PFM_1 - Classe de Mensagens para o POCLIS
The following messages are stored in message class PFM_1: Classe de Mensagens para o POCLIS.
It is part of development package PFM_1FI in software component PSM-FM. This development package consists of objects that can be grouped under "Development class for FI".
It is part of development package PFM_1FI in software component PSM-FM. This development package consists of objects that can be grouped under "Development class for FI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | There is no update type with indicator & |
| 001 | This record does not existe in vendor & database |
| 002 | No twelfth has been released yet |
| 003 | It is not possible to anticipate every required month |
| 004 | Corresponding vendor does not have the same tax code |
| 005 | All twelfths are already due |
| 006 | Cust.& has the same tax code: & |
| 007 | It is only possible to anticipate & months |
| 008 | The requested twelfths were anticipated |
| 009 | The file & does not exist |
| 010 | Fund Center & not defined |
| 011 | Posting done |
| 012 | The credit value is different from the debits |
| 013 | This field does not accept null or 0 value |
| 014 | This POCAL account does not exist |
| 015 | Fill in the field FUND CENTER |
| 016 | Fill in field PAYMENT MEDIUM |
| 017 | Corresponding customer does not have the same VAT ID |
| 018 | Vendor & has the same VAT ID: & |
| 019 | The payment medium must be filled in all vendor line items |
| 020 | The payment medium to be used is 'O' |
| 022 | You can only change the reservation value |
| 023 | Fill in payment block N (payment in treasury) |
| 024 | The total of future commitments is superior to the contract total value |
| 025 | Start date later than contract end date |
| 026 | First payment date previous to contract start date |
| 027 | First payment date later than contract end date |
| 028 | Contract &/& does not exist |
| 029 | Contract &/& is blocked by user & |
| 030 | To perform clearings, fill in payment block with 'X' |
| 031 | Fill in payment block |
| 032 | Fill in the field State central bank with the bank loan type |
| 033 | Budget heading &/& already has init.appropriation |
| 034 | Assignment of init.appropriat.to heading &/& impossible |
| 035 | Release of twelfths to heading &/& is not possible |
| 036 | Twelfths record &/&/& locked by user & |
| 037 | Uplifts to heading &/& not possible |
| 038 | It is not possible to reset desired value in heading &/& |
| 039 | You must insert at least one coverage |
| 040 | This coverage is already commited |
| 041 | The number of years of the contract must be superior to 0 |
| 042 | This coverage exceeds the contract total value |
| 043 | Coverages have different fund centers |
| 044 | This coverage has already the associated contract & |
| 045 | This contract is already selected for the current contract |
| 046 | Fill in field Header text with the valid contract number |
| 047 | Fill in reference field with permanent fund account number |
| 048 | Value of the payments related to contract & is higher than 0 |
| 049 | The contract & was desactivated |
| 050 | It is not possible to desactivate contract & |
| 051 | The contract & is already desactivated |
| 052 | Covered val.higher than the one you want to commit in the year(&) |
| 053 | Contract &/& does not exist in the database |
| 054 | Contract &/& is not a taskwork |
| 055 | There are no contracts related to taskwork &/& |
| 056 | Contract & cannot be deactivated. Coverages have values > 0 |
| 057 | Value of invoices owed is higher than 0 |
| 058 | Settlement value is higher than 0 |
| 059 | A taskwork cannot be related to another taskwork |
| 060 | Contract is not a taskwork, but there are related contracts |
| 061 | Contract has no related coverages |
| 062 | Contract &/& and commitment & created |
| 063 | Contract/taskwork &/& changed |
| 064 | The coverage year & is not the system year (&) |
| 065 | Composite process indicator & is not valid |
| 066 | Field 'Text' does not have budget change number |
| 067 | Change number must be a number |
| 068 | The record you want is being used by & |
| 069 | It was impossible to insert the record in the expenditure control table |
