/ILE/ANNX_GENERAL - IL - Country Version

The following messages are stored in message class /ILE/ANNX_GENERAL: IL - Country Version.
It is part of development package /ILE/ANNEX in software component FI-LOC-LO-IL. This development package consists of objects that can be grouped under "Annexing - General data".

Message Nr ▲	Message Text
000	& & & &
001	Set & for table SKA1 is not an account set
002	Assign calc. version to Ledger &, &, CoCd & for &
003	Please use a basic rollup set with only one entry for dimension &
004	Please execute the Localization Rollup for one fiscal year only
005	Calculation version & is only valid for chart of accounts &
006	Calculation version & is only valid for account type &
007	Account & is not assigned to any calculation rule
008	Set & and set & contain overlapping intervals
009	Please assign a calculation method to set &
010	Please assign an offsetting account to calculation method &
011	From period has to be left zero.
012	Please post all adjustments to one ledger only
013	Please use the same sender and receiver fiscal year variants
014	Adjustment date & to far back in the past of posting date &
015	Please create the calculation rules for calculation method &
016	Adjustment date/Translation date must not be later than the posting date
017	Please maintain index & for year &
018	Adjustment date of line item is not consistent with previous line item
019	Enter Adjustment Date
020	Please fill 'Account number' with a valid value
021	Please fill 'Partner accnt number' with a valid value
022	Please fill 'Allocation' with Asset Number
023	Asset number & filled in Allocation doesnt exist in ZR01
024	Please fill 'Customer' with Asset Number/Customer
025	Asset number & filled in Customer no. doesnt exist in ZR01
026	To period Adjusment date was not given; report is terminated
027	Index ID was not given. report is terminated
028	Base period Adjustment date was not given; report is terminated
029	No controlling area is assigned to company & and business area &
030	No base date is assigned to control. area & vers. & and year &
031	##### & ## ##### ##"# - #####.
032	For manual activities only 2,3,4 or 5 is possible
033	INDEX-ID - is empty
034	Claculation method - is empty
035	Date to should be higher then -
036	Acc No. not valid.&
037	& no option entred - full range selection is not allowed
038	Company code is required
039	Credit balance from is required
040	If no base date entered, will take date from pkg. lines
041	Base date is not relevant without Annexing package
042	Base date & is not valid for Annexing package & (Valid from & to &).
043	Year is required
044	### ####### ## ####.
045	Accountant person is required
046	Diskette Data for transfer was not found
047	Elememt & - was not found in table - & .
048	Error in opening file name - & &.
049	Index for & use not found according to & &.
050	Billing number range interval not exist: Company & Type & Year &.
051	& & & & Average price is negative,
052	Registration VAT No. has not been maintained ( company code - & ).
053	The procedure is defined for C.Code with the same Regist. No. (& NE &)
054	Depreciation percenatge only between 01 and 12
055	Enter Vender and/or Vendor group for cashier activities
056	Vendor & vendor group entred are for cashier only.
057	Phisical year enetred - is closed.
058	Unable to process. File - & already exist in the mentioned Dir. (DELETE)
059	File & In Path & - Was not found.
060	Valdity date of W.Tax is no longer valid - checking for other entries.
061	Date of W.Tax is not valid - Using maximum rate according recipient type.
062	No data of future Witholding tax - Date,Rate or Exemption Nr, was found.
063	No matcing recpient type was found, Check tables zfi00002 too5q.
064	Future W.tax date is no longer valid. using maximum recipient type tax.
065	No Maximum Witholding tax rate for Recipient type - & , was found
066	No witholding tax rep data was Found that needed to be proccesed .
067	Withholding tax updating was processed partialy check table LFB1 - & ,&.
068	Witholding tax validity date is indefinte.
069	No date nor W.tax was found - using maximum recipient type rate.
070	& - records was processed.
071	& records were processed.
072	Nor data found that need to be processed.
073	File - & was created (size & bytes).
074	Unable to download file &.
075	Mark for deletion is on, would you like to delete file after download?
076	Deletion mark is off. Make sure that the file & will be deleted manually.
077	& records were modified in Data Base.
