SAFTPT - (PT)Message Class for RSAFT_PT
The following messages are stored in message class SAFTPT: (PT)Message Class for RSAFT_PT.
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | One or more sales offices entered does not belong to the company code & |
| 001 | Document types for FI invoice identification are not present |
| 002 | BP Item/G/L item can be selected only when Doc.types are provided |
| 003 | Doc. Type & in BP item is missing in Document types maintained above |
| 004 | Doc. Type & in GL item is missing in Document types maintained above |
| 005 | Doc type & in BP doc.type list is also present in GL doc.type list |
| 006 | Chart of Accounts relevant before CoA conversion is not provided |
| 007 | Directory & is not maintained via FTWP. |
| 008 | File name incl. the path should have only 30 characters in length(max) |
| 009 | Execute Dart and report for same month/period |
| 010 | Period for DART extract doesn't fall in same period as selected criteria |
| 011 | Customization for vendor & has not been mantained . |
| 012 | Self Billing Vendor ID not provided. |
| 013 | An entry for the specified date range already exists |
| 014 | Valid to date should be greater than the valid from date |
| 015 | Select one or more rows |
| 016 | Error while updating database |
| 017 | Specify a valid-from date |
| 018 | Specify a valid-to date |
| 019 | Valid-to date should be equal to or greater than the system date |