| 070 | Fill in commitment field |
| 071 | Close/open contracts process executed |
| 072 | You cannot close current year because previous year is not closed yet |
| 073 | Previous payments table update completed SUCCESSFULLY |
| 074 | Document type & not valid in this process |
| 075 | Some of the selected documents were not updated |
| 076 | Update completed successfully |
| 077 | Update was NOT successful |
| 078 | This user has no authorization for this object |
| 079 | The contract/taskwork is not valid |
| 080 | Commitment and invoice have different vendors! |
| 081 | Do not fill in Header text field! Field reserved for contract |
| 082 | Fill in only one detail line |
| 083 | Document created & |
| 084 | Fill in only one of the fields (change ou review) |
| 085 | There are no data for this budget change or revision |
| 086 | 'Text' content different from '00' |
| 087 | Batch input session was created successfully |
| 088 | Errors while creating batch input |
| 089 | Contract &/& data were not updated |
| 090 | Assurance value was not updated in contract & |
| 091 | Twelfth balance does not allow the execution of the process |
| 092 | The invoice has no related commitment |
| 093 | Vendor was credited several times, without assurance retention |
| 094 | The vendor has not enough payment guarantees |
| 095 | CAUTION: it was not possible to complete FI document &/& |
| 096 | Warranty record posting was not created |
| 097 | Fill in transaction type field with 006 |
| 098 | Fill in transaction type field with 007 |
| 099 | Expenditure control table was not updated in the payments |
| 100 | The commitment related to the document is not valid |
| 101 | It was impossible to complete coverage data! |
| 102 | Account A027 has no related commitment |
| 103 | Commitment can only be in account A027 line |
| 104 | The commitments do not have the same budget address |
| 105 | The commitments are related to different contracts |
| 106 | Cannot post to different Fund Centers |
| 107 | Document Fund Center is different from contract Fund Center |
| 108 | Contract has no value for future commitments |
| 109 | Document type is incorrect for the transaction in question! |
| 110 | Supplements total higher than task work & amount |
| 111 | You have to fill in the month you want to release |
| 112 | Entered month is not valid. You can only release month & |
| 113 | It is not possible to anticipate the desired twelfths |
| 114 | No data found for this selection |
| 115 | It is not possible to release more twelfths |
| 116 | Select heading type (with or without twelfths control) |
| 117 | Invalid month! |
| 118 | The twelfths without control are already released |
| 119 | Twelfths release executed |
| 120 | It was not possible to complete the document data! |
| 121 | This contract does not need payment guarantees - guarantee percentage 0 |
| 122 | Incompatibility between values: vendor current acc.and commitment |
| 123 | Value to be commited in year is different from 0 |
| 124 | Fill in line number! |
| 125 | Fill in value to be reduced or coverage cancellation option |
| 126 | Coverage & is not valid |
| 127 | Coverage value & is lower than desired reduction |
| 128 | Fund Center &-& not in database in specified period & |
| 129 | Fund Center &-& not in database |
| 130 | Missing currency code |
| 131 | TEST: &;&;&;&; |
| 132 | The payment block T is mandatory in this transaction |
| 133 | The payment block A is mandatory in this transaction |
| 134 | Must enter Fund Center and commitment item to be anticipated |
| 135 | Number of months to be antecipated is not valid |
| 136 | The commitment was not created |
| 137 | Coverage & and commitment & were created |
| 138 | No authorization for Fund Center & transaction |
| 139 | There is no guarantee related to payment document &/&/& |
| 140 | Cannot undo documents of consigned revenue associated with document & |
| 141 | No payments to be made! |
| 142 | This is a taskwork! It is not possible to visualize these data |
| 143 | Invoice number missing. Anticipation request not saved |
| 144 | Contract with type TASK WORK must have a task work associated to it |
| 145 | In case of task work contract, type of contract must be "TSKWRK" |