078	Withholding number differs in companies & NE &.
079	-------------- FIXED ASSET AREA(1) BETWEEN 080 - 121--------------------
080	Batch session is being processed - name, & (Display log with SM35).
081	No data found for selection criteria &.
082	Table for reval. dep. area does not exist, please create it.
083	Fiscal periods can only be between 01 - 16.
084	Company code & not found.
085	Reval. Dep. area & does not exist, please create it in table.
086	Please define PID(AFP) for chart of depreciaton.
087	Index for date & does not exist, please create it.
088	Cost center not defined.
089	Nominal depreciation run not completed, revaluation can't be proceded.
090	You can't run period (&) in the past
091	Date should be in (06/1981,09/1981,12/1981,03/1982,06/1989)
092	Date should be in (06/1984,09/1984,12/1984,03/1985,06/1989)
093	Should be &
094	You can't choose & in company report.
095	You can't report the requested period (&)
096	The period can be 01 to 12.
097	The period is lower than last transaction date.
098	Dollar exchange rate date & does not exist, please create it.
099	The depreciation area (&) is not USD.
100	Value exists.
101	Data is currently blocked by another user.
102	Fatal error.
103	No conection between reval. dep. area and reval. method.
104	You can't define reval. dep. area for derived depreciation area.
105	Depreciation area must be for & method only.
106	Missing value.
107	Entry & does not exist (please check your entry)
108	Real depreciation area does not exist in depreciation table (customizing)
109	No revaluation for USD depreciation area
110	Depreciation area & is deactivated
111	Special period (&) not yet handled.
112	Backup for period & was not yet handled
113	This period (&) is not yet revaluated
114	Period (&) was already posted for company &
115	The last backup run was performed for period &. Press ENTER to continue.
116	Document type & is not supported.
117	Version & is not supported
118	Table &, was successfully activated.
119	EDP person is required
120	&: Not valid entry, Depreciation in(%) must be between 1 - 100.
121	Period (&) was already posted for company & . Press Enter to continue.
122	For a public company enter ledger expiration date
123	No authorization to company &.
124	Purchasing Organization & was not found
125	Tax Person & was not found
126	Interest Indicator & was not found
127	Sort Key & was not found
128	Planning Group & was not found
129	Withholding Tax Code & was not found
130	Payment Term & was not found
131	Receipient Type & was not found in country IL.
132	Receipient type & is for Classical WT. Company & with ext. WT active
133	Receipient type & is for ext. WT. Company & with classical WT
134	Define Expiration date in oreder to update Recipient Type(ext. WT)
135	Update will occur only in lines subject to withholding tax
136	WT code & is for Classical WT.Company & with ext.WT active. Value Ignored
137	Update run can only be executed in background
138	No authority to company code &.
139	Company code & not defined.
140	Local Version: Version &.& updated on & &
141	Make sure that the filename is of 8 char & extension 3 char long
142	No company found in the defined range
143	Fill in the traget file path.
144	Bank/Branch & does not exist in Bank master record (BNKA)
145	Wrong length of the account number.
146	Missing check-parameter record for the bank & in table &.
147	There is no & method.
148	Please enter a valid code with 2 characters.
149	No data found (C.code: & / dated: & / time: & ).
150	Error_docnum
151	Error_docdate
152	Error_others
153	user - &: You are not registered as a developer, contact your admin.
154	& & successfully updated.
155	& difference between reported and calculated annexation difference
156	Please Enter Annexing Data
157	Please Mark Annexing Sign.
158	annxation date not defined
159	purchasing document number/item number not defined
160	Order type is not annexed
161	Please enter translation date.
162	Please Enter Material First
163	Please enter a valid value.
164	No annxed data in hedear
165	Please maintain annexing base date
166	Please maintain date type
167	Please maintain annexing package
168	Order type is not annexed, Therefore annxing data will be removed.
169	Conflict: Contract contains annexed data, while PO type is not annex.
170	Non GR based Invoice for GR dependent annexing date type.
171	Table T802G successfully updated.
172	Table T888m successfully updated
173	The selected date is higher then present date.
174	Please fill 'Index Id' with a valid value.
175	The Import process ended successfully.
176	Empty check-parameter record for the bank & in table &.
177	Illegal path &
178	Annexing package &-& does not exist.
179	-------------- FIXED ASSET AREA(2) BETWEEN 180 - 200--------------------
180	Operation cancelled by the user .
181	History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&)
182	Dep. Val (&) exists as reval or nominal depreciation. Please correct.
183	Fiscal year variant & not defined.
184	No need to define period when all transactions is flagged
185	Please enter period or choose all transactions option
186	Period & is not in history.
187	Report fiscal year is required
188	Withholding tax type & not found.
189	The total & amount & ,is bigger than & places.
190	Cannot transffer total amount to VAT file.
191	Annexing calulation failed.
192	Annexing base date is not valid for annexing package.
193	Annexing target date is not valid for annexing packdage
194	Annexing dates are not valid for annexing package & & & &
195	Annexing package was updated.
196	* I n v o i c e i s a n n e x e d *
197	Annexed
198	Yes
199	No
200	Future validity date is smaller/equal to the current validity date.
201	Future Withloding Tax Rep. was not entred, using current - &.
202	W.Tx enetred (&) is higher then the maximum rate (&) of recient type
203	Witholding tax was not found.
204	RECEIPIENT TYPE NOT DEFINED IN WITHHOLDING TAX RECEIPIENT TYPE TABLE
205	For a public company enter ledger expiration date
206	&
207	NO ATHORIZATION OF OPERATION SYSTEM
208	Un able writing to file
209	Error in create routine for document - &.
210	&1 &2 &3 &4 not a Withholding tax posting line.
