/ECRS/BL_TD - Business Logic: Transaction Data
The following messages are stored in message class /ECRS/BL_TD: Business Logic: Transaction Data.
It is part of development package /ECRS/BL_TD in software component SLL-ITR-ISR. This development package consists of objects that can be grouped under "ECR: Business Logic - Transaction Data".
It is part of development package /ECRS/BL_TD in software component SLL-ITR-ISR. This development package consists of objects that can be grouped under "ECR: Business Logic - Transaction Data".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******* Declaration ****** |
| 001 | A declaration (number: &1) is already open |
| 002 | No declaration is open |
| 003 | You cannot change a declaration with status "&1" |
| 004 | You cannot call the method with status "&1" |
| 005 | Incorrect status change |
| 006 | Corrections are not relevant for this declaration |
| 007 | Declaration already created by user &1 |
| 008 | Declaration already edited by user &1 |
| 009 | Internal error occurred while determining declaration number |
| 010 | Declaration file cannot be created with status "&1" |
| 011 | No format found for country of declaration &1 |
| 012 | No standard format found for country of declaration &1 |
| 013 | Declaration level "&3" does not allow the creation of declarations |
| 014 | The system could not find the declaration level |
| 015 | Log GUID does not exist |
| 016 | Supplementary unit could not be converted |
| 017 | Correction must be set to a month before the current declaration |
| 018 | Processing &1 worklist entries |
| 019 | Processing entry &1 |
| 020 | Worklist entries processed successfully |
| 021 | Import started |
| 022 | Error during attempt to insert data, sy-subrc = &1 |
| 023 | Item values in field &1 too large for aggregation |
| 024 | ISO code for supplementary unit of measure &1 was not found |
| 025 | Selection restricted to &1 items |
| 026 | Database error when saving data in table &1 |
| 027 | Invalid document type &1 |
| 028 | Invalid document number &1 |
| 029 | Document &1 does not exist |
| 030 | You are not authorized to display billing documents |
| 031 | You are not authorized to display purchase orders |
| 032 | You are not authorized to display scheduling agreements |
| 033 | You are not authorized to display inbound deliveries |
| 034 | Corrections to previous months are not reported in declaration files |
| 049 | ****** Intrastat Declaration: User Errors ******* |
| 050 | Enter a valid provider of information |
| 051 | Enter a valid month |
| 052 | Enter a valid direction |
| 053 | No declarations found |
| 054 | A declaration already exists |
| 055 | Declaration &1 is locked by user &2 |
| 056 | Item does not exist |
| 057 | Release not possible due to incorrect header |
| 058 | Release not possible due to incorrect item data |
| 059 | File cannot be created because no item data is available |
| 060 | Declaration &1 cannot be deleted in status "Released" |
| 061 | Unit of measurement for kilograms is not defined uniquely |
| 062 | Unit of measure for kilograms not defined |
| 063 | Enter a valid year |
| 064 | Format &1 is not supported for country of declaration &2 |
| 065 | Currency &1 does not agree with declaration currency &2 |
| 066 | Unit of measure for kilograms does not agree with declaration UoM |
| 067 | Enter a valid business transaction type |
| 068 | Enter a valid procedure |
| 069 | Enter a valid partner country |
| 070 | Enter a valid region |
| 071 | Enter a valid country of origin |
| 072 | Enter a valid mode of transport at the border |
| 073 | Enter a valid port/airport |
| 074 | Enter valid Incoterms |
| 075 | Enter a valid movement code |
| 076 | Enter a valid invoice value |
| 077 | Enter a valid statistical value |
| 078 | Enter a valid invoice value in foreign currency |
| 079 | Enter a valid foreign currency |
| 080 | Enter a valid net weight |
| 081 | Enter a valid partner VAT registration number |
| 082 | Enter a valid partner VAT registration number for Greece |
| 083 | Enter a valid country code for partner VAT registration number |
| 084 | Enter a partner VAT registration number after ISO country code |
| 085 | Enter a valid commodity code |
| 086 | Enter a valid quantity in the supplementary unit |