| 146 | Document & is not a payment document or it is cancelled |
| 147 | Document &/& doesn't exist! |
| 148 | Total of the registered values is higher than the total contract value |
| 149 | % of guarantees are not valid |
| 150 | List of "Excluded" is empty |
| 151 | Caution, the block indicator for the payment medium $ is N |
| 152 | This taskwork number is not valid |
| 153 | Fill in vendor code with a valid value |
| 154 | PaytAuthorization already processed, payt.already created. Cannot changeT |
| 155 | Caution! The payment date is in the past! |
| 156 | Payt.auth.payment date cannot be earlier than payment auth.creation date! |
| 157 | Payment authorization date successfully created! |
| 158 | It was not possible to update the payment authorization date! |
| 159 | This is a mandatory field |
| 160 | There are optional fields in this screen |
| 161 | Caution! Payment date is in the future |
| 162 | Contract &/& created. There were problems while associating to coverages |
| 163 | Document type to be used is 09 |
| 164 | There is already a document for this vendor with the same reference |
| 165 | Commitment document no.& printed successfully |
| 166 | A task work cannot be associated with another task work |
| 167 | No.of & & & is missing |
| 168 | Text in rows not in accordance with header reference |
| 169 | A Twelfths Anticipation Request has already been made for this document |
| 170 | Payt.auth.payment date cannot be earlier than payment auth.creation date! |
| 171 | Document has wrong type |
| 172 | Task work & / & has been created |
| 173 | This contract is not a task work |
| 174 | There is no twelfths aticipation request to be reprinted |
| 175 | Only task works can have type of contract = "TSKWRK" |
| 176 | Reprint finished successfully |
| 177 | Printing finished successfully |
| 178 | Rows in document must have different contracts associated with them |
| 179 | Rows in document have different budget headings |
| 180 | Value of twelfth cannot be 0 (zero) |
| 181 | Check document no.of consigned revenue or document type |
| 182 | Check payment document no.or document type |
| 183 | Guarantee was created manually |
| 184 | Available twelfth balance higher than invoice amount. Printing canceled |
| 185 | Check entry data |
| 186 | Coverage document no.& printed successfully |
| 187 | Consigned revenue document no.& printed successfully |
| 188 | Payment documents for document no.& printed successfully |
| 189 | Guarantee official document of document no.& printed successfully |
| 190 | Receipts for document no.& printed successfully |
| 191 | Document no.& is missing |
| 192 | Invoice settlement for document no.& printed successfully |
| 193 | Rows have several third-party codes |
| 194 | Could not print permanent fund reservation |
| 195 | Tables cleared successfully |
| 196 | Required award assurance higher than document amount |
| 197 | There are already enough guarantees for the contract |
| 198 | Insufficient award assurance amount |
| 199 | Taxk work & award assurance is insufficient |
| 200 | Task work & amount has been exceeded. This contract will not be saved |
| 201 | Insufficient guarantee for contract anticipated allowance |
| 202 | The % of the guarantees contain fill-in errors |
| 203 | Guarantee fields must be filled in |
| 204 | Enter reservation no. |
| 205 | There is no such permanent fund reservation no. |
| 206 | One of these fields must be filled in |
| 207 | Insufficient anticipated allowances |
| 208 | Document no.& is missing or has the wrong type |
| 209 | There are no valid documents in specified range |
| 210 | Contract start date earlier than task work award date |
| 211 | Task work & has a different budget heading |
| 212 | Document no.& has the wrong type |
| 213 | Task & / & still has no first contract |
| 214 | Could not complete commitment data |
| 215 | Coverage & already committed. Cannot be deleted |
| 216 | Task work & already has a first contract |
| 217 | You need to set flag "Only change documents" |
| 218 | Cannot change coverages/commitments associated with contracts |
| 219 | Reduction of coverage & has not been performed |
| 220 | Commitment & and coverage & have been reduced |
| 221 | Change no.& of & no.& has been printed |
