/ACCGO/BR_UIS -

The following messages are stored in message class /ACCGO/BR_UIS: .
It is part of development package /ACCGO/BR_UIS in software component LO-AGR-LOC-BR. This development package consists of objects that can be grouped under "ACCGO: Brazil Load Data Capture".

Message Nr ▲	Message Text
001	Enter NF number
002	Split scenario is only available for a natural person
003	Triangular operation is not available for a natural person
004	Enter total value of nota fiscal for certifcate category NF
005	Enter a delivery note number
006	Certificate category should be nota fiscal
007	Brazil: company is not authorized to split scenario to LDC
008	Enter a base amount
009	Enter total weight and base unit of nota fiscal in the Brazil tab
010	Cannot save; unload event must be released
011	For natural person purchase scenario weights and grades must be final
012	Error during final application
013	Overfill error
014	Check DPQS details; error in evaluation
015	Enter a reference contract number and item
016	Enter a purchase order number and item
017	Vendor data does not exist
018	Customer data does not exist
019	Enter a valid document number and year
020	Trading contract is not a purchase contract
021	PO &1 cannot be assigned to a contract
022	Tax code &1 is not valid
023	NF valid must be marked and NF values must be informed for this scenario
024	No NF expected for natural person
025	This LDC split is valid
026	Internal LDC split error
027	Split weight do not match LDC unload weight
028	Split NF weight and unit of measure are mandatory
029	Reference load LDC &1 does not exist
030	Reference load LDC &1 already contains an unload event
031	Split quantity is mandatory
032	Vendor is mandatory
033	Vendor does not exist
034	Split validation error
035	Fill analysis details for parent split
036	Nota fiscal was not found on &1 scenario; provide a nota fiscal number
037	Invoice &1 with NF &2, does not belong to purchase order &3/&4
038	Nota fiscal &1 does not belong to any invoice document from vendor &2
039	Unplanned purchase order cannot be used in natural person scenario
040	Please provide a unit of measure for the delivery nota fiscal weight
041	The LDC quantity is greater than the available invoice quantity
042	Split application instruction is not allowed for child split
043	Material &1 is different from reference contract material &2
044	Vendor &1 is different from reference contract vendor &2
045	Nota fiscal was set as 'Final'; a new LDC is not possible
046	Enter vendor number
047	Enter royalties agreement with the vendor
048	Split &1: Generated split event (LDC &2) is not obsolete
049	Material &1 is different from PO item material &2
050	Vendor &1 is different from PO vendor &2
051	Please provide a purchasing document
052	Purchasing document &1 does not exist
053	Item &1 was not found in purchasing document &2
054	Enter unload event weight details
055	Enter load event weight details
056	Enter load event analysis details
057	Contract &1 does not exist
058	Item &1 was not found in contract &2
059	Enter unload event analysis details
060	Analysis detail is missing for required characteristics
061	Error while reading DPQS header data
062	For natural person scenario, enter unload event details
063	Logistically adjusted quantity (LAQ) is less than or equal to zero
064	Enter total value of delivery nota fiscal for certificate category NF
065	Enter total weight and base unit of delivery nota fiscal in Brazil tab
066	UoM &1 is not allowed for material &2 in delivery nota fiscal
067	Movement type not found movement type customizing
068	Error in ticket reading while calling goods receipt
069	Inbound delivery was not found in document flow. Goods receipt not exec.
070	Qty in unit of entry should match to LDC quantity, that is, &1
071	Unit of entry should match to LDC unit, that is, &1
072	Delivery note number should be &1
073	Qty in deliv. note should match LDC deliv. note qty, that is, &1
074	Deliv. note qty UoM should match LDC deliv. note qty LDC, that is, &1
075	Storage location should match LDC, that is, &1
076	Delivery note number should match LDC, that is, &1
077	The movement type should be &1
078	Header text should match LDC invoice nota fiscal number, that is, &1
079	Tax code should match LDC, that is, &1
080	Alternative base amount should match LDC, that is, &1
081	Soft assignment check fails for the input LDC quantity
082	Delivery note fiscal tax code in Brazil tab is empty
083	Delivery note fiscal alternativa base amount in Brazil tab is empty
084	Goods receipt not found
085	More than one invoice found; please provide NF number in Brazil tab
086	Invoice was not found for purchase order &1; &2 is not possible
087	Application instruction 81 is only used by locations in Brazil
088	Ref. docs for Brazil commingled scenario shall be entered in Brazil tab
089	Logistically adjusted quantity (LAQ) could not be calculated
090	Contract &1 is not approved
091	Vendor &1 is different from the one informed at split, &2
092	Delivery note quantity is larger than contract &1/&2 available quantity
093	Appl. instr 81 (Brazil commingled) can be used only for incoming loads
094	Cannot create load event for parent split
095	Return is not permitted for PO items with GR-based IV
096	LAQ must be higher than zero. Check DPQS for material &1, TSW location &2
097	To release load event kindly create unload event also for this scenario.