| 087 | Enter supplementary unit &1 |
| 088 | Enter a valid supplementary unit |
| 089 | Do not fill the quantity in the supplementary unit |
| 090 | Enter business transaction type &1 for procedure &2 |
| 091 | Enter a port/airport for mode of transport at the border &1 |
| 092 | Invoice value in the foreign currency must agree with invoice value |
| 093 | Enter a valid processing status |
| 094 | Enter a valid version number |
| 095 | Do no specify the invoice value in a foreign currency |
| 096 | Do not fill the country of origin field |
| 097 | Enter a country of origin outside of the EU |
| 098 | Enter commodity code "94450000" |
| 099 | Enter business transaction type "6" |
| 100 | Do not enter a region for triangular transactions |
| 101 | Do not enter a mode of transport at the border for triangular trans. |
| 102 | Do not enter a net weight for triangular transactions |
| 103 | Do not enter a partner country for triangular transactions |
| 104 | Do not enter quantity in a supplementary unit for triangular transactions |
| 105 | Do not enter a statistical value for triangular transactions |
| 106 | Do not enter Incoterms for triangular transactions |
| 107 | Do not enter a country of origin for triangular transactions |
| 108 | If the transaction type is blank, you cannot enter a partner country |
| 109 | If the transaction type is blank, you cannot enter a supplementary unit |
| 110 | If the transaction type is blank, you cannot enter a net weight |
| 111 | If the transaction type is blank, you cannot enter a statistical value |
| 112 | If the transaction type is blank, you cannot enter Incoterms |
| 113 | If the transaction type is blank, you cannot enter a country of origin |
| 114 | If the transaction type is blank, you cannot enter a MoT at the border |
| 115 | If the transaction type is blank, you cannot enter a region |
| 116 | Wrong transaction type for partner from San Marino |
| 117 | Enter a valid correction type |
| 118 | Movement code "ZZ" is not allowed for receipts |
| 119 | You cannot enter a movement code |
| 120 | You cannot enter a procedure |
| 121 | You cannot enter a transaction type |
| 122 | You cannot enter a partner country |
| 123 | You cannot enter a partner VAT ID number |
| 124 | You cannot enter an invoice value in foreign currency |
| 125 | You cannot enter a commodity code |
| 126 | You cannot enter a supplementary unit |
| 127 | You cannot enter a net weight |
| 128 | You cannot enter an invoice value |
| 129 | You cannot enter a statistical value |
| 130 | You cannot enter Incoterms |
| 131 | You cannot enter a country of origin |
| 132 | You cannot enter a region |
| 133 | You cannot enter a mode of transport at the border |
| 134 | You cannot enter a port/airport |
| 135 | Enter commodity code "99500000" |
| 136 | Enter a valid commodity code |
| 137 | Enter a net weight |
| 138 | Enter movement code "MZ" |
| 139 | Enter movement code "ZZ" |
| 140 | Enter movement code "ZT" |
| 141 | The commodity code is not allowed for direction "Receipt" |
| 142 | The country of origin cannot be the same as the country of declaration |
| 143 | Enter a valid country for the means of transport |
| 144 | Do not enter the country of the means of transport |
| 145 | No POI is opened for one or more records in the worklist |
| 146 | Select correct or incorrect indicator |
| 147 | Select at least one creation type |
| 148 | Manual creation of items for declaration &1 is locked by user &2 |
| 149 | Enter a valid collection center |
| 150 | ************************* Worklist ************************************** |
| 151 | The VAT reg. no. of at least one information provider was not transferred |
| 152 | The correct declaration year was not passed on for at least one entry |
| 153 | The correct declaration month was not passed on for at least one entry |
| 154 | Logical system incorrect or missing: &1 |
| 155 | Incorrect or missing object type: &1 |
| 156 | No object key available |
| 157 | No item number available |
| 158 | No correction reference available for this correction |
| 159 | No provider of information found for VAT registration number &1 |
| 160 | No provider of information for VAT reg. no. &1 and additional no. &2 |
| 161 | At least one entry does not have a correct goods direction |
