/ACCGO/BR_TRUE_UP - True-Ups Messages
The following messages are stored in message class /ACCGO/BR_TRUE_UP: True-Ups Messages.
It is part of development package /ACCGO/BR_NV in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO: Brazil Inventory Updates".
It is part of development package /ACCGO/BR_NV in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO: Brazil Inventory Updates".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Cannot open the true-up document when status is &1 |
| 002 | Cannot set the true-up document to ready when status is &1 |
| 003 | Cannot complete the true-up document when status is &1 |
| 004 | Cannot set the true-up document to failed when status is &1 |
| 005 | Cannot reverse the true-up document when status is &1 |
| 006 | Cannot process the true-up document when status is &1 |
| 007 | Only one true-up key field is allowed for instantiation |
| 008 | Only one true-up key field is needed for instantiation |
| 009 | No true-up documents found for current selection criteria |
| 010 | Enter at least one selection criteria |
| 011 | Select any true-up document |
| 012 | True-up for application (&1) item (&2) |
| 013 | True-up for settlement unit (&1) year (&2) |
| 014 | State changed from &1 to &2 |
| 015 | True-up locked by user &1 |
| 016 | Previous goods movement not found |
| 017 | Customizing for inverse movement code not found for &1 |
| 018 | Error during goods movement creation |
| 019 | Error during incoming invoice creation |
| 020 | Document may have either failed or is waiting for invoice to complete |
| 021 | Processing true-up document |
| 022 | No difference found; setting document as completed |
| 023 | Error during invoice cancellation |
| 024 | No Nota Fiscal found for current selection criteria |
| 025 | Process was not modified; there is nothing to save |
| 026 | Process was successfully set as open |
| 027 | Action was cancelled by user |
| 028 | Process was successfully set as final |
| 029 | Nota Fiscal is locked by user &1 |
| 030 | Data was not saved on table /ACCGO/T_BR_BAL |
| 031 | Error during lock on table /ACCGO/T_BR_BAL |
| 032 | Error during unlock on table /ACCGO/T_BR_BAL |
| 033 | Select at least one Nota Fiscal |
| 034 | Enter the Nota Fiscal ID |
| 035 | Error during Nota Fiscal <-> Delivery Note UOM conversion |
| 036 | LDC validation failed during Nota Fiscal balance check |
| 037 | Error on search help exit /ACCGO/TRP_BR_NFNUM_SH |
| 038 | Only possible to link invoice for document status Waiting for Nota Fiscal |
| 039 | Invoice already linked to another true-up document |
| 040 | Posted invoice not found |
| 041 | No data found |
| 042 | True-up group (&1) |
| 043 | Cannot wait invoice for true-up document when status is &1 |
| 044 | Creation of credit memo failed |
| 045 | Commit of transaction failed |
| 046 | True-up status code not found |
| 047 | Goods receipt &1/&2 has been created |
| 048 | Cannot reverse true-up document when status is &1 |
| 049 | Document shall be posted from Brazil true-up transaction |
| 050 | Cannot wait for application true-up document when status is &1 |
| 051 | Reverse settlement true-up &1/&2 before reversing application true-up |
| 052 | Invoice shall be posted and then reversed in Brazil workcenter |
| 053 | Quantity for item cannot be zero |
| 054 | Amount for item cannot be zero |
| 055 | Authorization check failed |
| 056 | No standard implementation found |
| 057 | Process can't be opened again; settlement was already executed |
| 058 | Purchase order &1 quantity, updated in &2 &3 |
| 059 | Delivery &1 created for purchase order &2 |
| 060 | Cannot process complementary NF at this point. Reversal is required. |
| 061 | Invoice &1/&2 entered and held |
| 062 | Complementary NF has been created successfully |
| 063 | Purchase order &1, origin acceptance flag re-checked |
| 064 | Scenario not ready for Automatic Complimentary NF. |
| 065 | This object is locked |
| 066 | Object has been changed; please reload the transaction |
| 067 | Cancel NFE &1 document first |
| 068 | Please enter all values |