REXCPTPT -
The following messages are stored in message class REXCPTPT: .
It is part of development package GLO_REFX_PT in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Portugal".
It is part of development package GLO_REFX_PT in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ****** MUNICIPAL PROPERTY TAX CUSTOMIZING **************************** |
| 001 | Property tax rate is not in the defined interval (&1-&2) |
| 002 | Tax rate is not the predefined value (&1) |
| 003 | No tax category found in customizing |
| 004 | Error while reading tax categories from customizing |
| 005 | No tax rate found in customizing |
| 006 | Error while reading tax rates from customizing |
| 007 | No installment year found in customizing |
| 008 | Tax &2 not specified for year &1 in customizing. &3 is used instead |
| 009 | Tax rate is not in the defined interval of limits |
| 010 | Minimum tax rate cannot be greater than the maximum tax rate |
| 011 | No property tax rate limits are assigned in customizing |
| 012 | Error while reading tax category limits from customizing |
| 013 | Tax category has not been entered |
| 014 | Municipality does not exist in customizing |
| 020 | ************* MUNICIPAL PROPERTY TAX COCKPIT ************************** |
| 021 | Error while opening the spool job |
| 022 | Error while closing the spool job |
| 023 | Print form for &1, &2 created |
| 024 | Error while calling the generated Adobe form |
| 025 | Record for IMI object &1 (&2 - &3) will change |
| 026 | Record for IMI object &1 (&2 - &3) will not change |
| 027 | Record for IMI object &1 and IMI rate &2 (&3 - &4) will be added |
| 028 | Recalculation of IMI object &1 (&2 - &3) not allowed. Record was locked |
| 029 | Text for the assigned object could not be found |
| 030 | No object assigned to land of parcel ( &1, &2, &3) |
| 031 | &4 is assigned to the land of parcel ( &1, &2, &3) |
| 032 | Select a line |
| 033 | Property tax object (&1 &2 &3) is not assigned to a contract |
| 034 | Country/Region setting is not activated for Portugal |
| 035 | No data found to this selection criteria |
| 036 | Enter at least one selection criteria |
| 037 | Prop. tax object (&1,&2, &3) is assigned to more than one contract |
| 038 | Cash flow created for accruals for parcel &1/&2/&3 in &4 |
| 039 | Cash flow created for accruals for contract &1/&2 year &3 |
| 040 | Company code &1 is not located in Portugal |
| 041 | Country/Region setting is not activated for company code &1 |
| 042 | Contract type not found in customizing |
| 043 | Installment limit not found in customizing |
| 044 | Cash flow created for liables for contract &1/&2 year &3 |
| 045 | Installment date is not set for company code &1 year &2 |
| 046 | Condition type for accruals is not maintained in customizing |
| 047 | Condition type for installments is not maintained in customizing |
| 048 | Day of first installment for company &1 and year &2 is not maintained |
| 049 | Day of second installment for company &1 and year &2 is not maintained |
| 050 | Contract &1 (company code &2) has no conditions assigned to it |
| 051 | Contract &1 (company code &2) has no condition for accruals |
| 052 | Contract &1 (company code &2) has no condition for installments |
| 053 | Cash flow created for reversals for contract &1/&2 year &3 |
| 054 | Accrual for contract &1/&2 for year &3, month &4 is already created |
| 055 | Accrual for &4 in contract &1 for year &2, month &3 is already created |
| 056 | First installment for contract &1 in year &2 is already created |
| 057 | First installment for &3 in contract &1 in year &2 is already created |
| 058 | Second installment for contract &1 in year &2 is already created |
| 059 | Second installment for &3 in contract &1 in year &2 is already created |
| 060 | Liable amount for contract &1/&2 for year &3 is zero |
| 061 | Liable amount for &4 in contract &1/&2 for year &3 is zero |
| 062 | IMI Data for parcel &1/&2/&3 in year &4 successfully locked |
| 063 | IMI Data for parcel &1/&2/&3 in year &4 successfully unlocked |
| 064 | Save changed data in the cockpit before navigating out |
| 065 | IMI Data for parcel &1 in contract &2 in year &3 is locked |
| 066 | Select a line |
| 067 | You did not select whole contract(s). Functionality is not allowed |
| 068 | Functionality not yet implemented |
| 069 | Cannot calculate installments. Parcel is not assigned to a contract |
| 070 | Tax category &3 is not valid for municipality &1 and year &2 |
| 071 | Enter valid selection criteria |
| 072 | Entered company code-contract number combination is invalid |
| 073 | Selection criteria entered for the parcel is invalid |
| 074 | Contract &1/&2 does not have contract type &3 |
| 075 | No parcel found to the selected municipalities |
| 076 | Location hierarchy is not set up for location system &1 |
| 077 | No acc. assig. obj. assigned to parcel &1 in contract &2. No distribution |
| 078 | Tax category &1 does not exist |
| 079 | Day of third installment for company &1 and year &2 is not maintained |
| 080 | Third installment for &3 in contract &1 in year &2 is already created |
| 081 | Third installment for contract &1 in year &2 is already created |
| 200 | ************ MUNICIPAL PROPERTY TAX MASTER DATA ********************* |
| 201 | &1 date is not the last day of the calendar year |
| 202 | Address of Parcel was not maintaned; maintain it |
| 203 | You do not have authorization for function change |
| 204 | Validity period of the IMI object is not in the general validity |
| 205 | Property tax category (&1) does not exist in customizing |
| 206 | No data will exist for period from &1 to &2 after deletion |
| 207 | No data will exist from &1 after deletion |
