/CCIS/EXPORT - Export sales message class

The following messages are stored in message class /CCIS/EXPORT: Export sales message class.
It is part of development package /CCIS/EXPORT in software component FI-LOC-LO-RU. This development package consists of objects that can be grouped under "Development class for export sales".

Message Nr ▲	Message Text
001	Enter document period
002	Enter document year
003	Enter document type
004	Select at least one document status
005	Not all documents will be displayed due to insufficient authorization
006	No customs declarations found
007	Select only rows which contain FI invoice
008	Select only rows for which secondary event was not created
009	Select only rows for which tax was posted
010	Position the cursor on a document
011	No lines selected
012	Secondary event record(s) created
013	Database insert in table J_3RTSE failed
014	Batch input session &1 was created
015	Enter document date
016	Enter posting date
017	Enter target tax code
018	Enter batch input session name
019	Enter reason for reversal
020	Select only rows for which export was confirmed
021	Select only rows for which tax was not posted
022	Not all payments are selected for the FI document & position &
023	Cannot create secondary event for FI invoice number & position &
024	Secondary event date & is after Verification date &. Status is unchanged.
025	Amount overflow when converting the amount '&1'
030	Partner & blocked due to DPP. Secondary event will not be created
040	Can't confirm export. Secondary event '03' exists for the same date.
041	The operation is already processed as not confirmed in time
042	The operation is processed as not confirmed in time with later date