REXCRAIT - Italian localisation RE-FX
The following messages are stored in message class REXCRAIT: Italian localisation RE-FX.
It is part of development package RE_XC_RA_IT in software component RE-FX. This development package consists of objects that can be grouped under "".
It is part of development package RE_XC_RA_IT in software component RE-FX. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 009 | This report can be used only for Italian company codes |
| 016 | Program cannot be executed; activate switch &1 |
| 019 | INFORMATION: SIMULATION RUN |
| 020 | Contract &1 &2 meets the conditions |
| 021 | Interval with date &1 is not active |
| 022 | Calculation type is changed |
| 023 | Calculation type could be changed |
| 024 | Interval for legal change date is not found |
| 025 | No contract has been found |
| 030 | Target calculation type is not valid |
| 031 | Old calculation type must be with VAT |
| 032 | New calculation type must not be with unique IRE installment |
| 033 | New and old calculation types must be different |
| 034 | New calculation type must be with VAT |
| 035 | Historical D-Buildings must have calculation type 'FC' |
| 036 | Calculation type &1 cannot be used for uninhabitable buildings |
| 037 | &1 cannot be a historical object |
| 039 | Error while recalculating after notice changes |
| 040 | Error while updating cash flow record for credit memo |
| 100 | **** 100-199 Errors in Customizing ************************************ |
| 101 | Second payment deadline must be later than the first deadline |
| 103 | IB amount must be lower than the IB base amount |
| 106 | D-Building coefficient has to be larger 1 |
| 108 | Entered date is not plausible |
| 109 | You should enter a minimum base amount for stamp tax |
| 110 | When entering no stamp tax amount, no stamp tax will be posted |
| 111 | Enter complete date information (begin day/month, end day/month) |
| 112 | It was not possible to determine the stamp tax value |
| 114 | A required entry is missing. Please fill all of the fields |
| 120 | Data set already exists |
| 121 | No IRE calculation parameters found for calculation type &1 and status &2 |
| 122 | The system did not find any records that matched your selection criteria |
| 200 | **** 200-299 Errors in Report ('cockpit') ****************************** |
| 201 | Posting relevant data is missing. Go back to the selection screen |
| 202 | No Partner data found in the contract |
| 203 | The contract is not active. Posting not possible |
| 204 | Posting was already done |
| 205 | Record for ICI object &1 in &2 already exists |
| 206 | Errors occured during calculation |
| 207 | An error occured during summation |
| 208 | An error occured when calling the generated Adobe form |
| 209 | An error occured when closing the spool job |
| 210 | Text for the assigned object could not be found |
| 211 | Down payment for ICI/IMU/TASI object &1 (&2 - &3) already locked |
| 212 | Down payment for ICI/IMU/TASI object &1 (&2 - &3) already unlocked |
| 213 | Record for ICI object &1 will be created: &2 - &3 |
| 214 | Selected record of ICI object & does not reach until end of previous year |
| 215 | Errors occured during ICI calculation for ICI object &1 |
| 216 | Print form for &1, &2 and company code &3 created (&4 units included) |
| 217 | An error occured opening the spool job |
| 218 | At least one record for the year before the actual year was recalculated |
| 219 | Record for ICI object &1 (&2 - &3) will change |
| 220 | Record for ICI object &1 (&2 - &3) will not change |
| 221 | Record for ICI object &1 and ICI rate &2 (&3 - &4) will be added |
| 222 | ICI rate for ICI object &1 not unique in &2. Additional records created |
| 223 | ICI/IMU/TASI object &1 (&2 - &3) already locked for recalculation |
| 224 | ICI/IMU/TASI object &1 (&2 - &3) already unlocked for recalculation |
| 225 | Recalculation of ICI object &1 (&2 - &3) not allowed. Record was locked |
| 226 | You do not have authorization for function change |
| 227 | Data was saved |
| 228 | No carry over is possible beyond the ICI object (&1) validity period (&2) |
| 300 | **** 300-399 Errors in Dialog ***************************************** |
| 301 | Not possible to determine stamp tax amount |
| 302 | Category ID is not filled. Maintain the missing data |
| 303 | It was not possible to fill the year |
| 304 | Not possible to determine parameters from Category ID |
| 305 | No usage object was assigned for record from &1 to &2 |
| 306 | Payment date(s) not maintained |
| 307 | Payment date(s) can not be determined |
| 308 | The usage object was already assigned to ICI object &1 (&2 - &3) |
| 309 | Valid to-date (&1) has to be larger than the valid from-date (&2) |