| 222 | Cannot release the required guarantee amount |
| 223 | Guarantee document entered is not valid |
| 224 | Could not update document & & with the available amount |
| 225 | Could not update document & with FI document no.generated |
| 226 | Could not update expenditure control table |
| 227 | The & & & was successfully completed |
| 228 | Could not generate FI document for document & |
| 229 | The & & & is already completed |
| 230 | Document & & did not update the document table IS-PS |
| 231 | Could not update contract with document & |
| 232 | Document & / & did not update the FI documents table |
| 233 | Could not update wage type and commitment in FI document |
| 234 | Could not update contract in FI document |
| 235 | FI document & / & did not update the twelfths table |
| 236 | Document & & is not a reduction. No coverage change doc.will be generated |
| 237 | Document & & is not a decrease => Cannot be RDP! |
| 238 | Updates performed |
| 239 | Required updates have already been performed |
| 240 | Document & / & has already been updated |
| 241 | Document & & is not an increase => Cannot be cancellation of RDP |
| 242 | Doc.& & is not an increase. No commitment change doc.will be generated |
| 243 | Amount deducted from commitment different from amount credited to vendor |
| 244 | Could not increase commitment associated with coverage & |
| 245 | Coverage & does not have an associated commitment |
| 246 | Contract/task work vendor different from the vendor entered |
| 247 | Coverage & and commitment & have been increased |
| 248 | Error while creating file & |
| 249 | Data export for RMS performed successfully - & |
| 250 | Commitment item must be filled in |
| 251 | No loan data for selection |
| 252 | Amount of commitments associated with contract & is higher than 0 |
| 253 | Cannot deactivate. Task work &/& still has contracts associated with it |
| 254 | Task work &/& has been deactivated |
| 255 | Task work &/& can no longer be deactivated |
| 256 | Task work &/& is already deactivated |
| 257 | Document entered does not exist |
| 258 | Document entered is not valid |
| 259 | The acceptance statement no. & was successfully printed |
| 260 | Future years commitments do not match no.of contract years |
| 261 | No (consigned/manual) revenue documents to be exported on this date |
| 262 | No authorization to unlock document |
| 263 | Contract & / & has been created |
| 264 | Entity & missing for month/year specified & |
| 265 | No expenditure to show for specified items |
| 266 | Mandatory field |
| 267 | No data for requested information |
| 268 | Payment made |
| 269 | Period & is closed for company & |
| 270 | Coverage did not update the legal statements in commitm.item &/&/& |
| 271 | Invoice did not update the legal statements in commitm.item &/&/& |
| 272 | Settlement did not update the legal statements in commitm.item &/&/& |
| 273 | Payment did not update the legal statements in commitm.item &/&/& |
| 274 | Commitment did not update the legal statements in commitm.item &/&/& |
| 275 | Error while moving file from & to & |
| 276 | Only possible to pay docs.unlocked for Treasury - T lock |
| 277 | Guarantee amounts in contract & must be = 0 |
| 278 | Invalid month! |
| 279 | Divestiture account is equal to transfer account/removals |
| 280 | Vendor selected is locked |
| 281 | Document not created |
| 282 | Unknown company |
| 283 | No account selected |
| 284 | Document & is locked by PA & of & |
| 285 | Document to be changed & is not complete. Complete it |
| 286 | Contract start date is later than associated coverage date |
| 287 | Commitment item or month cannot contain amounts for corresponding update |
| 288 | No data exist in control table (write-up) |
| 289 | Contract & still has commitments for associated following years |
| 290 | Document does not exist for selected type |
| 291 | There are no documents for selected type |
| 292 | Document to be reversed is not complete |
| 293 | Associated contract does not allow payment assurance retention |
| 294 | Fund Center entered is not valid |
| 295 | Fill in posting date or system date |
| 296 | Cannot fill in both date parameters (posting/system) |
