REXCCORR - Correction/Reversal Invoices
The following messages are stored in message class REXCCORR: Correction/Reversal Invoices.
It is part of development package GLO_REFX_CORR in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate".
It is part of development package GLO_REFX_CORR in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ************** CORRECTION/REVERSAL INVOICING *************************** |
| 001 | Succesful report run without error messages |
| 002 | Invoice item &1/&2 is not categorized as a correction or reversal invoice |
| 003 | Not all invoice items of the invoice have the same invoice type |
| 004 | Selection screen settings do not result in any records |
| 006 | Contract &1/&2 does not belong to a Hungarian company code |
| 007 | Correction invoice function is not activated for country/region &1 |
| 008 | Enter at least one company code |
| 009 | Previous change is not invoiced yet |
| 010 | Previous change is not invoiced yet |
| 011 | Follow-up posting for tax code correction (&1,&2,&3,&4) |
| 012 | Follow-up posting for (&1,&2,&3,&4) is also set to same value |
| 013 | Customer data not found (Customer identifier: &1) |
| 014 | Vendor data not found (Vendor identifier: &1) |
| 015 | Tax numbers for company code &1 are not found (country/region &2) |
| 016 | Program cannot be executed; activate switch &1 |
| 017 | Document to be reversed (&1) is not yet invoiced |
| 018 | Accounting document(&1) of invoice(&2/&3) is not selected for reversal |
| 019 | Selected invoice type is not allowed for accounting doc:&1/&2/&3 |
| 020 | Invoice for &1 document item was already created |
| 021 | An error occured during saving. Check the application log. |
| 022 | Currency translation rule change for already posted items is not possible |
| 023 | Do not mix normal and correction settlement units in one settlement run |
| 024 | Specify a correction or reversal reason for accounting doc. &1/&2/&3 |
| 050 | Navigation is not possible for subtotal line |
| 051 | Original accounting document line for (&1, &2, &3, &4) is not found |
| 052 | Accounting document lines for (&1, &2, &3) is not found |
| 053 | Accounting document for (&1, &2, &3) is not found |
| 054 | Original RE document line for (&1, &2, &3, &4) is not found |
| 055 | Selection type "From FI documents and Cash Flow" is not allowed |
| 056 | &1 cannot be processed! Reversed or Reversal not invoiced originally. |
| 057 | Different SII invoice types for corr. acc. document &1 in fiscal year &2. |
| 098 | |
| 099 | |
| 100 | |
| 101 | |
| 102 | |
| 103 | |
| 104 | |
| 105 | |
| 106 | |
| 107 | |
| 108 | |
| 109 | |
| 110 | |
| 111 | |
| 112 | |
| 113 | |
| 114 | |
| 115 | |
| 116 | |
| 122 | The system did not find any records that matched your selection criteria |