RETMFI - Nachrichten Buchungsklauseln
The following messages are stored in message class RETMFI: Nachrichten Buchungsklauseln.
It is part of development package RE_TM_FI in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Terms - Finance (Terms for Posting Parameters)".
It is part of development package RE_TM_FI in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Terms - Finance (Terms for Posting Parameters)".
Message Nr ▲ | Message Text |
|---|---|
| 002 | &1: deletion not possible due to use |
| 003 | &1: assignment of business partner &2 to contract is limited in time |
| 004 | &1: Business area &2 does not exist |
| 005 | &1: profit center &2 does not exist |
| 006 | &1: tax jurisdiction code &2 does not exist |
| 007 | &1: no business partner was selected |
| 008 | &1: business partner &2 is not customer or vendor |
| 009 | &1: functional area &2 does not exist |
| 010 | Business area not supported for term number &1 |
| 011 | Profit center not supported for term number &1 |
| 012 | Tax jurisdiction code not supported for term number &1 |
| 013 | Functional area not supported for term number &1 |
| 014 | &1: business partner &2 is not found in the partner assignment |
| 015 | &1: select a business partner |
| 016 | &1: bank details key can only be entered with a partner |
| 017 | &1: account assignment object required for internal contract |
| 018 | Unable to determine the exact business area |
| 019 | Unable to determine the exact profit center |
| 020 | Internal object &1 not allowed to have partner in posting term |
| 021 | External contract not allowed to have acct assignmt obj. in posting term |
| 022 | &1: the frequency start date is not in the allowed range |
| 023 | &1: the condition amount reference is not in the allowed range |
| 024 | &1: the pro rata entry is not in the allowed range |
| 025 | &1: the calculation method is not in the allowed range |
| 026 | &1: the payment method is not in the allowed range |
| 027 | &1: the start of the week is not in the allowed range |
| 028 | &1: this constellation only allows method for calculation to the day |
| 029 | &1: business area balance sheet is active, enter a business area |
| 030 | &1: enter unit for due date correction by calendar |
| 031 | &1: profit center accounting is active, enter a profit center for &2 |
| 032 | &1: jurisdiction-dependent tax is active, enter a jurisdiction code |
| 033 | &1: the setting for differences is not in the allowed range |
| 034 | Internal object cannot have tax calculation parameters |
| 035 | Not possible to determine unique tax jurisdiction code (TXJCD) |
| 036 | Not possible to uniquely determine functional area (FKBER) |
| 037 | &1: cost-of-sales accounting active, enter a functional area |
| 038 | Tax type is a required entry |
| 039 | Tax group is a required entry |
| 040 | &1: value &2/&3 is not allowed for house bank/house bank account |
| 041 | &1: no valid house bank definition found |
| 042 | &1: the house bank definition is a required entry |
| 043 | &1: profit center is required for individual condominium management |
| 044 | &1: profit center &2 is also assigned to contract &3 |
| 045 | &1: messages for split definition &2 |
| 046 | A split definition requires at least two partners |
| 047 | &1: enter at least one equivalence number |
| 048 | &1: only one receiver is allowed for rounding differences |
| 049 | Withholding tax type/code (&1/&2) not in master record |
| 050 | No withholding tax data is assigned |
| 051 | Withholding tax type &1 does not exist in country/region &2 |
| 052 | Withholding tax code &1 does not exist in country/region &2 |
| 053 | Enter the withholding tax type and withholding tax code |
| 054 | Withholding tax type &1 exists more than once |
| 055 | Extended withholding tax inactive in CoCd &1, withhold. data not copied |
| 056 | Extended withholding tax inactive in CoCd &1, delete withholding tax data |
| 057 | Customer &1 and posting data have different withholding tax types |
| 058 | Vendor &1 and posting data have different withholding tax types |
| 059 | There is no withholding tax data in master record |
| 060 | No business partner is assigned to the term |
| 061 | Enter a customer |
| 062 | Enter a vendor |
| 063 | Posting term was accessed without a split number |
| 064 | &1: no equivalence number entered for partner &2 |
| 065 | &1: Data for sales tax is inconsistent for &2/&3 |
| 066 | Field &1 only allows input values of length &2 |
| 068 | For vendor &1 there is an exemption for key date &2 |
| 070 | &1 &2 does not exist |
| 071 | &1: profit center accounting is active, enter a profit center for &2 |
| 072 | &1: profit center &2 cannot be posted in company code &3 |
| 075 | Deletion not possible; template &1 already assigned |
| 076 | Assign &1/&2 exactly one template for the standard term |
| 077 | Assign &1/&2 only exactly one template for the standard term |
| 079 | &1 is not valid on &2 |
| 082 | &1: deletion not possible - used in actual records of cash flow |
| 100 | &1: conditions in foreign currency require currency translation rule |
| 120 | &1: partner lock has gaps |
| 121 | &1: partner lock not allowed company code &2 |
| 122 | &1: at least one period must not have partner lock |
| 123 | &1: data for tax information not allowed to be changed |
| 130 | You must specify fund if budget period is specified |
| 150 | Indirect foreign tax calculation only for vendor contracts |
| 151 | Altern. tax ctry/reg. must not be filled because tax abroad is not active |
| 152 | Altrntve tax ctry/region must not be different for act. tax summarization |