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