/SAPCE/FKRO_REP - For localisation reports
The following messages are stored in message class /SAPCE/FKRO_REP: For localisation reports.
It is part of development package /SAPCE/FKRO in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Romania".
It is part of development package /SAPCE/FKRO in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Romania".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Report &1 is functional only with FI-CA localisation Romania |
| 001 | No data found for the selection key entered |
| 002 | Error during currency translation &1. |
| 003 | Report &1 is functional only with FI-CA localisation Ukraine. |
| 004 | Internal error. Problem with write numbers to Tax Invoices |
| 005 | Select the Company Codes only from one Tax group |
| 006 | Reporting data of reversal document inconsistence. |
| 007 | Empty selection. Please select valid data. |
| 008 | Entry of reporting semester (1 or 2) is incorrect |
| 009 | Specify file for output. |
| 010 | Select an output type. |
| 011 | Entry of quarter is ignored for selection. |
| 012 | Specify company code. |
| 013 | Please entry correct path to file. |
| 014 | Name of file is &1, but it should be &2. |
| 015 | Uncorrect data for Business partner &1. |
| 016 | File saved to local file &1 (&2 bytes) |
| 017 | In table &, entry & & & not found |
| 018 | Error opening file & |
| 019 | Missing customizing of table TFK033D for &1, &2, &3, &4. |
| 020 | Missing VAT Registration Number of BP &1. |
| 021 | Name of region (T005U) for &1, &2, &3, &4 not found. |
| 022 | Impossible overrun the payment limit &1 RON. |
| 023 | Impossible overrun the daily payment limit &1 RON. |
| 024 | Missing customizing in table /SAPCE/FKRO_PLIM for Limit &1 and &2. |
| 025 | Missing customizing in table /SAPCE/FKRO_PLIM for Company Code &1. |
| 026 | Impossible overrun the payment limit &1 RON. |
| 027 | Internal error - wrong or empty Company Code &1. |
| 028 | Skip Foreign VAT Entries and Skip Unknown Vendor/Customer was activated. |
| 041 | Specify reporting month, quarter, semester or year |
| 042 | Entry of month, quarter, semester or year is ignored |
| 043 | Split character cannot contain numbers |
| 044 | Reporting month not valid; enter a value within the range of 1 to 12 |
| 045 | Enter fiscal year for reporting month |
| 046 | Reporting quarter not valid; enter a value within the range of 1 to 4 |
| 047 | Enter fiscal year for reporting quarter |
| 048 | Reporting semester not valid; enter the value 1 or 2 |
| 049 | Enter fiscal year for reporting semester |
| 050 | Only one period permitted as reporting period |
| 051 | VIES Type of Operation is not assigned to Tax Code &1 (Procedure &2) |
| 052 | Reference number not filled with the document &1, skipped from processing |
| 053 | Database table &1 does not exist |
| 054 | No data found in database table &1 |
| 055 | The number of fields in not enough in structure &1 |
| 056 | Unexpected value &4 in Customizing of tax code &1/&2/&3 |
| 057 | No Customizing settings exist for tax code &1/&2/&3 |
| 060 | Total number of non-processed partners: &1 |
| 061 | Use one option only: "Output to XML" or "Line Item Display" |
| 062 | Total number of processed partners: &1 |
| 063 | Incorrect VAT number &1 for Business Partner &2 |