TXS_MESSAGES - Tax Service Messages class
The following messages are stored in message class TXS_MESSAGES: Tax Service Messages class.
It is part of development package GLO_GEN_TXS_BASE in software component FI-LOC-TXS. This development package consists of objects that can be grouped under "Tax Service Base Objects".
It is part of development package GLO_GEN_TXS_BASE in software component FI-LOC-TXS. This development package consists of objects that can be grouped under "Tax Service Base Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Cannot calculate taxes |
| 002 | Cannot find condition type & in NF-e Tax Conditions table (J_1BNFTXCOND) |
| 003 | Could not read material & |
| 004 | Enter GUID or Company Code and Application |
| 005 | Cannot find trace for this selection. Change the data and try again |
| 006 | You are not authorized to see the records for the & company code |
| 007 | Error while creating OAuth2 client |
| 008 | Error while creating HTTP client from connection configuration |
| 009 | Error acquiring OAuth2 token using client credentials |
| 010 | Error setting OAuth2 token |
| 011 | System cannot connect with Tax Service application |
| 012 | Cannot calculate taxes |
| 013 | Cannot insert trace table due to database error & |
| 014 | Enter the document number and category |
| 015 | Enter an application |
| 016 | Transaction is not available |
| 017 | Enter a valid tax code for Brazil according to your item type |
| 018 | Cannot read information for supplier & |
| 019 | Cannot read information for customer & |
| 020 | System cannot instantiate class & |
| 021 | Cannot map numeric fields from tax service API response |
| 022 | Enter a valid class name |
| 023 | & |
| 024 | Enter a valid usage for the condition table |
| 025 | Enter the application |
| 026 | Enter the name of the procedure |
| 027 | Enter the tax code for sales or purchases |
| 028 | Enter a valid ISO code for the country/region |
| 029 | Enter a valid external tax code |
| 030 | Enter a valid external country/region |
| 031 | Enter a condition type |
| 032 | Enter the Tax Type code for Tax Service |
| 034 | Cannot delete this class. |
| 035 | Multiple mappings for external tax code & found |
| 036 | Cannot find mappings between ext. tax codes and SAP S/4HANA tax codes |
| 037 | Insert a valid tax code |
| 038 | This feature is not active. |
| 039 | An entry already exists with the same key |
| 040 | Response Payload not found in buffer for key & |
| 041 | Enter a valid Nota Fiscal number in the Header Text field. |
| 042 | Multiple mappings for SAP S/4HANA tax code & found |
| 043 | Check your jurisdiction code |
| 044 | Cannot insert response or request in the buffer |
| 045 | Cannot find entry from buffer |
| 046 | Wrong input parameters |
| 047 | Enter a valid Interface |
| 048 | For item categories &1 and &2 you can only use tax code &3 |
| 049 | Unable to read header of Purchase Order & |
| 050 | Unable to read items of Purchase Order & |
| 051 | Sales organization &1 address not found; check the master data |
| 052 | Cannot determine SHIP_FROM address. Verify your order details |
| 053 | Use a Valid from date that is before the Valid to date |
| 054 | Enter a valid & |
| 055 | There is no entry with &1 &2 for &3 &4 |
| 056 | Nota Fiscal CST Mun. ISS not found in response. Request ID: &1 |
| 057 | Enter a valid Usage |
| 058 | The system can't find the Benefit Code &1 for ICMS for Region &2 |
| 059 | Attribute &1 not found in response. Request ID: &2 |
| 060 | Enter a valid Country/Region and Classification Code |
| 061 | The system can't find the Benefit Code &1 for ISS for Tax Jurisdiction &2 |
| 062 | We cannot determine &1 for your &2 transaction |
| 063 | Sales order has items with different Suframa codes |
| 064 | The system can't determine the Suframa code for this order |
| 065 | Enter input data for your One-Time Customer. |
| 066 | The pre-configured master data of your One-Time Customer is not found |
| 067 | Insert a valid NCM code |
| 068 | Tax Jurisdiction &1 is invalid for Country &2 and Region &3 |
| 069 | Tax Jurisdiction of business partner &1 is insconsistent with its address |
| 070 | Fill in at least one of the fields CEST, NCM or EAN |
| 071 | The system cannot find object to configure rules for &1 |
| 072 | You can only assign one value to the &1 internal code |
| 073 | Internal code &1 with value &2 for this country/region already exists |
| 074 | The tax calculation date for document &1 is in the future |
| 075 | |
| 076 | Cannot delete the &1 internal code |
| 077 | Enter a valid internal code |
| 078 | In the previous screen, enter a component |
| 079 | Enter a valid description |
| 080 | Cannot delete Internal Code Group &1 |
| 081 | Add at least one &1 parameter |
| 082 | This rule position already exists, enter a different one |
| 083 | There are no condition types mapped for procedure &1 |
| 084 | Enter all required parameters for the following rules: &1 |
| 085 | Enter an output parameter for the following rules: &1 |
| 086 | Enter a valid value for parameter &1 |
| 087 | Enter a valid parameter for the following rules: &1 |
| 088 | Enter a valid parameter |
| 089 | Cannot delete parameter &1 |
| 090 | Enter a valid &1 for Brazil |
| 093 | Verify the configuration of the withholding tax types for this vendor |
| 094 | Enter a valid business transaction |
| 095 | Enter a valid usage purpose |
| 096 | Select a calculation engine |
| 097 | Enter a valid external engine routing key |
| 098 | Delete the external engine routing key |
| 099 | Enter a company code that is assigned to the selected country/region |
| 100 | You are entering special rules for a procedure with inactive integration |
| 101 | You are activating the integration for a procedure that has special rules |
| 102 | You are deactiv. the integration for a procedure that has special rules |
| 103 | Enter a valid code for &1 |
| 104 | Enter a value for &1 that begins with a number or with X, Y or Z |
| 105 | The value &1 already exists, enter a different one |