TRM_ESOA - Message Class for Tax and Revenue Management Services
The following messages are stored in message class TRM_ESOA: Message Class for Tax and Revenue Management Services.
It is part of development package FMCA_TRM_ESOA in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Service Enabling for Tax & Revenue Management".
It is part of development package FMCA_TRM_ESOA in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Service Enabling for Tax & Revenue Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 |
| 001 | Use of attribute &1-&2-&3-&4 is not supported by service implementation |
| 002 | Data is outdated (ChangeStateID check failed) |
| 003 | Use of element &1 is not supported by service implementation in &2 |
| 004 | The content of the field &1 is too long |
| 005 | Tax payer party ID is not supplied |
| 006 | Levy type code is not supplied |
| 007 | Start billing period ID is not supplied |
| 008 | Tax object ID is not supplied |
| 009 | No fact set assigned to psobject type '&1' in customizing |
| 010 | Fact type '&1' is not included in fact set '&2' in customizing |
| 011 | Tax obligation key is not length of 38 char |
| 012 | Field '&1' exceeds the maximum length of &2 char |
| 013 | Conversion error: &1 |
| 014 | No contract account category set for levy type '&1' in customizing |
| 015 | CA category '&1' does not match with levy type '&2' in customizing |
| 016 | Tax obligation '&1' does not exist. |
| 017 | IV_AKTYP can only be 'I'(Insert) or 'U'(Update). |
| 018 | Valid value for actionCode of Filing Exemption: 01(Create), 05(Remove) |
| 019 | Valid value for actionCode of Filing Rule: 01(Create), 05(Remove) |
| 020 | Valid value for actionCode of Deviating Period: 01(Create), 05(Remove) |
| 021 | UUID &1 for element &2 does not comply to required pattern |
| 022 | Exactly-once request cannot be locked: &1 (error code: &2) |
| 023 | Internal error in exactly-once processing (message UUID &1) |
| 024 | Exactly-once request timed out (message UUID &1) |
| 025 | Exactly-once request cannot be locked: &1 (error code: &2) |
| 026 | Data is outdated (ChangeStateID check failed) |
| 027 | UUID &1 for element &2 does not comply to required pattern |
| 028 | Exactly-once request cannot be locked: &1 (error code: &2) |
| 029 | Operation successfully completed |
| 030 | Interval conversion error (interval &1) |
| 031 | More than one contract accounts exist, please specify one entry. |
| 032 | Tax obligation already exists or is covered by another existing one. |
| 033 | Inbound correspondence category '&1' is inconsistent with levy type '&2' |
| 034 | Filing obligation only supports actions of create, change and save. |
| 035 | Tax Payer party was not found |
| 036 | The tax Object '&1' is not consistent, it contents no relevant data |
| 037 | Received Date and Clearing Reason Code cannot be changed at the same time |
| 038 | Field &1 is required |
| 039 | No matching facts of '&1' found |
| 040 | No data found. |
| 041 | Tax form could not be found. |
| 042 | Start and end periods of tax obligation do not belong to a same chain. |
| 043 | End billing period of tax obligation is earlier than start period. |
| 044 | Period '&1' of filing rule is out of the valid period of tax obligation. |
| 045 | Deviating period '&1' is out of the valid period of tax obligation. |
| 046 | Period '&1' of Filing Obl. is out of the valid period of tax obligation. |
| 047 | All items in the document must have the same currency |
| 048 | Invalid period key |
| 049 | Document type must be unique. |
| 050 | Document origin key must be unique. |
| 051 | No authorization to file for business partner &1 |
| 052 | No authorization to pay for business partner &1 |
| 053 | Tax Object and Tax Obligation Assignment are not matching together |
| 054 | Enter a valid Form-ID |
| 055 | Tax return '&1' is not found |
| 056 | Registration not found |
| 057 | Form not found |
| 058 | Input error |
| 059 | No autorization |
| 060 | The return form is not unique |
| 061 | The registration is not unique |
| 062 | Changing the template ID of a form is not allowed |
| 063 | Tax obligation and taxpayer don't match |
| 064 | Tax obligation and levy type don't match |
| 065 | Tax obligation and tax ID of taxpayer don't match |
| 066 | Contract Account Category '&1' not found |
| 067 | Registration information and Business Parner don't match |
| 068 | Registration information and period key don't match |
| 069 | Registration information and processing status don't match |
| 070 | Registration information and bill repetition don't match |
| 071 | Registration information and quantity from bill don't match |
| 072 | Only creation or deletion of attachments is allowed |
| 073 | Attachments can only be deleted is tax submission is draft |
| 074 | The Tax submission number is empty |
| 075 | There is more than one entry for the type of created document |
| 076 | Enter a user ID |
| 077 | Enter action code 'ENABLE' or 'DISABLE' |
| 078 | Enter a file name with a valid file name extension |
| 079 | MIME type could not be derived for file name extension '&1' |
| 080 | Enter a business partner for selection |
| 081 | Use service interface from namespace http://sap.com/xi/FICA/Global |