |
| 074 | Depreciation area type &1 is not defined in company code &2 |
| 100 | Successful printing of & document(s) |
| 101 | General Ledger account is missing |
| 102 | Select Investment Measure type |
| 103 | Set parameters for Investment Measure |
| 104 | Error during changing asset master: asset number '&' subnumber '&' |
| 105 | Asset master data is not updated if you select ALV or PDF Preview |
| 106 | Cannot convert amount '&' to letters (language code: '&'; currency: '&') |
| 107 | Fill the whole date interval |
| 108 | & document(s) generated in & copy/copies |
| 109 | Select at least one option: Inv.Measure, Recurring Entry, Accrual Engine |
| 110 | Weight of goods differs in HU data and data in delivery document & |
| 111 | Field "&" not found in the structure ACAC_PARAMETERS |
| 112 | Directory &1 doesn't exist |
| 113 | Down payment reports for this period are for your internal use only |
| 120 | Select a filtering method |
| 121 | Select only one filtering method |
| 122 | Fill in report date |
| 123 | Fill in report date interval |
| 130 | There is no valid passport for partner & |
| 131 | There are more than one valid passport for partner & |
| 132 | There is no data for partner number & |
| 133 | The structure of the passport number does not match the cust.set. |
| 134 | No Org.Assignment is maintained for partner & |
| 135 | There is no data for personal number & |
| 136 | The position cann't be determined for personal number & |
| 150 | Enter printer name |
| 160 | No valid depreciation value for & & |
| 161 | Post capitalization item & & with date & before asset transfer date & |
| 200 | Plant & not found |
| 201 | No company code was found for plant & |
| 202 | Delivery document & is reletad to different CoCd than the others |
| 203 | Sales organization & was not found |
| 204 | No driver information for delivery document & |
| 205 | No forwarding agent was found for delivery document & |
| 206 | No responsible person was found for material & in storage location & |
| 207 | S.Org. and delivery documents are related to different CoCd |
| 210 | Inventory period start must be earlier than period end |
| 251 | Not found Data from FI/CO Document for Phys.Inventory Doc. & & & |
| 252 | Found more then one ACCTIT records for Phys.Inventory Doc. & & & |
| 270 | At least one order type should be checked |
| 271 | The order type should be selected |
| 272 | The WBS element should be selected |
| 273 | The plant order type should be selected |
| 274 | For asset &, order & balance of preliminary costs is negative: & |
| 275 | For asset &, order & balance of planned costs is negative: & |
| 276 | For asset &, order & balance of real costs is negative: & |
| 277 | Search help depends on field '&' which is empty |
| 295 | CoCd &1 Asset &2-&3: Start Date should be before End Date |
| 296 | CoCd &1 Asset &2-&3: Start Date is initial |
| 297 | CoCd &1 Asset &2-&3: Several intervals for cadastral value exist |
| 300 | Database insertion error - asset: & - & |
| 301 | No asset with time-dep. and/or country/reg.-specific data found in period |
| 302 | Error during update database; check the log |
| 303 | No calculated tax amount found |
| 304 | No advance payments found for & assets |
| 305 | No advance payments found for asset: &/& active till & |
| 306 | No advance payments found for previous periods: asset &/& active till & |
| 307 | Unhandled error appeared during the processing of advance payments |
| 308 | Advance payment > 0 for multiple OKTMO codes might lead to the error |
| 309 | No OKATO code in asset master data found - asset nr: & subnr: & |
| 310 | No country/region-specific asset data - asset nr: & subnr: & |
| 311 | No time-dependent asset data - asset nr: & subnr: & |
| 312 | No tax rate - asset nr: & subnr: & year: & tr.type: & |
| 313 | No tax value - asset nr: & subnr: & date: & |
| 314 | Update error - asset nr: & subnr: & bukrs: & year: & |
| 315 | Payment text and service fee text ranges must not intersect |
