/CEECV/BEFI - Localization for Estonia - Financials

The following messages are stored in message class /CEECV/BEFI: Localization for Estonia - Financials.
It is part of development package /CEECV/BEFI in software component FI-LOC-FI-EE. This development package consists of objects that can be grouped under "Estonia - Financials".

Message Nr ▲	Message Text
001	Bank key not determined for currency &2 of account &1
002	Payment reference &4 is not valid for document &1/&2/&3
003	Errors occurred during payment medium creation; check error log
004	No data for processing is available; change selection criteria
005	Field &1 for &2 &3 &4 is mandatory; check customizing
006	Temporary table for run &1 / &2 not deleted; contact your administrator
007	No VAT registration no.; check global param. for company code &2
008	VAT declaration fields not customized
009	Tax code &1 does not match the expected tax rate &2; check customizing
010	Exception &1 occurred with ALV display; contact your administrator
011	Currency EUR is mandatory; company code &1 is set to &2
012	Currency EUR is mandatory. Country/region &1 is set to &2.
013	Document &1, &2, &3 removed from processing due to the limit specified
014	Document &1, &2, &3 removed; no vendor/customer reg. no. specified
015	You are not authorized to access this information
016	XML not generated; errors occurred during processing
020	Specify either a document type or tax code
021	Specify a company code
022	Specify an output field
023	Specify a tax code
024	Document line &1, &2, &3, &4 removed from process; missing customizing
025	Document line &1, &2, &3, &4 removed from purchases; missing customizing
026	Customizing for tax groups is missing
027	Transaction key specified conflicts with other Customized tax groups
028	Transaction key specified conflicts with other Customized tax groups
029	Change sign indicator conflicts with other change sign Customizing
030	Change sign indicator conflicts with other change sign Customizing