J_3RVATD - New VAT Declaration: Message Class
The following messages are stored in message class J_3RVATD: New VAT Declaration: Message Class.
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 |
|---|---|
| 000 | Operation is not possible, select node from lower level |
| 001 | VAT Return Versions not found in Customizing |
| 002 | VAT Return Versions not found in Customizing |
| 003 | No field catalog available, contact support |
| 004 | Accounting documents not found |
| 005 | Program error: gt_section not found for return version &1, section &2 |
| 006 | Program error: error in line &1.&2.&3, contact support |
| 007 | No tax agent data found in the current version and section of VAT return |
| 008 | BADI_J_3RVATDECL_DBSYS_OPT is not implemented |
| 009 | Field &1 is missing in the internal structure, contact support |
| 010 | ID &1 for &3/&2 already exists and will be upadted |
| 011 | ID &1 for &3/&2 has been saved to the database |
| 012 | Function is available only for actual data, restart the report |
| 013 | Program error: screen 1000 update error, contact support |
| 014 | Program error in ALV-based output list, contact support |
| 015 | Main Company Code &1 cannot be found in the system |
| 016 | Parameter &1 (&2) is not maintained for Company Code &3 |
| 017 | No XML hierarchy assigned to VAT return version & |
| 018 | XML file &1&2&3&4 saved |
| 019 | VAT Returns are not selected. See the program log. |
| 020 | &1 XML-File(s) created. See the program log. |
| 021 | Created XML-Files -&1. Files not saved -&2. See application log. |
| 022 | Tax period code for VAT Return will be adopted. Check it on XML param.tab |
| 023 | Internal error: Minimal corrective date is not calculated. Contact SAP |
| 024 | Company code &1 currency is &2. But expected currency is &3 |
| 025 | Errors found, please see program log. |
| 026 | Line item:&1.&2.&3.&4:Exclude Tax Code-option doesn't allow doc.types |
| 027 | There are document types for a line item with Exclude Tax Codes option |
| 028 | &1 error(s) found, new VAT return numbers could not be saved |
| 029 | Correction number &4 created for CoCd &1, return version &2, period &3 |
| 030 | VAT return for CoCd &1, VAT return version &2, period &3 created |
| 031 | Item &1.&2.&3.&4:Amount Type:"Item=>:" is not allowed for columns |
| 032 | Item &1.&2.&3.&4:Incorrect Amount Type for Column = "Line Item" |
| 033 | Item &1.&2.&3.&4:Column number > Number of Colums for Section |
| 034 | Subdivision KPP more than 9 characters is not allowed |
| 035 | Create XML-files in Sales/Purch.Book and Inv.Journ.in CCd &1 for &2/&3 &4 |
| 036 | Item &1.&2.&3.&4: Column = Item is not allowed in section with one column |
| 037 | No saved results for ID &3 in &1/&2 |
| 038 | Several Run Dates with several Run IDs of RFUMSV00 are not allowed |
| 039 | Several Run Dates with several Run IDs of RFUMSV50 are not allowed |
| 040 | Error: &1&2&3&4 |
| 041 | Vesion: &1 Section: &2 Line: &3 Calculation Error (Overflow): &4. |
| 042 | Vesion: &1 Section: &2 Line: &3 Calculation Error (Division by Zero): &4. |
| 043 | Selection criteria in VAT Return Version & are not found. |
| 044 | &1 Records copied. |
| 045 | Lines with totals in VAT Return Version &1 not found. |
| 046 | Sections for lines with totals in VAT Return Version &1 not found. |
| 047 | XML-File(s) not created. See the program log. |
| 048 | Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database. |
| 049 | No VAT Return file for Corr.Number &4, CC &1, Year &2, Period &3. |
| 050 | No Main VAT Return file for CC &1, Year &2, Period &3. |
| 051 | Previous Corr.Number &4 not found for CC &1, Year &2 and Period &3. |
| 052 | Found corrections for VAT Ret.Version &1, CC &2, Year &3 and Period &4. |
| 053 | No records found for Corr.Number &4 for CC &1, Year &2 and Period &3. |
| 054 | Next Corr.Number &4 already exists for CC &1, Year &2 and Period &3. |
| 055 | Next correction number is &1. You cannot skip correction numbers. |
| 056 | Cannot create XML-file for Vers. &1 Year &2 Per. &3, check errors. |
| 057 | Next Corr.Num. for CC &1, Year &2 and Period &3 should be &4. |
| 058 | VAT Return file &1&2&3&4 saved in the database. |
| 059 | Tax Office Code is not filled on selection screen (Tab: XML Parameters). |
| 060 | XML-file(s) can't be generated. See the program log. |
| 061 | No selected company code(s). Check Selection-Screen parameters. |
| 062 | Tax Office Code is empty. XML-file(s) will not be generated |
| 063 | XML parameters changed since previous Main VAT Return, please check |
| 064 | XML parameters changed since previous Corrective VAT Return, please check |
| 065 | Data not saved to the database. See the program log. |
| 067 | Corr.VAT Return CC &1, Year &2, Period &3 not created. See long text |
| 068 | New Corr.VAT Return N&1 CC &2, Year &3, Period &4 exist. See long text |
| 100 | You can only delete the last corrective VAT Return in the period. |
| 101 | There are VAT Returns in the next period, main return cannot be deleted. |
| 120 | Correction number is too big |
| 121 | Correction number is absent |
| 122 | Correction number is less than the number of the previous correction |
| 123 | Correction already exists Main VAT Return cannot be selected |
| 124 | Main VAT Return already exists. Check you do not submit it second time |
| 125 | This correction number was used before deadline. Please enter next one. |
| 126 | Correction already exists. Enter correction number |
| 127 | Please generate correction &1 for VAT Return Sections 1-7 |
| 128 | Please generate main VAT Return for Sections 1-7 |
| 129 | Please enter correction number &1 or &2 |
| 130 | Please enter correction number &1 |
| 201 | You do not have read authorization for Company Code & |
| 202 | You do not have change authorization for Company Code & |
| 203 |