211	Unable to get exchange rate for currency
212	Document &1 &2 &3 not exit / not valid. Waiting for debit on vendor line.
213	Maximun amount is &1.
214	Withholding tax code is initial in the vendor line of the &1 &2 &3 doc.
215	Special G/L Indicator in the vendor line of the &1 &2 &3 document.
216	Closing period for material master not execute for & &.
217	Withholding tax returns account not defined for the company &.
218	The document &1 &2 &3 is document of withholding tax returns.
219	Withholding tax returns already posted &1 &2 &3.
220	Number of updated vendors counted & deffers from the one in the file &
221	Number of & vendors counted & deffers from the one in the file &
222	rundate and timrun has no value.
223	Error writing to file &
224	Wrong digit
225	Number is too long
226	Number is too short
227	Number is not numeric
228	rundate has no value.
229	timrun has no value.
230	Annex date type & does not exist.
231	Update operates in the background, you cannot import from Presen. server
232	You have not marked Update Book Certification Date. Are you sure?
233	Exemption date & is in the future.
234	New exemption date & is in the past.
235	Please Restrict your Range selction. Number of rows greater than 1000.
236	Withholding tax returns type & not defined for the company &.
237	Ext.With Tax type parameter not defined for the company &.
238	The item & & & & is not a cleared item.
239	One or more lines could not be inserted or updated in table &.
240	The table contains no entries.
241	Please contact your administrator, the enhancement ACBAPI01 not defined
242	Please contact your administrator, the project & is not active
243	Please enter a valid value in the field national insurance recipient type
244	Checkbox "Reset Tax records selection" is empty
245	Annexing defualts for purchusing organization were set.
246	No lines found to be deleted in any of the selected bank statements.
247	& - Annexing package componenets were saved.
248	& - Annexing package componenets are not changed.
249	You can choose vendors only in a simulation run.
250	Withholding tax type is needed for selection of the extended wt option.
254	Deviation percent,Start date,Annexing package: Are needed.
255	Base date & is not valid for annexing package & &.
300	Please fill all these fields
301	First adj. should be greater or equal than Base Date
302	Invalid Annexing Package &
303	Package and the Adjustment Type are not the same
304	Index data doesn't exist for the contract
305	Please use subsequent credit
306	Please use subsequent debit
307	The adjustment failed.
308	Annexing packages in the contract are invalid.
309	First adj. should be greater or equal than effective date
310	Contract & is not activated
311	Condition frequency and adjust frequency are different.
312	"Increase only" and "lower than base" are both marked on.
313	The contract has free adjustment type
314	Invalid Annexing Package & &
315	Negative annexing parameter = & must be 'Y' or 'N'.
400	Secondary currency is not configured correctly
401	Classical withholding tax is not defined for Company &
798	Enter the two annexing packages before seting the value indication.
799	Enter first package before entering the second one.
800	Annexing date should not be later then invoice date
801	Please enter Annexing date
802	I/O Error - table /ATL/TV04MM Doc.no: & &.
803	Package & & without component
804	& is required.
805	Derived procedure not exist to BP at this transaction type - Create it.
806	If no base date entered, will take date from start terms date.
807	Enter & base date greater/equal start terms date & or clear the field.
808	Please insert PO and line numbers.
809	No data found, Check your PO and line numbers.
810	NO document exists for PO &1.
811	Error in annexing calculation function.
812	Please insert annexation date.
813	Please insert service sheet number.
814	Please insert goods recipt document number.
815	No data found, check your service entry sheet number.
816	No PO found for service entry sheet number.
817	There is no service entry sheet &1.
818	No PO found for goods recipt number.
819	No data found, check your goods recipt number and Mat.Doc.year.
820	There is no Goods Recipt &1.
821	Please insert goods recipt document year.
822	Requested sale order dosn't exists.
823	Please insert requested date.
824	Condition for formula code and sale order dosn't exiests
825	You can not use annex date type 7 (manual annex date) with parking
826	Please Insert formula code.
827	Fill Purchase order/s.
828	No history found for PO & line &.
829	No annex details found for doc. & .
830	Table /atl/shaam was updated with entry date.
831	Table /atl/shaam was already updated with entry date .
832	Quantity zero is not allowed in item line & .
833	Derived flow &1 does not exist in procedure &2
834	Only 'A', 'F' or 'K' categories are allowed!
835	You must cancel purchase document release before changing annexing terms
836	You are changing terms of an already released annexed purchase document