LOGBR_IMPORT - Messages to FT import scenario
The following messages are stored in message class LOGBR_IMPORT: Messages to FT import scenario.
It is part of development package GLO_LOG_BR_FT in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Foreign Trade Brazil".
It is part of development package GLO_LOG_BR_FT in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Foreign Trade Brazil".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error when getting tax data for PO &1 item &2. Contact technical support. |
| 002 | Purchase order number &1 not found. |
| 003 | Purchase order &1 item &2 not found. Contact technical support. |
| 004 | NCM from import document is different from NCM in PO document &1 item &2. |
| 005 | Amount for pricing condition &1 not provided for customs item &2. |
| 006 | No purchase order document was found. |
| 007 | Purchase order &1 not found. Contact technical support. |
| 008 | A technical error occurred. Contact technical support. |
| 009 | Purchase order &1 is not assigned to an import process. |
| 010 | Purchase order &1 does not have a valid type. |
| 012 | NF Type cannot be empty. Select an NF type. |
| 013 | Split Criteria cannot be empty. Select a split criterion. |
| 014 | NF Type must be an Importing NF Type. Select 'YT' for NF Type. |