| 316 | No tax rate found for asset: & subnr: & OKATO: & month: & |
| 317 | Property tax rates from the table J_3RFPROPTAXR are not selected |
| 318 | No asset selected |
| 319 | Database update successful - & rows are updated |
| 320 | Storing tax data to database was successful - & row(s) were modified |
| 321 | Declaration update in database failed |
| 322 | DTBASE insertion error - declaration header - process terminated |
| 323 | No vendor found asset: & - & OKATO: & |
| 324 | No historical value found for asset: & - & year: & month: & |
| 325 | Depreciation error found for asset: & - & year: & month: & |
| 326 | No row(s) were modified - & row(s); see log |
| 327 | Error during modifying tax records - failure at & rows(s); see log |
| 328 | Failed to update asset: & - & OKATO: & |
| 329 | Declaration header generation failure |
| 330 | No asset entry found - BUKRS: & OKATO: & |
| 331 | Less quarters filled than required. asset: & - &, zero quarters: & |
| 332 | An unknown error occured when getting country/region-specific data |
| 333 | Could not update property type &1 for asset: &2 - &3, see long text |
| 334 | Enter a file name for the electronic tax return |
| 335 | If the document type is 3, fill in the field Correction Number |
| 336 | In case of final declaration, fill in each date fields |
| 337 | Enter a name for representative organization. |
| 338 | Enter document name which confirms representative power. |
| 339 | Enter INN of Reorganized company |
| 340 | Enter KPP of Reorganized company |
| 341 | Please fill property type for asset: &1 - &2 |
| 342 | No posted value found for the asset: & - & BUKRS: & |
| 343 | Advance declaration not possible for the entered fiscal year |
| 344 | Enter a file path for the electronic tax return |
| 350 | Country/region-specific structure is not activated - BUKRS: & |
| 351 | Time-dependent structure is not activated - BUKRS: & |
| 352 | No values for this selection |
| 353 | Entry already exists |
| 354 | Data entered successfully |
| 355 | Currency Key not defined for company code & |
| 356 | Currency Key not defined for country/region key 'RU' in T005 table |
| 357 | Please enter a valid Asset entry for the Comp. Code and the Year entered |
| 358 | Database updation error |
| 359 | Company code & is not defined in Asset Accounting |
| 360 | Expensive vehicle coeff is not found (year:&, type:&, category:&, age:&) |
| 361 | Expensive coefficient & is too big (vehicle - type:&, category:&, age:&) |
| 362 | All periods of year & will be recalculated. Down payment won't be updated |
| 363 | The calculation takes into account the coefficient for expensive vehicles |
| 364 | Down payment amounts were not saved |
| 365 | Period &1 does not exist |
| 366 | Please check vehicle (plate:&, asset:&/&) master data or Platon data |
| 367 | Amount reduction rate cannot be greater than 100% |
| 368 | Please correct fraction value of property share for asset: & - & (&) |
| 369 | Property share should be greater than zero. Asset: & - & (Company Code &) |
| 370 | Floor area should be less than total building area. Asset: & - & (&) |
| 371 | Please define cadastral values for Asset & - & (Company Code &) |
| 372 | You cannot use & and other values at the same time for asset: & - & (&) |
| 380 | Transport type is not specified in the Type Before 01.2019 field |
| 381 | Cannot delete transport type &1, it is specified as New Type elsewhere |
| 434 | The Asset(& - &) is Not Active - YEAR: & This Asset Will Not Be Listed |
| 435 | Asset & - &, year: &. Registered but not capitalized nor acquisited. |
| 450 | Unable to find data for asset & & |
| 451 | Unable to find appropriate FI-document items for asset & & |
| 452 | Incorrect quantity field. Unable to determine price (asset & &) |
| 453 | There are no active versions of BAdI implementation. Definition & |
| 454 | More than one implementation is selected for a BAdI. Definition & |
| 455 | Chart of depr. & defined by comp. code & doesn't contain depr. area & |
| 456 | Defect is not maintained for asset & |
