REITTC - Nachrichten zu Berichtigungsobjekten

The following messages are stored in message class REITTC: Nachrichten zu Berichtigungsobjekten.
It is part of development package RE_IT_TC in software component RE-FX. This development package consists of objects that can be grouped under "RE: Input Tax Correction".

Message Nr ▲	Message Text
000	Transaction is locked; this function is not released
001	Enter the type of correction object
002	Correction object was not entered
003	Required field &1 has no entry
004	&1 must not be changed
005	Correction object &1 not in allowed range from &2 to &3
006	Not possible to assign &1
007	Invalid value &1 for &2
008	Date of service is not in interval &2
009	Status of correction object &1 is '&2'
010	There are still assignment errors
011	&1: &2 is not an allowed original account assignment on key date &3
012	Assignment was saved
013	Object assignment for option rate in period &1 is not considered
014	No objects are assigned for option rate determination in period &1
015	Enter the start date of the period for the date of service
016	Assignment &1: object &2 belongs to a different company code
017	Correction runs exist
018	Object is assigned to original document items (number: &1)
019	New correction basis record was created
020	Line items are assigned to different correction objects
021	Line item &1 &2 is not assigned to a correction object
022	A correction basis record is already assigned to line item &1 &2
023	Data is incorrect
024	Correction object &1 is blocked for account assignment
025	Correction object &1 is completed
026	Correction object is not yet completed
050	The system ignores the option rate entered
051	The system ignores the additional data for input tax treatment
100	Correction basis cannot be deleted
101	Correction basis is possibly not up-to-date
102	Tax amounts are inconsistent
103	Plus/minus sign &1 does not agree with plus/minus sign &2
104	Correction basis was updated successfully
105	Tax amount is larger than net amount
106	Input tax correction basis: total &1 is negative
107	&1 is not an input tax code
108	Original document items have different tax codes
109	Difference between calculated and entered total tax: &1 &2
110	Sum of deducted tax is greater than sum of total tax
120	Calculation variant &1 does not exist
121	Correction period is zero
122	Input tax correction not possible for &1
123	There is already a correction after key date &1
124	No option rate found for &1 in period from &2 to &3
125	Check of trivial amount limit: &1 &2 &3
126	Check of trivial amount limit: parameter &1 missing
127	Year-end closing was not yet run for &1
128	Enter a year for the correction
129	Enter a month and year for the correction
130	&1 &2: There are subsequent corrections
131	&1: amount to be posted is zero
132	Inconsistent data: &1 &2
133	Year of calculation is after key date of correction
134	Result record for &1 is not unique
135	Result record &1 not found
136	&1: key date of calculation not within correction period
137	Amount to be posted is greater than the tax amount
138	The date of service is not plausible
139	Check of trivial amount limit failed: &1 not determined
140	Entry for field &1 in table &2 must not be empty
141	Correction runs exist; status &1 not possible