/ATL/GENERAL - IL - Country Version
The following messages are stored in message class /ATL/GENERAL: IL - Country Version.
It is part of development package /ATL/GENERAL in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "localization - general".
It is part of development package /ATL/GENERAL in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "localization - general".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Set & for table SKA1 is not an account set |
| 002 | Assign calculation version to ledger &, &, company code & for & |
| 003 | Use a basic rollup set with only one entry for dimension & |
| 004 | Run the rollup for one fiscal year only |
| 005 | Calculation version & is valid for chart of accounts & only |
| 006 | Calculation version & is valid for account type & only |
| 007 | Account & is not assigned to any calculation rule |
| 008 | Set & and set & contain overlapping intervals |
| 009 | Assign a calculation method to set & |
| 010 | Assign an offsetting account to calculation method & |
| 011 | From period must be empty |
| 012 | Post all adjustments to one ledger only |
| 013 | Enter the same fiscal year variant for sender and receiver |
| 014 | Adjustment date & to is earlier than posting date & |
| 015 | Create the calculation rule for calculation method & |
| 016 | Adjustment date/Translation date must be no later than the posting date |
| 017 | Enter index & for year & |
| 018 | Adjustment date of line item is not consistent with previous line item |
| 019 | Enter an adjustment date |
| 020 | Enter a valid Israeli account number. |
| 021 | Enter a valid partner account number |
| 022 | Enter the allocation information with the asset number |
| 023 | Entry of asset number & in Allocation does not exist in ZR01 |
| 024 | Enter a customer with asset number or a customer |
| 025 | Entry of asset number & of customer no. does not exist in ZR01 |
| 026 | To period Adjusment date was not given. report is terminated |
| 027 | Index ID is missing; report is terminated |
| 028 | Base period Adjusment date was not given. report is terminated |
| 029 | Assign a controlling area to company & and business area & |
| 030 | Assign a base date to controlling area &, version &, and year & |
| 031 | ##### & ## ##### ##"# - #####. |
| 032 | Manual activities allow 2,3,4 or 5 only |
| 033 | INDEX-ID is empty |
| 034 | Calculation method is empty |
| 035 | Date to should be later than - |
| 036 | Invalid Israeli bank account number; & |
| 037 | & no option is entered; full range selection is not allowed |
| 038 | Company code is required |
| 039 | Credit balance from is required |
| 040 | Leave base date empty to use date from package lines |
| 041 | Base date is relevant only for annexing package |
| 042 | Base date & is invalid for annexing package & (Valid from & to &) |
| 043 | Year is required |
| 044 | ### ####### ## ####. |
| 045 | Accountant name is required |
| 046 | No diskette data found for transfer |
| 047 | Element & is not found in table & |
| 048 | Error in opening file name & & |
| 049 | No index for & found according to & & |
| 050 | Interval of billing number range does not exist; company & type & year |
| 051 | & & & & average price is negative |
| 052 | Maintain registration VAT no. for company code & |
| 053 | The procedure is defined for another company code with the same reg. no. |
| 054 | Depreciation percentage must be between 01 and 12 |
| 055 | Enter vender and/or vendor group for cashier activities |
| 056 | Entry of vendor and/or vendor group is for cashier only |
| 057 | The entered physical year is closed |
| 058 | Unable to process; file & exists in the specified directory(DELE |
| 059 | File & in path & is not found |
| 060 | Validity date of withholding tax expires; check for other entries |
| 061 | WHT date is invalid; use maximum rate according to recipient type |
| 062 | No data of future withholding tax (date,rate or exemption no) found |
| 063 | No matching recipient type found; check entry in tables zfi00002 too5q |
| 064 | Future WHT date is invalid; use maximum recipient type tax |
| 065 | No maximum withholding tax rate for recipient type & found |
| 066 | No witholding tax rep data was Found that needed to be proccesed . |
| 067 | Withholding tax update is processed partially; check table LFB1 & |
| 068 | Withholding tax validity date is indefinite |
| 069 | Neither date nor WHT found; use maximum recipient type rate |
| 070 | & records are processed |
| 071 | & records are processed |
| 072 | No data found that need to be processed |
