/GSINS/ID_BR - Message class for Brazil Withholding tax functionalities

The following messages are stored in message class /GSINS/ID_BR: Message class for Brazil Withholding tax functionalities.
It is part of development package /GSINS/BR_WHT in software component FS-CM-LC. This development package consists of objects that can be grouped under "FS-CM Brazil: Withholding Tax".
Message Nr
Message Text
003
004Overlapping record already exists with values &1 &2 &3 &4
005Business Partner & does not exist or is not Contract Partner (role MKK)
006Overlapping record already exists with values &1 &2 &3
007Correction tax code is not defined for Supplement tax code &1
008Catch up tax code is not defined for Supplement tax code &1
009Please choose a Business Partner
010Selected record was deleted
011Number of Dependents should not be zero
012Delimited date should not be less than or equal to Valid From date
013Date Valid From is greater than Valid Upto
014Valid Upto date should not be less than today's date
015Combination of Tax code &1 and Supplement tax code &2 is not defined
016Enter Valid From date
017Enter Valid Upto date
018You are not allowed to change past data
019You are not allowed to change past data
020For same tax code INSS at Payment and IRRF at Invoice time is Invalid
021You do not have sufficient authorization
022Maintain tax jurisdiction code
023Record is saved successfully
024Exemption rate should be 100% for formula based Supplement tax code &1
025Please select a row
026Enter Valid From details
027You are not allowed to delete past data
028Business Partner & is not in Validity Period
029Fill in all required entry fields
030No changes have been made
031Business Partner &1 is locked by user &2
032Action cancelled by user
033Invalid service type; check your entry
034Enter 1) service type and ins.object or 2) only service type or 3) none
035Enter a specific separator when you select the 'Other' radio button
036Service type not found among benefit types
037Missing file settings for file processing
038Number of read lines from file: &1
039Line &1: date &2 or &3 could not be converted to internal type
040Line &1: the exemption rate &2 could not be converted to decimal type
041No result is retrieved from &1
042File type &1 is not supported
043File does not exist
044Local directory & does not exist
045Physical file name not assigned to logical file name &1
046Physical file name not found for logical file name &1
047CSV file is not saved
048You do not have user settings stored
049File &1 was created
050Select the path to the file
051User settings are saved
052You are not authorized for operation &1
053You are not authorized for &1
054Logical file is empty; enter the parameter in file settings
055It is not possible to enter a local server path for application server
056Select the path and logical path for the file
057It is not possible to enter applic. server path for presentation server
058Missing business partner
059Exemption rate is 0%
060User &1 has terminated the action
061Import was terminated due to an error
062Export was terminated due to an error
063File was successfully read
064Data was converted to DB format
065Data is stored in DB
066Choose at least one row for date delimitation
067Choose only one row for date delimitation
068It is not possible to delimit the date if the whole line is in the past
069Details have been refreshed from the database
070& cannot be locked
071Select data for export
072Data was saved in the database
073Enter the Valid From and Valid To dates
074Date for delimitation is outside the validity period
075File &1 was created
076No data can be processed
077Entered values are inconsistent, please correct them before next action
078Changes have been disregarded
079This report can be run only in Batch mode
080Line &1: &2&3&4
081Entered values are consistent
082&1 line(s) with Business Partner &2 are not imported from file
083Exemption rate cannot be greater than 100% (exemption rate is &1%)
084Business partner &1 is not valid on &2
085Delimit. date should be at least today if the Date From is in the past
086Not possible to delete stored line if is in the past
087Business partner & does not have a residence in Brazil (but in &2)
088Insurance object &1 does not exist
089No display variant exists for ALV
090Line &1 has more columns than expected (expected is &2 columns)
091-------- In line &1, &2 warnings and/or error(s) have been found --------
092Line &1 has less columns than expected (expected is &2 columns)
093Line &1: Date From &2 could not be converted to internal type or is empty
094Line &1: Date UpTo &2 could not be converted to internal type or is empty
095Exemption rate cannot be smaller than 0% (exemption rate is &1%)
096History is not accessible for duplicated rows
097Business Partner &1, Tax code &2, Supplement tax code &3 - priority order
098Movement of Tax Catch-up Supplement exist for BP &1, tax code &2.
099Invalid Amount on Tax Corr. Supplement &1 for BP &2, Tax Code &3.
100Tax base exceeded threshold &1 (Retrocession Premium).
101Line &1: tax amount &2 received could not be converted to decimal type
102WHT exemption amount cannot be smaller than 0 (exemption amount is &1)
103Exemption Rate (&1%) and Exemption Amount (&2) cannot be entered both
104Invalid Customizing Withholding Tax Threshold, see long text
105Line &1: tax base amount &2 received could not be converted to decimal
106Tax base on supplied document = 0.(BP &1, Tax code &2, Tax Supplement &3)
107Exemption with WHT exemption amount and formula is not supported
108Enter Exemption Rate or WHT exemption amount.
109Rate from WHTTaxExmpAmt &1 and its WHTTaxBaseAmt &2 is &3. Expected &4%
110Entering WHT Exemption amount is allowed only for INSS tax type
111Enter Valid From Date
112Enter Service Code
113Currency is not used with when the Rate is entered
114No WHT Rate could be determined, see long text
115Enter the relevant WHT base for WHT amount &1
116Invalid Exemption Currency, see long text
117Business Partner &1 is not valid against selection criteria.
118Exemption Rate and WHTTaxExmpAmt filled (TaxCd &1, TaxSupp &2, ServTp &3)
119Exemption Rate for Tax code &1, Tax Supp &2, Service Type &3 exceeds 100%
120Exemption Rate (&1%) and Exemption Base (&2) cannot be entered both
121Error in calculation of IRRF tax, for details check long text.
122Specified CNPJ is not valid
123
124
150No active simples found for selection criteria
151No simples found for selection criteria
152Enter ISS rate for service type for outgoing payments only
153Enter ISS rate for service type for BP org. in Simples Regime
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