| 297 | Year of date parameter must match year specified |
| 298 | Invalid accounts. Possible accounts: 21..., 22..., 24..., 25... . |
| 299 | It's necessary to fill in item Doc.and Val.Corr. |
| 300 | Company and Year must be filled in |
| 301 | Must start at beginning of year for cumulative values |
| 302 | The document already contains one row with budget classification &/&/& |
| 303 | Document has already been reversed, cannot perform this operation |
| 304 | To produce the check file, a saving path must be specified |
| 305 | Contract/task work & has a starting amount of 0 |
| 306 | Caution! Payment medium $ is necessary for lock N! |
| 307 | User & not allowed to change financial administration area |
| 308 | Cannot change Fund Center field in this type of document |
| 309 | Cannot change header text in this type of document |
| 310 | Coverage & not committed. Cannot associate from here |
| 311 | Coverage and contract have differente wage types associated with them |
| 312 | Vendor associated with contract is different from commitment vendor |
| 313 | Coverage already associated with another contract |
| 314 | Impossible to associate expenditure p.with contracts with guarantees |
| 315 | Cannot associate commitment in this type of document |
| 316 | Fill in the field Reason for difference with award method |
| 317 | Cannot fill in the second date field before filling in the first |
| 318 | The changes have been made |
| 319 | No changes have been made. There is no such type of document |
| 320 | Update contract total amount in "General data" |
| 321 | Must save contract change data first |
| 322 | Contract & / & has been changed |
| 323 | Activity plan history has been saved for year & |
| 324 | Error in changing/entering : & |
| 325 | Must only save Activity plan history for current year |
| 326 | Cannot lock coverage no.& |
| 327 | Open reserves exist for allocation of funds |
| 328 | There are amounts in permanent funds reservations |
| 329 | Could not update commitment data |
| 330 | No data for specified year |
| 331 | Document & period is closed |
| 332 | Document & & & not found |
| 333 | First, execute operation Close/Open contracts or closed contract |
| 334 | Document 77 must be posted in period 13 |
| 335 | Commitment year must be the same the invoice's year |
| 336 | Generation of coverage/commitment completed |
| 337 | Log of contracts that cannot be closed has been created (&) |
| 338 | First, close all the contracts associated with the task works |
| 339 | Required operation is not possible for task works |
| 340 | Operation Close/Open task work was executed |
| 341 | First, close task work & associated with contract & |
| 342 | Fund Center wrongly entered |
| 343 | Commitment item wrongly entered |
| 344 | Contract & is closed |
| 345 | This contract has not yet been opened for year & |
| 346 | Task work not from the same year as the contract |
| 347 | CAUTION! Opening this contract may render it inconsistent |
| 348 | Contract & has been opened successfully |
| 349 | Contract data have not been changed |
| 350 | Contract already associated with some coverage |
| 351 | Coverage/commitment already generated for contract & |
| 352 | Task work & is not closed |
| 353 | Task work can only be opened for year & |
| 354 | Task work & data have been changed successfully |
| 355 | Task work & has been opened successfully |
| 356 | Task work & missing |
| 357 | Cannot transfer task works for following year |
| 358 | Contract & is not closed |
| 359 | Contract cannot be opened for year & |
| 360 | Contract & has been transferred to year & |
| 361 | BSEG was successfully updated! |
| 362 | BSIK was successfully updated! |
| 363 | Must specify what should be locked/unlocked |
| 364 | Must specify company to be locked/unlocked |
| 365 | Caution! Central Bank has not been entered |
| 366 | No data for selected parameters |
| 367 | CAUTION: THIS PROGRAM SHOULD ONLY BE EXECUTED BY BCs!! |
| 368 | Download error of type - & |
| 369 | Cannot associate expenditure process |
| 370 | Correct the posting key. A revenue account must be specified |
| 371 | FI document &/& in item & does not have an associated commitment |
| 372 | Document & / & with item & not found |
