LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages
The following messages are stored in message class LOGBR_PRICE_CPLMNT: BR Logistics: Price complement messages.
It is part of development package GLO_LOG_BR in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Globalization Logistics Brazil".
It is part of development package GLO_LOG_BR in software component FI-LOC-LO-BR. This development package consists of objects that can be grouped under "Globalization Logistics Brazil".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | The item category of the purchase order is not a consignment. |
| 002 | The item reference type must be a material document. |
| 003 | Error reading the purchase order. Check the NF reference document. |
| 004 | Error reading the purchase order item. Check the NF reference document. |
| 005 | The nota fiscal type you are using is not configured as electronic. |
| 006 | The form of the nota fiscal type for incoming must be left empty. |
| 007 | The nota fiscal type is not complementary. |
| 008 | Error reading the material document. Check the NF reference document. |
| 009 | Enter a valid CFOP code. |
| 010 | Enter a valid NF-e number. |
| 011 | Error determining the new info record price. Check csgnmt goods receipt. |
| 012 | The series for an electronic fiscal document must be numeric. |
| 013 | Fill in the nota fiscal header fields. |
| 014 | Fill in the nota fiscal item fields. |
| 015 | Error reading the country/region parameters. Check the company code. |
| 016 | Error processing the NF-e Access Key. Verify the Check Digit. |
| 017 | The nota fiscal type is not price complement. |
| 018 | Enter the nota fiscal reference. |
| 019 | Error reading the purchasing document history. Check the NF ref. doc. |
| 020 | You can't cancel nota fiscal &. It has a subsequent document. |
| 021 | The NF you want to cancel is not the latest one. Cancelation not allowed. |
| 022 | Enter a valid Ref.source doc in the nota fiscal item. |
| 023 | Nota fiscal number &1-&2 is not unique for vendor &3. |
| 024 | You can't create a nota fiscal for &. It has a subsequent document. |
| 025 | Cannot create nota fiscal. Contact your system administrator. |
| 026 | Error checking for subsequent price complement for nota fiscal. Try again |
| 027 | Choose a nota fiscal type with incoming direction. |