| 310 | Year of valid from-date (&1) is different from year of valid to-date (&2) |
| 311 | Overlapping intervalls for record from &1 to &2 exists |
| 312 | Months of Exclusion is larger than Months of Ownership |
| 313 | The detraction amount cannot be larger than the ICI amount |
| 314 | The category ID does not correspond to the entered calculation type |
| 315 | The entered currency will be overwritten by the rental object currency |
| 316 | The detraction amount cannot be negative |
| 317 | It was not possible to determine the ICI county rate |
| 318 | No company code was assigned for record from &1 to &2 |
| 319 | The entered comp.code will be overwritten by the rental object comp.code |
| 320 | Validity period of the ICI object is not within the general validity |
| 321 | Comp.code of obj. from &1 to &2 differs from assign. comp. code, enter &3 |
| 322 | Currency of object from &1 to &2 differs from assigned curr., enter &3 |
| 323 | Enter the rental object code first |
| 324 | Record &1 to &2: Invalid objects were assigned to the participation group |
| 325 | No data will exist for period from &1 to &2 after deletion |
| 326 | No data will exist from &1 after deletion |
| 327 | More than one ICI county rate valid in the specified period |
| 328 | ICI record is locked for recalculation |
| 329 | Record from &1 to &2 is locked for changes |
| 330 | Validity of the ICI object is not within validity of the usage object. |
| 331 | The recalculation could not be done successfully |
| 332 | The update was not successful |
| 333 | No document types maintained for credit memos. |
| 334 | Valid From date of the IMU object has to be in year 2012 or later |
| 335 | Valid From date of the ICI object has to be before 2012 |
| 336 | Country/Region Rate has not been found for relevant year in Customizing |
| 337 | No specific rate found for the city: the default IMU rate is applied |
| 338 | Customizing error: Country/Region Rate is greater than City Rate |
| 339 | No specific IMU rate found for the city |
| 350 | Calculation type is not filled. Maintain the missing data |
| 351 | Contract start date was changed. IRE data might be wrong |
| 352 | Rental object code is not filled out. Enter the missing data |
| 353 | Contract end date is missing,one-time payment deduction cannot be applied |
| 354 | Time-dependent parameters for &1 are not maintained in Customizing |
| 355 | Rental object code &1 does not exist. Maintain it in Customizing |
| 356 | Tax code for rent.obj.code, calc.type, payt type(&1,&2,&3) is not in Cust |
| 357 | Enter registration date |
| 358 | Multiple records for same IRE date & (IRE contract statuses & and &) |
| 359 | Reduced rates are not maintained in Customizing |
| 360 | **** 360-399 IRE (New) Errors ******************************************* |
| 361 | Multiple records for same IRE date & and IRE contract status & |
| 362 | Item was not deleted due to an internal error |
| 363 | Active IRE record cannot be deleted. Deactivate record first. |
| 364 | Record cannot be active and canceled at the same time |
| 365 | Only use a manual contract status |
| 366 | Item cannot be edited manually |
| 367 | Calculation error on IRE detail line for date & and status & |
| 368 | Rental object code & calculation type combination does not exist. |
| 369 | IRE date must not be before the IRE start date. |
| 370 | Payback percentage was not input correctly. |
| 371 | Only manually created IRE records can be deleted. |
| 372 | Canceled IRE record cannot be deleted. Mark record not cancelled first. |
| 373 | Reverse the cash flow generated for the IRE record from the IRE cockpit. |
| 375 | Detail line for date & and status & refers to a date after contract end. |
| 376 | IRE record for date & and status & refers to a date before contract start |
| 377 | The IRE start date must be between the contract's start and end date |
| 400 | **** 400-449 Errors in IRE Payback Cash-Flow **************************** |
| 401 | Contract &1 (company code &2) has no conditions assigned to it |
| 402 | No cash flow exists for the contract &1 (company code &2) |
| 403 | Cash-flow creation for IRE Payback was not successful (&1 &2 &3 TC &4) |
| 404 | Successful cash flow creation for IRE Payback in contract &1/&2 f.year &3 |
| 405 | Customizing for cash flow creation for IRE Payback is missing |
| 406 | Cash flow for IRE Payback was already created |
| 407 | IRE record is not active. Posting is not possible |
| 408 | Error while reading the contract |
| 409 | Error during cash flow recalculation for year &1 taxcode &2 |
| 410 | Error during cash flow recalculation for reg. off. payback for year &1 |
| 411 | Customizing for &1 &2 &3 for IRE payback is missing |
| 412 | Customizing for &1 &2 for IRE registr. office value payback is missing |