| 373 | Can only select one of the project classifications |
| 374 | Sum of financing source percentages is higher than 100% |
| 375 | Valid to date cannot be earlier than Valid from date |
| 376 | Valid from date is a mandatory field |
| 377 | Valid from date must be within the plan validity period |
| 378 | Commitment item can only be extra-budgetary if defined as statistical |
| 379 | For the type Public body the field Deed is mandatory |
| 380 | Document includes reference to different contracts. Correct this |
| 381 | Cannot create items with zero amount |
| 382 | Reference Fund Center is a mandatory field |
| 383 | Document &/& not related to item & in reservation & |
| 384 | Document &/& item & not paid, thus cannot make RDP |
| 385 | Budget classification FI doc.&/& is different from budget doc.classific. |
| 386 | This type of document does not allow association with a commitment |
| 387 | A commitment must be associated with the document |
| 388 | Validate: payment locks vs payment means |
| 389 | Date on change doc.must be later or the same as the original document's |
| 390 | Insufficient guarantee |
| 391 | Excessive guarantee |
| 392 | Insufficient award assurance |
| 393 | Cannot retain guarantees, contract data do not allow it |
| 394 | Contract not subject to guarantees |
| 395 | Expected retention % different from the % on the contract |
| 396 | There are not enough reinforcement (payment) guarantees |
| 397 | WIT base and code must be filled in for Guarantee usage |
| 398 | WIT base amounts must be the same throughout the various categories |
| 399 | Postings to vendor are different from postings to G/L accounts |
| 400 | WIT code for guarantees used must not be filled in |
| 401 | Check the document's budgetary classification |
| 402 | Validate budgetary classifications in the document rows |
| 403 | Validate document items |
| 404 | Validate the document's budgetary classification |
| 405 | Check the document posting date vs contract date |
| 406 | Court of Accounts no.and date were not entered in the contract |
| 407 | Contract status does not allow posting invoices |
| 408 | Validate association of commitment with document |
| 409 | Commitment item & not classified as TO, cannot be used in document |
| 410 | No commitm.item Revenue exists linked to CommIt.Expenditure & in date & |
| 411 | The rows have different Fund Centers |
| 412 | All the rows must refer to the same permanent fund reservation |
| 413 | Coverage &/& does not have an associated contract (WBS element) |
| 414 | Coverage &/& assoc.w/contract (WBS element) is different from commitment |
| 415 | All the rows must refer to the same contract (WBS element) |
| 416 | Commitment must be entered in items with expenditure commitment items |
| 417 | The respective replacement of the Fund should be made |
| 418 | No authorization to create documents of type &1 |
| 419 | This type of document does not allow budgetary classification |
| 420 | Cannot enter WIT in this G/L account |
| 421 | Validate the award method entered in header text |
| 422 | Postings to accounts 04# / 05# are not consistent |
| 423 | In Orgs.DMAE(08) the cost center should be 99-9-01, otherwise 99-9-02 |
| 424 | Cannot create documents with commitment item of type 04 - "DUMMY" |
| 425 | Accounts 25 must have budgetary or extra-budgetary classification |
| 426 | To quit without saving, select Cancel (F12) |
| 427 | Document parking not allowed |
| 428 | Request &/& has no valid coverage |
| 429 | Request & exceeds the amount of associates coverages by & & |
| 430 | Request & already has a commitment associated & with amount |
| 431 | Budget classif.request and coverage do not match. Request is updated |
| 432 | Commitment & created for request & |
| 433 | Coverage &/& associated with contracts without commitment created |
| 434 | Validation code & active, but message parameter setting not found |
| 435 | Commitment not created for request & |
| 436 | Request already has commitment.Qty.and/or amount increase not possible |
| 437 | Request amount is higher than coverage. Error |
| 438 | An error ocurred while reducing the coverage |
| 439 | An error ocurred while reducing the commitment |
| 998 | & |
| 999 | Type the folder name |