/CEECV/BGFI - Localization for Bulgaria - Financials
The following messages are stored in message class /CEECV/BGFI: Localization for Bulgaria - Financials.
It is part of development package /CEECV/BGFI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization Bulgaria: Financials".
It is part of development package /CEECV/BGFI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization Bulgaria: Financials".
Message Nr ▲ | Message Text |
|---|---|
| 003 | All company codes must belong to one sales/purchases tax group |
| 004 | No data for processing is available; change selection criteria |
| 005 | Application log is available via transaction SLG1 |
| 006 | File was saved to application server as &1 |
| 010 | Exception &1 occurred with ALV display; contact your administrator |
| 011 | Error occurred while downloading files |
| 100 | Document &1/&2/&3: No assignment to column for tax code &4 (tax base) |
| 101 | Document &1/&2/&3: No assignment to column for tax code &4 (tax amount) |
| 102 | Document &1/&2/&3: Tax base column &4 invalid |
| 103 | Document &1/&2/&3: VAT amount column &4 invalid |
| 104 | Tax base balance grouping is not maintained for &1 &2 &3 |
| 105 | Tax balance grouping is not maintained for &1 &2 &3 |
| 106 | Document &1/&2/&3: Document type &4 not maintained correctly |
| 107 | Field &1 for &2 &3 &4 is mandatory |
| 108 | No VAT registration number; check global param. for company code &2 |
| 109 | No BULSTAT identification; check global param. for company code &2 |
| 110 | Document &1/&2/&3: Document type &4 invalid |
| 111 | Document &1/&2/&3: Document date &4 invalid |
| 112 | No VAT-related document found |
| 113 | Field &1 for &2 &3 &4 is mandatory; check document header |
| 114 | Field &1 for &2 &3 &4 is mandatory; check partner's master data |
| 115 | PDF cannot be generated due to errors in processing |
| 116 | Files cannot be generated due to errors in processing |
| 117 | Original invoice for deferred transfer document ( & / & / & ) not found |
| 118 | Document &1/&2/&3: Document type &4 invalid for deferred tax codes |
| 119 | Document &1/&2/&3: Art. 163a flag "&4" is incorrect for the VAT Type. |
| 120 | Document &1/&2/&3: Document type &4 invalid. |
| 150 | Printing VAT Protocol &1/&2/&3 |
| 151 | Wrong Adobe form used &1 (&2) |
| 155 | Missing entry for Doc. Type & in the customizing table /ceecv/bgfi_fiva |
| 156 | Doc. Type & is not assigned to memorandum. Document skipped |
| 200 | Cannot read customizing table T007B |
| 201 | Cannot read customizing table /CEECV/BGFI_T_FIVA |
| 202 | Cannot read customizing table T041C |
| 203 | Document &1/&2/&3 is not VAT related document |
| 204 | Cannot read document &1/&2/&3 |
| 205 | Cannot read customizing table T007A |
| 206 | No VAT related document found |