| 208 | Municipality and freguesia not found to location key &1 |
| 209 | Tax rate not be found; maintain in customizing |
| 210 | Validity of IMI object is not in the validity of the assigned acc. obj. |
| 211 | Maintain tax categories |
| 212 | VPT value (&1) is not between &1 and &2. No exemptions |
| 213 | Request exemption from the authorities within 60 days |
| 214 | Enter the start date of exemption |
| 215 | Are you sure, you want to change the tax amount from determined? |
| 216 | Are you sure, you want to change the tax amount to determined? |
| 217 | Construction date must be set before the exemption status |
| 218 | Start date of period must be before the end date of the period |
| 219 | Exemption status is valid only for buildings |
| 220 | Record from &1 to &2 is locked for changes |
| 221 | Entered currency will be overwritten by the rental object currency |
| 222 | Property taxable value (VPT) must be more than 0 |
| 223 | IMI data &1 from &2 to &3 was copied without exemptions |
| 224 | Do you really want to change the determination mode of the IMI amount? |
| 225 | Start date of tax exemption will be &1 |
| 226 | Start date of exemption must be filled until &1 |
| 227 | Locked record has been changed |
| 228 | Record has been locked for further changes |
| 229 | Only one object can be assigned to one parcel of land |
| 230 | General error while calculating tax exemption; check in customizing |
| 231 | Only buildings and rental objects can be assigned |
| 232 | General error in the assigned object |
| 233 | Construction date of assigned objects must be filled out |
| 234 | Construction date and start date of exemption are not equal |
| 235 | Status changed from 'Entitled for Exemption' to 'Exemption Approved' |
| 236 | Enter the start date of exemption |
| 237 | Enter the start date of exemption |
| 238 | Enter the exemption period category |
| 239 | You can assign only one usage object to the parcel |
| 240 | construction date of building has not been maintained |
| 241 | No object has been assigned |
| 242 | No account assignment object assigned to IMI data (&1) |
| 243 | Account assignment object cannot differ from the assigned usage object |
| 244 | No currency entered |
| 300 | *********************** IMI SERVICE CLASS ***************************** |
| 301 | Cannot determine IMI tax rate |
| 302 | Selected record of IMI object & does not reach the end of previous year |
| 303 | Record for IMI object &1 in &2 already exists |
| 304 | Record for IMI object &1 will be created: &2 - &3 |
| 305 | IMI rate for IMI object &1 not unique in &2. Additional records created. |
| 306 | Errors occured during IMI calculation for IMI object &1 |
| 307 | IMI record is locked for recalculation |
| 308 | Payment for IMI object &1 (&2 - &3) was already locked |
| 309 | IMI object &1 (&2 - &3) was already locked for recalculation |
| 310 | Payment for IMI object &1 (&2 - &3) was already unlocked |
| 311 | IMI object &1 (&2 - &3) was already unlocked for recalculation |
| 312 | Valid-to date (&1) must be after the valid-from date (&2) |
| 313 | Year of valid-from date (&1) is different from year of valid-to date (&2) |
| 314 | Business Partner (&1) is not valid |
| 315 | No valid address for the Business Partner &1 |
| 316 | No address exists for the address identifier &1 |
| 317 | Selected account object &1 does not belong to a PT company code &2 |
| 318 | Exemption has been approved without a validity date |
| 319 | Exemption period category &1 is not found in customizing |
| 400 | ***************** CONTRACT ************************************ |
| 401 | Parcel &1/&2/&3 is already assigned to property tax contract &4 |
| 402 | Technical settings for company &1 are missing in customizing |
| 500 | ***************** DIGITAL SIGNATURE FOR INVOICES ************** |
| 501 | Maintain settings for digital signature generation in Customizing |
| 502 | Digital signature for invoice &1 has not been generated |
| 503 | Company code data is not found for &1 company |
| 504 | Invoice for &1 document item was already created |
| 505 | Number range interval & for company code & year & is not maintained |
| 520 | ************************* SAF-T RE-FX extesnion ************************* |
| 521 | No RE-FX documents exist for current selections (Comp.code / Year &/&) |
| 522 | Log handle invalid. Contact system adminnistrator. |
| 523 | All selected documents are already containded in SAF-T tables. |
| 524 | SAF-T: invalid Company Code & in selection |
| 525 | Missing entry for digital signature in the table vixcptsipt for invoce & |
| 526 | Missing address data for RE-FX invoice & |
| 527 | SAF-T: Extracting RE-FX invoices was interrupted due to an error |
| 528 | Invoice posting date selection is invalid |
| 529 | Error reading VIRADOCITEM table for Invoice &. |
| 530 | Extraction already exists for Comp.Code/Year/Date range &/&/&-& |
| 531 | Extraction for Comp.Code/Year/Date range &/&/&-& does not exist |
| 532 | System uuid_x16 could not be created. Contact system administrator. |
| 533 | Extraction for Comp.Code/Year/Date range &/&/&-& succesfully created |
| 534 | Extraction for Comp.Code/Year/Date range &/&/&-& succesfully deleted |
| 535 | Extraction from RE-FX does not support data already archived |
| 536 | "Date to" (&) is incorrect in the Date interval |
| 537 | Extraction required for Comp.Code/Year/Date range &/&/&-& |
| 538 | Deletion required for Comp.Code/Year/Date range &/&/&-& |
| 539 | Error reading condition data for Comp.Code/Year/InvoiceNr &/&/& |
| 540 | Some of invoice & lines posted within, some out of extraction period." |
| 541 | Invoice & skipped |
| 599 | Invoice Total/Lines Total check failed (&/&/&). Poss. dtb.inconsistency |