/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".
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. |