/BGLOCS/MC01 - Message class for BG development
The following messages are stored in message class /BGLOCS/MC01: Message class for BG development.
It is part of development package /BGLOCS/FI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Bulgaria".
It is part of development package /BGLOCS/FI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Bulgaria".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Invalid path. The directory does not exist. |
| 001 | A customer with the same VAT or BULSTAT number already exist. |
| 002 | For a foreign customer the VAT number must be 9999999999. |
| 003 | A vendor with the same VAT or BULSTAT number already exist. |
| 004 | For a foreign vendor the VAT number must be 9999999999. |
| 005 | Document & contains vendors and customers taxed items - legal error! |
| 020 | File saved to local file &1 (&2 bytes) |
| 021 | Number & can not be displayed, it is too long. Reduce decimal points. |
| 050 | No VAT Related Document Found |
| 051 | No Posted Document Found In The Company: &1 |
| 052 | No Company Found: &1 |
| 053 | No Company Specific Data Found: &1 - table: '/bglocs/fi001z' |
| 054 | Error When Generating New Number From Range Object - /BGLOCS/VT |
| 055 | No Number Range Named "/BGLOCS/VT" Found |
| 056 | Please select TextID for 'Number of years' |
| 057 | Please select TextID for 'Doc.date and number of tax credit' |
| 060 | Documents were selected across more than one fiscal period. |
| 100 | You are only allowed to change provizion percentage from 50% to 100%. |
| 110 | Tax code for cash discount invoice not found for source tax code &. |
| 111 | Tax code & is not input type one. |
| 112 | Tax code & is not output type one. |
| 113 | Tax codes & and & has to use the same rate. |
| 114 | Discount - original document ref. |
| 115 | Discount - customer document type is not customized for &. |
| 116 | Discount |
| 150 | Please enter a valid range (single value or from - to) |
| 151 | The selected companies must have same CoA |
| 152 | The selected companies must have same FYV |
| 200 | Summarized output for company codes allowed just with the same currency! |
| 201 | Processing stops, unique currency could not be determined for selection! |
| 300 | Logging switched on____: date &1, time &2 |
| 301 | Logging switched off___: date &1, time &2 |
| 305 | Document &4: Invalid purchase sap document type &1. |
| 306 | Document &4: Wrong or missing VAT document type. |
| 307 | Document &4: Missing VAT document type for SAP document type (&1). |
| 308 | Document &4: Invalid sales sap document type &1. |
| 309 | Document &4: Base column &3 invalid. |
| 310 | Document &4: VAT column &3 invalid. |
| 311 | Document &4: Base column &3 invalid. |
| 312 | Document &4: VAT column &3 invalid. |
| 313 | Document &4: Column link missing. |
| 314 | Document &4: Column link missing. |
| 315 | Document &4: Invalid document type &1. |
| 316 | Enter either Reporting period or Tax Reporting Date (in ext. selection) |
| 317 | Document &4: Sequence number within the file is not filled in. |
| 318 | Document Number is not filled in (&1). |
| 319 | Document &4: Invalid document date &1. |
| 320 | Document &4: Invalid VAT registration number. |
| 321 | Document &4: Column link missing. (document without vendor and customer) |
| 322 | Document &4: The invoice number &1 is not correct. |
| 323 | Document &4: There is no valid counterparty. |
| 324 | Document &1: Tax Base Amount not found. |
| 325 | Customizing of SmartForms for Company Code &1 missing. |
| 326 | Missing customizing for document type &1. Check the table /BGLOCS/FIDOCUT |
| 327 | Check against /BGLOCS/FIPRDSET for Doc. type &1, VAT Doc. Type &2 not ok. |
| 328 | No tax code used in document &1 maintained in table &2 for doc. type &3. |
| 329 | Tax code &1 not maintained in table &2 (&3 &4 &5). |
| 400 | Invalid Nationality of the Vehicle. |
| 701 | File & cannot be opened |
| 702 | Read error in file &. |
| 703 | Problem processing file & |
| 900 | A category exists with the same code! Enter other code! |
| 901 | Invalid characters! Only letters and cyphers permitted! |
| 902 | Conflict: Cash Accounts <-> Other Accounts |
| 903 | Conflict: Outflow Relevant <-> Closing Balance Relevant |
| 904 | Conflict: the activity cannot be relevant for Outflow! |
| 905 | The Activity is relevant for Closing Balance. |
| 906 | The category for Cash Accounts is not maintained! |
| 907 | The Activity for Cash Accounts is not maintained! |
| 908 | Table &1 does not exist! |
| 909 | Cash Accounts are not fully maintained |
| 911 | Check the inputs! There are more than a Chart of Depreciation! |
| 912 | The depreciation area &1 does not belong to chart of depreciation &2! |
| 913 | You must select at least one &1 tax code! |
| 921 | You must specify the group which the subgroup belongs to! |
| 922 | A subgroup cannot be his own group! |
| 930 | Chart of accounts are not maintained for selected company codes! |
| 931 | Different chart of accounts! |
| 932 | Fiscal year variants are not maintained for selected company codes! |
| 933 | Different fiscal year variants! Overview for all co.codes not allowed! |
| 940 | Profile &1 is not allocated to Fixed Assets. |
| 941 | Profile &1 does not have settlement to Fixed Assets. |
| 942 | Profile &1 does not have the allocation structure &2. |
| 943 | The structure has a different Cost Element. |
| 950 | Both Company Code and Billing Document Category are mandatory! |
| 960 | Credit / Debit Memo & does not exist |
| 961 | Document & is not a Credit / Debit Memo |