| 162 | Correct type of entry was not found for at least one entry |
| 163 | A correction reference exists for this normal entry |
| 164 | A cancellation reference exists for this normal entry/correction |
| 165 | No cancellation reference exists for this cancellation |
| 166 | Intrastat declaration already exists |
| 167 | Delete not possible because item data is available |
| 168 | Temperature context not available |
| 169 | Declaration number &1 already exists |
| 170 | Protocol number &1 is already assigned to declaration &2 |
| 171 | Enter a valid protocol number |
| 172 | Incorrect or missing Data Source: &1 |
| 173 | User-specific settings have been saved |
| 174 | Multiple provider of information found for VAT registration number &1 |
| 175 | No RFC-destination for dialog calls assigned for the logical system &1 |
| 176 | Multiple provider of information for VAT reg. no. &1 and add�l. no. &2 |
| 177 | No business partner is assigned to provider of information &1 |
| 178 | Declaration &1 cannot be changed in status "Released" |
| 179 | No declaration exists for the specified key |
| 180 | Intrastat declaration already exists |
| 181 | Data selection is locked by user &1 |
| 182 | At least one entry has service item indicator set |
| 200 | ******** Messages to Transfer Worklist to Intrastat Declaration ********* |
| 201 | Entry imported |
| 202 | An entry with the same reference was already imported |
| 203 | Partner country (flow of goods) does not exist |
| 204 | Countries &1, &2 and region &3 are not relevant according to Customizing |
| 205 | Original item was not relevant for import |
| 206 | Original item had errors and could not be imported |
| 207 | Entry imported and item changed |
| 208 | Entry is not relevant because original item was already deleted |
| 209 | Could not find original item in the current month |
| 210 | Could not find original item in the previous period |
| 211 | Could not find the imported original item in the previous period |
| 212 | More than one imported original item exists in the previous period |
| 213 | Original item in previous period was deleted |
| 214 | Credit/debit memo imported |
| 215 | Error during conversion of quantities or values |
| 216 | Entry is not relevant; country of declaration is partner country |
| 217 | Error: partner country &1 not found |
| 218 | Entry is not relevant; partner country &1 is not in the EU |
| 219 | Entry is not relevant; triangular transactions are not relevant |
| 220 | Entry incorrect; wrong type (&1) of entry in worklsit |
| 221 | Credit/debit memo does not refer to a normal entry |
| 222 | Credit/debit memo / reversal does not refer to an imported entry |
| 223 | Entry not relevant for FR; partner (value flow) is individual |
| 224 | Entry not relevant for IT; partner (value flow) is individual |
| 225 | Entry not relevant for IT; goods movements are from San Marino |
| 226 | Enter a valid declaration number |
| 227 | Enter a valid item number |
| 228 | Enter a valid service code |
| 229 | Enter a valid country of payment |
| 230 | Specify at least one automatically creation type |
| 231 | You do not have authorization for transaction &1 |
| 232 | An internal error occurred in object &1 |
| 233 | &1: this field will be initialized for all selected items |
| 234 | Declaration number changed from &1 to &2 |
| 235 | Supplementary unit cannot be determined for commodity code &1 |
| 236 | Protocol number &1 was assigned to declaration &2 |
| 237 | Protocol number was initialized in declaration &1 |
| 238 | Enter a valid protocol number |
| 239 | Number of items created: &1 |
| 240 | One or more items have negative key figures |
| 241 | Logical system &1 is not defined in system |
| 242 | At least one entry does not have a document number |
| 243 | At least one entry does not have a document item number |
| 244 | At least one entry does not have a reference document number |
| 245 | At least one entry does not have a reference document item number |
| 246 | At least one entry does not have a valid document type |
| 247 | At least one entry does not have a valid reference document type |
| 248 | Enter a valid place of delivery |
| 249 | Number of items created: &1. Number of items rejected: &2 |