| 457 | OKPO code was not found for vendor & |
| 458 | Address data for vendor & was not found. Vendor name can be incorrect |
| 459 | No entry with key & found in Details of Added Entries table |
| 460 | |
| 461 | Reverse documents will not be processed (number &, date &) |
| 462 | Appropriate FI-document was not found (asset & &) |
| 463 | |
| 464 | No item was found FI-doc: CC &, DN &, Y &) |
| 465 | Chart of depreciation was not found for company code & |
| 466 | Customer &1 &2 is blocked. Data not displayed. See long text. |
| 467 | Vendor &1 &2 is blocked. Data not displayed. See long text. |
| 468 | Customer &1 &2 is blocked. See long text. |
| 469 | Vendor &1 &2 is blocked. See long text. |
| 470 | Customer &1 is blocked. Data not displayed. See long text. |
| 471 | Vendor &1 is blocked. Data not displayed. See long text. |
| 472 | Customer &1 is blocked. See long text. |
| 473 | Vendor &1 is blocked. See long text. |
| 474 | |
| 475 | Customer &1 &2 blocked in &3 &4, some data not displayed, see long text |
| 476 | Customer &1 &2 blocked in &3 &4, see long text |
| 477 | DPP check internal error |
| 478 | Supplier &1 &2 blocked in &3 &4, some data not displayed, see long text |
| 479 | Supplier &1 &2 blocked in &3 &4, see long text |
| 480 | OTA customer &1, document &2 &3 &4 not displayed because of privacy lock |
| 481 | OTA customer &1, document &2 &3 &4 is blocked; see long text |
| 482 | OTA supplier &1 document &2 &3 &4 not displayed because of privacy lock |
| 483 | OTA supplier &1, document &2 &3 &4 is blocked; see long text |
| 484 | Operation is not allowed. Refer to log for details. |
| 485 | Supplier &1 is blocked in Company Code &2 |
| 486 | Customer &1 is blocked in Company Code &2 |
| 487 | Partner for document &1 &2 is blocked. |
| 488 | Supplier &1 for document &2 is blocked in Company Code &3. |
| 489 | Matching is not possible. Specified supplier is blocked. |
| 490 | Supplier &1 is blocked in Comp. Code &2. Relevant documents are removed. |
| 491 | Customer &1 is blocked in Comp. Code &2. Documents are not selected. |
| 492 | Supplier &1 is blocked in Comp. Code &2. Documents are not selected. |
| 493 | Customer &1 for document &2 is blocked in Company Code &3. |
| 494 | Supplier &1 is blocked. Data not displayed. Totals are incorrect. |
| 495 | Customer &1 is blocked. Data not displayed. Totals are incorrect. |
| 496 | Customer/Vendor is blocked. You can�t edit data |
| 497 | The document &1 &2 &3 contains blocked partners, the MO is not created |
| 498 | Customer &1 blocked. Position &2 &3 &4 is excluded from processing |
| 499 | Vendor &1 blocked. Position &2 &3 &4 is excluded from processing |
| 500 | Vehicle marked as registered in Platon (cc:&, asset:&, & - &) |
| 501 | Vehicle marked as not registered in Platon (cc:&, asset:&, & - &) |
| 502 | Cannot find asset for vehicle (license plate &, year &, month &, day &) |
| 503 | License plate number & is not unique for assets &, year &, month & |
| 504 | File was imported successfully |
| 505 | The amounts are different in the file (plate:&, year:&, month:&, day:&) |
| 506 | File format is incorrect, please use .CSV downloaded from Platon |
| 507 | Daily amounts are skipped where monthly amounts are already specified |
| 508 | License plate number & is not unique for assets &, date & |
| 509 | Daily amounts are specified for vehicle with plates & for month & year & |
| 520 | Some of the personal data not displayed because of vendor privacy lock |
| 521 | Some of the advance reports belong to vendors locked due to privacy |
| 522 | Internal cash journal doc.no. is missing |
| 523 | Document number is missing |
| 524 | Company code is missing |
| 525 | & & & & |
| 526 | Non taxable flag is set for &1 - &2 because it's movable property |
| 527 | Declaration not generated for &1. Movable property not included |
| 528 | Fill tax office code for movable property |
| 529 | Declaration not generated for &1, &2. Movable property not included |
| 530 | Action cancelled |