/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 |