| 073 | File & was created |
| 074 | Unable to download file & |
| 075 | File is marked for deletion.Do you want to delete file after downloading? |
| 076 | File is not marked for deletion. Make sure that the file & will be delete |
| 077 | & records are modified in database |
| 078 | Withholding tax number differs in companies & NE & |
| 079 | -------------- FIXED ASSET AREA(1) BETWEEN 080 - 121-------------------- |
| 080 | Batch session is being processed - name, & (Display log with SM35). |
| 081 | No data selected according to selection criteria & |
| 082 | Create the table for revaluation depreciation area |
| 083 | Fiscal periods must be between 01 and 16 |
| 084 | Company code & is not found |
| 085 | Create revaluation depreciation area & in table |
| 086 | Define PID(AFP) for chart of depreciation |
| 087 | Create index for date & |
| 088 | Enter a valid cost center |
| 089 | Revaluation can proceed only when nominal depreciation run is completed |
| 090 | Period & is in the past |
| 091 | Date must be in the range of 06/1981,09/1981,12/1981,03/1982,06/1989 |
| 092 | Date must be in the range of 06/1984,09/1984,12/1984,03/1985,06/1989 |
| 093 | Enter & |
| 094 | You cannot choose & in company report. |
| 095 | You cannot report the requested period (&) |
| 096 | The period can be 01 to 12. |
| 097 | The period is lower than last transaction date. |
| 098 | Dollar exchange rate date & does not exist, please create it. |
| 099 | The depreciation area (&) is not USD. |
| 100 | Value exists |
| 101 | Data is currently blocked by another user |
| 102 | Fatal error |
| 103 | No connection between reval. dep. area and reval. method |
| 104 | You cannot define reval. dep. area for derived depreciation area |
| 105 | Depreciation area must be for & method only |
| 106 | Missing value |
| 107 | Entry & does not exist; check your entry |
| 108 | Real depreciation area does not exist in depreciation table (customizing) |
| 109 | No revaluation for USD depreciation area |
| 110 | Depreciation area & is deactivated |
| 111 | Special period (&) not yet handled. |
| 112 | Backup for period & was not yet handled |
| 113 | This period (&) is not yet revaluated |
| 114 | Period (&) was already posted for company & |
| 115 | The last backup run was performed for period &. Press ENTER to continue. |
| 116 | Document type & is not supported. |
| 117 | Version & is not supported |
| 118 | Table &, was successfully activated. |
| 119 | EDP person is required |
| 120 | &: Not valid entry, Depreciation in(%) must be between 1 - 100. |
| 121 | Period (&) was already posted for company & . Press Enter to continue. |
| 122 | For a public company enter ledger expiration date |
| 123 | No authorization to company &. |
| 124 | Purchasing Organization & was not found |
| 125 | Tax Person & was not found |
| 126 | Interest Indicator & was not found |
| 127 | Sort Key & was not found |
| 128 | Planning Group & was not found |
| 129 | Withholding Tax Code & was not found |
| 130 | Payment Term & was not found |
| 131 | Receipient Type & was not found in country IL. |
| 132 | Receipient type & is for Classical WT. Company & with ext. WT active |
| 133 | Receipient type & is for ext. WT. Company & with classical WT |
| 134 | Define Expiration date in oreder to update Recipient Type(ext. WT) |
| 135 | Update will occur only in lines subject to withholding tax |
| 136 | WT code & is for Classical WT.Company & with ext.WT active. Value Ignored |
| 137 | The updating must run in backgroung. |
| 138 | No authority to company code &. |
| 139 | Company code & not defined. |
| 140 | Local Version: Version &.& updated on & & |
| 141 | Make sure that the filename is of 8 char & extension 3 char long |
| 142 | No company found in the defined range |
| 143 | Fill in the traget file path. |
| 144 | Bank/Branch & does not exist in Bank master record (BNKA) |
| 145 | Wrong length of the Israeli bank account number. |
| 146 | Missing check-parameter record for the bank & in table &. |
| 147 | There is no & method. |
| 148 | Please enter a valid code with 2 characters. |
| 149 | No data found (C.code: & / dated: & / time: & ). |
| 150 | Error_docnum |
| 151 | Error_docdate |
| 152 | Error_others |
| 153 | user - &: You are not registered as a developer, contact your admin. |
| 154 | & & successfully updated. |
| 155 | & difference between reported and calculated annexation difference |
| 156 | Please Enter Annexing Data |
| 157 | Please Mark Annexing Sign. |
| 158 | annxation date not defined |
