J_3RF_IMNT - Import Notifications
The following messages are stored in message class J_3RF_IMNT: Import Notifications.
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 |
|---|---|
| 001 | Contract &1 does not exist in Company Code &2. Please check |
| 002 | Company Code &1 does not exist. Please check |
| 003 | Buyer &1 does not exist. Please check |
| 004 | Importer &1 does not exist. Please check |
| 005 | Please specify a Buyer |
| 006 | Please specify a Company Code |
| 007 | Please specify an Export confirmation date |
| 008 | Please specify a Registration date |
| 009 | Please specify an External number |
| 010 | Please choose a Seller data section |
| 011 | Please specify a Billing or Delivery Document number |
| 012 | Billing document does not exist. Please check |
| 013 | Billing document item does not exist. Please check |
| 014 | Delivery document does not exist. Please check |
| 015 | Delivery document item does not exist. Please check |
| 016 | Buyer &1 in Billing Doc. is diff. from Buyer &2 in Import Notif. header |
| 017 | Delivery document &1 needs a Billing document |
| 018 | Billing document &1 and Delivery document &2 are not related, check |
| 019 | You are not authorized to display Import Notifications of Company Code &1 |
| 020 | Documents with tax code &1 have no target tax code and were not selected |
| 021 | Billing Docs. with tax code &1 have no oper. code and were not selected |
| 022 | Docs. with tax code &1 were not selected (no relevance for oper.code &2) |
| 023 | Please specify a Quantity for Billing document &1 item &2 |
| 024 | Cannot create item, all quantity of Billing &1 Item &2 assigned to ImNt |
| 025 | Item &1: Please specify a Quantity |
| 027 | Billing Document is not relevant for export |
| 028 | You are not authorized to create Import Notification for Company Code &1 |
| 029 | You are not authorized to change Import Notifications of Company Code &1 |
| 030 | You are not authorized to delete Import Notifications of Company Code &1 |
| 033 | You are not authorized to create Import Notifications |
| 034 | Billing Document &1 is reversed |
| 036 | Cannot cancel Billing &1. It is assigned to ImNt &2. Action cancelled |
| 037 | Please maintain Number Range 1 for object J_3RF_IMNT |
| 038 | Please specify a Goods Issue Date for Item &1 |
| 039 | Not all documents with error "No Customs Decl./Import Notif." selected |
| 040 | Not all documents with error "No Customs Decl./Import Notif." selected |
| 041 | Export confirmation date cannot be later than Quarter &1 of Year &2 |
| 042 | Item &1: Secondary Event exists for Billing Document &3 Item &4 |
| 044 | Item &3: Contract &1 is different from &2 in Billing Document |
| 046 | Item &1: Export Confirmation Date cannot be earlier than Goods Issue Date |
| 047 | Date must be within a Q&1 of Year &2 as Unconfirmed Export &3 exists |
| 048 | Date can't be earlier than Q&1 of Year &2 as Unconfirmed Export &3 exists |
| 049 | Item &1: Unconfirmed Exp. &2 with Sec.Event exists for Billing &3 item &4 |
| 050 | Unconfirmed Export &2 with Secondary Event exists for Billing &3 item &4 |
| 051 | Unconfirmed Export &1 exists in a subsequent quarter |
| 052 | Item &3: Company Code &1 in Header is different from &2 in Bill.Doc. |
| 053 | Export Conf. Date and Issue Date cannot have more than 2 quarters apart |
| 054 | Unconfirmed Export &1 exists in a subsequent quarter |
| 055 | Customer &1 is blocked; see long text |
| 056 | Consignee &1 is blocked; see long text |