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