| 159 | purchasing document number/item number not defined |
| 160 | Order type is not annexed |
| 161 | Please enter translation date. |
| 162 | Please Enter Material First |
| 163 | Please enter a valid value. |
| 164 | No annxed data in hedear |
| 165 | Please maintain annexing base date |
| 166 | Please maintain date type |
| 167 | Please maintain annexing package |
| 168 | Order type is not annexed, Therefore annxing data will be removed. |
| 169 | Contract contains annexing data while a PO type is not annexed |
| 170 | Non GR based Invoice for GR dependent annexing date type. |
| 171 | Table T802G successfully updated. |
| 172 | Table T888m successfully updated |
| 173 | The selected date is higher then present date. |
| 174 | Please fill 'Index Id' with a valid value. |
| 175 | The import process is completed |
| 176 | Empty check-parameter record for the bank & in table &. |
| 177 | Illegal path & |
| 178 | Annexing package &-& does not exist. |
| 179 | -------------- FIXED ASSET AREA(2) BETWEEN 180 - 200-------------------- |
| 180 | Operation cancelled by the user . |
| 181 | History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&) |
| 182 | Dep. Val (&) exists as reval or nominal depreciation. Please correct. |
| 183 | Fiscal year variant & not defined. |
| 184 | No need to define period when all transactions is flagged |
| 185 | Please enter period or choose all transactions option |
| 186 | Period & is not in history. |
| 187 | Report fiscal year is required |
| 188 | Withholding tax type & not found. |
| 189 | The total & amount & is bigger than & places |
| 190 | Total amount cannot be copied to VAT file |
| 191 | Fail to calculate annexation |
| 192 | Annexing base date is invalid for annexing package |
| 193 | Annexing target date is invalid for annexing package |
| 194 | Annexing dates are invalid for annexing package & & & & |
| 195 | Annexing package is updated |
| 196 | *** I n v o i c e i s a n n e x e d *** |
| 197 | Annexed |
| 198 | Yes |
| 199 | No |
| 200 | Future validity date is smaller/equal to the current validity date. |
| 201 | Future Withloding Tax Rep. was not entred, using current - &. |
| 202 | W.Tx enetred (&) is higher then the maximum rate (&) of recient type |
| 203 | Witholding tax was not found. |
| 204 | RECEIPIENT TYPE NOT DEFINED IN WITHHOLDING TAX RECEIPIENT TYPE TABLE |
| 205 | For a public company enter ledger expiration date |
| 206 | & |
| 207 | NO ATHORIZATION OF OPERATION SYSTEM |
| 208 | Un able writing to file |
| 209 | Error in create routine for document - &. |
| 210 | &1 &2 &3 &4 not a Withholding tax posting line. |
| 211 | Unable to get exchange rate for currency |
| 212 | Document &1 &2 &3 not exit / not valid. |
| 213 | Return's amount is bigger than the WT that was deducted.Max.amount is &1. |
| 214 | Withholding tax code is initial in the vendor line of the &1 &2 &3 doc. |
| 215 | Special G/L Indicator in the vendor line of the &1 &2 &3 document. |
| 216 | Closing period for material master not execute for & &. |
| 217 | Withholding tax returns account not defined for the company &. |
| 218 | The document &1 &2 &3 is document of withholding tax returns. |
| 219 | Withholding tax returns already posted &1 &2 &3. |
| 220 | Representive Number &1 is different from the one in the file &2 |
| 221 | Number of & vendors counted & deffers from the one in the file & |
| 222 | rundate and timrun has no value. |
| 223 | Error writing to file & |
| 224 | Wrong digit |
| 225 | Number is too long |
| 226 | Number is too short |
| 227 | Number is not numeric |
| 228 | rundate has no value. |
| 229 | timrun has no value. |
| 230 | Annex date type & does not exist. |
| 231 | Update operates in the background, you cannot import from Presen. server |
| 232 | You have not marked Update Book Certification Date. Are you sure? |
| 233 | Exemption date & is in the future. |
| 234 | New exemption date & is in the past. |
| 235 | Restrict range selection; the selected rows are more than 1000 |
| 236 | Withholding tax returns type & not defined for the company &. |
| 237 | External WHT type parameter is not defined for company & |
| 238 | The item & & & & is not a cleared item. |
| 239 | One or more lines could not be inserted or updated in table &. |
| 240 | The table contains no entries. |
| 241 | The enhancement ACBAPI01 is not defined; contact system administrator |
| 242 | Project & is not active; contact system administrator |
| 243 | Enter a valid value in the field national insurance recipient type |
| 244 | Reset selection of tax records is deselected |
