J_1A_CAE - Message Class for Argentina Electronic Invoice AEI
The following messages are stored in message class J_1A_CAE: Message Class for Argentina Electronic Invoice AEI.
It is part of development package J1AT in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "Tax Processing (Argentina)".
It is part of development package J1AT in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "Tax Processing (Argentina)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Maintain branch &1 as an electronic branch |
| 001 | Annex. IV not yet received for the documents sent to AFIP for branch &1 |
| 002 | Specify file path for Annexure III |
| 003 | Specify file path for Annexure V |
| 004 | Define sales area for branch &1 |
| 005 | Specify sales organization for distribution channel &1 |
| 006 | Specify sales organization for division &1 |
| 007 | Specify sales organization for distr. channel &1 and division &2 |
| 008 | File cannot be created in the path &1; enter a valid path |
| 009 | Missing docs created between &1 and &2, since last Annx3 created &3 |
| 010 | Posting date &1 cannot be earlier than last Annex. III creation date &2 |
| 011 | Posting date &1 is later than last Annex.III creation date &2 |
| 012 | You cannot modify document &1; it is sent to AFIP for CAE number approva |
| 013 | Enter the inbound Annexure IV file name |
| 014 | Inconsistency found in the total no. of rejected documents |
| 015 | Inconsistency found in the total no. of approved documents |
| 016 | Sales organisation &1 is not maintained under the branch &2 |
| 017 | Distribution channel &1 is not maintained under the branch &2 |
| 018 | Division &1 is not maintained under the branch &2 |
| 019 | Resend all the pending rejected documents for service to AFIP |
| 020 | Resend all the pending rejected documents for sales to AFIP |
| 021 | Company code &1 does not belong to Argentina |
| 022 | |
| 023 | Enter application server file path for Annexure III |
| 024 | Cannot create file &1 on the application server |
| 025 | You are not authorized to perform this action |
| 026 | You are not authorized to perform this action |
| 027 | You are not authorized to perform this action |
| 028 | No Company found matching with the Sender's ID &1 (CUIT Number) |
| 029 | |
| 030 | Official document type is not valid for exports. |
| 031 | C.U.I.T number or Tax code 2 is missing for customer &1. |
| 032 | In document &1 , shipment code in not in maintained in correct format. |
| 033 | Document Number missing for document &1. |
| 034 | Branch code missing for document &1. |
| 035 | Print Character missing for document &1. |
| 036 | Document Year missing for document &1. |
| 037 | Company Code missing for document &1. |
| 038 | Document Date missing for document &1. |
| 039 | Official Document Number missing for document &1. |
| 040 | Document Type missing for document &1. |
| 041 | CAE Number missing for document &1. |
| 042 | CAE Date missing for document &1. |
| 043 | CAE Status missing for document &1. |
| 044 | Table J_1ACAE has been changed successfully. |
| 045 | 0 bytes Received. |
| 046 | No matching records found in J_1ACAE table. |
| 047 | CAE status incorrect for document &1. |
| 048 | Rejection code is incorrect for document &1. |
| 049 | No file for XML generation |
| 050 | This document must have the same recipient CUIT number from the ref. doc. |
| 051 | The reference document number is missing for item &. |