| 413 | Activate contract &1/&2 first |
| 414 | Cash flow creation for IRE Payback was not successful (&1 &2 &3 reg. off) |
| 415 | Cash flow reversal succesfull for IRE Payback in contract &1/&2 date &3 |
| 416 | No cash flow generated for IRE payback. |
| 417 | No condition of type & found in the contract for payback cash flow. |
| 418 | Cash flow functionality for IRE tax payback is off - company code & |
| 419 | Condition type is not customized for &1 &2 &3 for IRE payback. |
| 420 | Cash flow for IRE record & & & cannot be changed. Restart cockpit first. |
| 421 | IRE record for date & and status & refers to a date after contract end. |
| 450 | **** 450-449 Errors in Deposit Interest Calculation **** |
| 453 | Maintain the security deposit interest settings |
| 454 | Periodic deposit interest calculation can only be posted in arrears |
| 455 | Frequency of periodic deposit interest calculation must be yearly |
| 456 | Cust. setting for &1 and &2 company codes are different for IRE Payback |
| 500 | ****** (500-599) CADASTRAL OBJECT SPLITTING/MERGING ********************* |
| 501 | Select only one architectural object for the splitting |
| 502 | Last number assigned to &1 &2 &3 |
| 503 | Text for the assigned UIU object could not be found |
| 504 | Cadastral object modification was parked with identifier & |
| 505 | Derived object(s) were succesfully created |
| 506 | Get values |
| 507 | Get saved values |
| 508 | Select one row in the table |
| 509 | Select at least 2 architectural objects for merging |
| 510 | No objects were selected |
| 511 | No valid ICI data exists on & |
| 512 | No Rental Object assigned to Architectural Object & on & |
| 513 | Exactly one object can be linked to Architectural Object & |
| 514 | The assignment of object & was set to initial |
| 515 | Rental object & already assigned to an architectural object |
| 516 | Successful report run without error messages |
| 517 | Original arch. object(s) shall be closed before creating the derivatives |
| 518 | Original arch. objects were successfully closed |
| 519 | No address can be found for the ICI object of AO &1 |
| 520 | Assign rental object to architectural object first |
| 521 | Assignement of participation group is not supported in splitting process |
| 525 | No data will exist from &1 after deletion |
| 526 | No data will exist for period from &1 to &2 after deletion |
| 550 | *************** ICI FORM ********************************************** |
| 551 | PDF API Error in &1 |
| 552 | Device type of & is not compatible with Adobe Document Server |
| 553 | Output error: fp job open error |
| 554 | Output error: fp job close error |
| 555 | No address exists for the Address identifier &1 (Company code:&2) |
| 556 | If the year is 2012 or later, enter also the start and end date of period |
| 558 | Period refers to a month; enter the number of the relevant month (1-12) |
| 570 | ********************** F24 DMEE FILE ******************************** |
| 571 | ICI data for different company codes were selected |
| 572 | Maintain F24 payment data in Customizing for company code &1 |
| 573 | File & was saved successfully |
| 574 | Unable to create file &1 |
| 575 | File name or path name selected is too long |
| 600 | Change document error &1 |
| 610 | Change document error &1 |
| 650 | **** 650-> IRE to IRE (New) Migr Errors ******************************* |
| 651 | Company code must be entered. |
| 652 | Data for one or more entered Company Codes has not been migrated yet. |
| 653 | Data for one or more entered Company Codes has been migrated already. |
| 670 | ************************** TASI ************************** |
| 671 | Service tax rate could not be defined (Date &, City &, CatId &) |
| 672 | No corresponding IMU interval found for service tax interval &1 - &2 |
| 673 | Invalid calculation type for service tax period & - & |
| 674 | No default service tax rates defined for year & |
| 675 | In year &; sum of TASI rate (&) and IMU rate (&) exceed maximum rate (&) |
| 676 | Record lock cannot be set unless related IMU interval &-& is locked (&) |
| 677 | City is missing for service tax rate determination |
| 678 | Error occurred during TASI recalculation for AO &; see details in log |
| 679 | TASI recalculation for AO & is successful |
| 680 | Record for TASI object &1 (&2 - &3) will change |
| 681 | Downpayt lock cannot be set unless related IMU interval &-& is locked (&) |
| 682 | Arch.object & is assigned to both lease-in and lease-out contracts |
| 683 | Record lock can be released only if related TASI interval is unlocked |
| 684 | No corresponding TASI interval found for IMU interval &-& |
| 685 | Downpayt lock can be released only if related TASI interval is unlocked |