| 245 | |
| 246 | No lines are to be deleted in any of the selected bank statements |
| 247 | & - Annexing package componenets were saved. |
| 248 | & - Annexing package componenets are not changed. |
| 249 | You can choose vendors only in a simulation run. |
| 250 | Withholding tax type is required to select extended withholding taxes |
| 251 | Enter an account type |
| 252 | Only customer or vendor account types permitted |
| 253 | Enter a record type |
| 254 | |
| 256 | Withholding tax return is in a different month from the payment in & |
| 257 | Entry & not necessary; company & has activated classic withholding tax |
| 258 | Enter parameter &; company & has activated extended withholding tax |
| 259 | Withholding tax return must be in the same fiscal year of payment & |
| 260 | All or none of the selected companies must be financial institute or NPO |
| 261 | &1 entries were deleted from index &2 |
| 262 | No entries were found in &1 index &2 |
| 263 | Action should be:'C' Create,'D' Delete,'U' Update |
| 264 | Index & is already exists |
| 265 | Parameter & should contains values from 0 until 9 |
| 266 | Index & is not exists |
| 267 | Language code & is not valid |
| 268 | Language code & without data |
| 269 | No data for updating are reported |
| 270 | & of index & on table & is not allowed |
| 300 | Please fill all these fields |
| 301 | First adj. should be greater or equal than Base Date |
| 302 | Invalid Annexing Package & |
| 303 | Package and the Adjustment Type are not the same |
| 304 | Index data doesn't exist for the contract |
| 305 | Please use subsequent credit |
| 306 | Please use subsequent debit |
| 307 | The adjustment failed. |
| 308 | Annexing packages in the contract are invalid. |
| 309 | First adj. should be greater or equal than effective date |
| 310 | Contract & is not activated |
| 311 | Condition frequency and adjust frequency are different |
| 312 | Increase only and lower than base are selected |
| 313 | The contract has a free adjustment type |
| 314 | Invalid annexing package & & |
| 315 | Negative annexing parameter = & must be 'Y' or 'N'. |
| 316 | Valid values are from 0 until 9 |
| 400 | Define a secondary currency in company &1 |
| 401 | Define classic withholding tax for company & |
| 798 | Enter the two annexing packages before seting the value indication. |
| 799 | Enter the first package and the second package in sequence |
| 800 | Annexing date must be no later than invoice date |
| 801 | Enter an annexing date |
| 802 | I/O Error - table /ATL/TV04MM Doc.no: & &. |
| 803 | Package & & has no component |
| 804 | & is required |
| 805 | Create the derived procedure for BP with the transaction type |
| 806 | No base date found; start date of the terms is used |
| 807 | Enter & base date later than or on start date & or leave it empty |
| 808 | Enter PO and line numbers |
| 809 | No data found; check your PO and line numbers |
| 810 | No document exists for PO &1 |
| 811 | Error in annexing calculation |
| 812 | Enter an annexation date |
| 813 | Enter service sheet number |
| 814 | Enter goods receipt document number |
| 815 | No data found; check your service entry sheet number |
| 816 | No PO found for service entry sheet number |
| 817 | Service entry sheet &1 does not exist |
| 818 | No PO found for goods receipt number |
| 819 | No data found; check goods receipt number and material document year |
| 820 | No goods receipt &1 found |
| 821 | Enter goods receipt document year |
| 822 | Requested sale order does not exist |
| 823 | Enter a requested date |
| 824 | Condition for formula code and sale order does not exist |
| 825 | You cannot use annex date type 7 (manual annexation date) with parking |
| 826 | Enter a formula code |
| 827 | Enter purchase order(s) |
| 828 | No history found for purchase order & line & |
| 829 | No annexation details found for document & |
| 830 | Table /atl/shaam is updated with entry date |
| 831 | Table /atl/shaam is already updated with entry date |
| 832 | Quantity zero is not allowed in item line & |
| 835 | The WT amount you want to return is not aligned with the deducted amount |
| 836 | No Hebrew DOS code page found |
| 894 | The company's withholding tax number &1 is different from the file &2 |
| 895 | &1 files were created successfully |
| 896 | Withhlding tax number for company &1 is not defined |
| 897 | Withholding number defers in companies |
| 898 | Amount exceeds the legal length requirement |
| 899 | The & amount & of invoice & is bigger than & places |