/CCEE/HRFI - Croatia FI Localization
The following messages are stored in message class /CCEE/HRFI: Croatia FI Localization.
It is part of development package /CCEE/HRFI in software component FI-LOC-FI-HR. This development package consists of objects that can be grouped under "FI localization Croatia".
It is part of development package /CCEE/HRFI in software component FI-LOC-FI-HR. This development package consists of objects that can be grouped under "FI localization Croatia".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Tax assignment for Fiscalization missing |
| 002 | User Parameter "/CCEE/FISC_CD" not maintained |
| 003 | Charging Device maintained for user is not valid |
| 004 | Payment Method not entered |
| 005 | Charging device entered in document header is not valid |
| 006 | Business Space Code in document header is not valid |
| 007 | Fiscal Payment method not defined for the payment method entered |
| 008 | Field to store Fiscalization data not maintained for & |
| 009 | Field maintained to store Fiscalization data is not allowed |
| 010 | No FI documents for selection |
| 011 | No Authorization to update FI documents |
| 012 | Error while updating document & & & |
| 013 | No Fiscalization data found for selected documents |
| 014 | & FI Documents updated with Fiscalization Data |
| 015 | Selection may result in to too many documents |
| 016 | NO Document Type is active for Fiscalization |
| 017 | Error during creation of document change log |
| 018 | Business Space Master Data not defined |
| 019 | Business Space in Billing document & & & not defined |
| 020 | Fiscalization not active for Company Code & |
| 021 | Ledger &1 is not active in company code &2 |
| 022 | Maximal possible posting period is &1 |
| 023 | Regular document numbers will be used instead of fiscalization numbers. |
| 024 | Field &1 cannot be used to retrieve fiscalization number |
| 025 | File save dialog canceled |
| 026 | Internal error occured in file save dialog |
| 027 | Invalid foreign currency valuation settings |
| 028 | Reporting company codes you specified were not found |
| 029 | Company code &1 is not compatible with the main company code &2 |
| 030 | Invoices of non-EU customers were added to section 3 |
| 031 | No G/L accounts were selected based on alternative accounts selection |
| 032 | Original invoice of bad debt transfer &1 &2 &3 was not found |
| 033 | Fiscalization number not found for document &1 &2 &3 |
| 034 | International address of customer &1 was not found |