/CEECV/BVFI - Localization for Latvia - Financials
The following messages are stored in message class /CEECV/BVFI: Localization for Latvia - Financials.
It is part of development package /CEECV/BVFI in software component FI-LOC-FI-LV. This development package consists of objects that can be grouped under "Latvia - Financials".
It is part of development package /CEECV/BVFI in software component FI-LOC-FI-LV. This development package consists of objects that can be grouped under "Latvia - Financials".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter a document type |
| 002 | Enter a posting date |
| 003 | Enter a company code |
| 004 | Company code &1 does not exist |
| 011 | Node &1 is missing in input file |
| 012 | Line break already exists in statement file; conversion ignored |
| 021 | Error with parsing numeric values in DMEE_BADI_01 |
| 022 | Missing customizing in table &1 |
| 023 | No data selected |
| 024 | Company code &1 does not exist |
| 025 | Missing document type in document &1 &2 &3 |
| 026 | Missing data in some records. File cannot be created. |
| 027 | Missing company name for company code &1 |
| 028 | Missing fiscal year in document &1 &2 &3 |
| 029 | Month of taxation cannot be determined |
| 030 | Missing transaction type in document &1 &2 &3 |
| 031 | The value of <R&> is negative; check the input |
| 032 | Missing country/region in document &1 &2 &3. |
| 033 | Missing Vat Reg.No. of trading partner in document &1 &2 &3 |
| 034 | Missing name of trading partner in document &1 &2 &3 |
| 035 | Missing value of goods and services in document &1 &2 &3 |
| 036 | Missing tax amount in document &1 &2 &3 |
| 037 | Missing amount in vendor's currency in document &1 &2 &3 |
| 038 | Missing vendor's currency code in document &1 &2 &3 |
| 039 | Specify lower limit for VAT declaration |
| 040 | Specify responsible manager |
| 041 | Specify responsible position |
| 042 | Specify responsible phone number |
| 043 | Specify run ID for reorganization |
| 044 | Specify run date |
| 045 | Reorganization finished successfully |
| 046 | Reorganization failed |
| 047 | Limit must be greater than 0 |
| 048 | Missing exchange rate between &1 and &2 on &3 |
| 049 | Missing reference doc.number in document &1 &2 &3 |
| 050 | Use only Statement Type = VAT 1.1, VAT 1.2 or VAT 1.3 |
| 051 | No factors found for &1 / &2 / &3 / &4 |
| 052 | Error occured in conversion between &1 and &2. Check customizing please. |
| 060 | There is more Dispatch countries at PO &1 for tax item &2 with TaxCode &3 |
| 061 | First record of EU Dispatch country/reg. & is used for VAT ID recognition |
| 062 | Not found VAT ID for country/region &1 of Vendor &2 at Company code &3. |
| 063 | Neither Dispatch country/reg. nor Vendor VAT ID at PO &1 for tax item &2. |