/SAPCE/FKRU - Messages for FI-CA localization Russia
The following messages are stored in message class /SAPCE/FKRU: Messages for FI-CA localization Russia.
It is part of development package /SAPCE/FKRU in software component FI-LOC-CA-RU. This development package consists of objects that can be grouped under "FI-CA localization Russia".
It is part of development package /SAPCE/FKRU in software component FI-LOC-CA-RU. This development package consists of objects that can be grouped under "FI-CA localization Russia".
Message Nr ▲ | Message Text |
|---|---|
| 001 | |
| 002 | This report is obsolete, run report /SAPCE/FKRU_TAXREP |
| 020 | End date &1 of add. sheet should be before start date &2 of main sheet |
| 021 | Fill up Corrected Rep. Date for add. sheet |
| 022 | Values in First Page Number and Additional Sheet Number must be numeric |
| 023 | |
| 040 | Document &1 is not found |
| 041 | Document corrects itself |
| 042 | Not all items have corrective information |
| 043 | Corrected document posting date will be filled automaticaly |
| 044 | Entered corrected document posting date is incorrect. Date adjusted. |
| 045 | Document & is not reversed. |
| 046 | Entered number is &1 but expected is &2. |
| 047 | Not all items have revision information |
| 048 | Please enter valid Corrected document number if the Rev. number is set. |
| 049 | Previous Revised document No. &1 is not reversed. |
| 050 | Business partner &1 is blocked for consolidation |
| 051 | Business partner &1 is blocked for liquidation |
| 052 | Enter local folder name/server logical file name for XML output |
| 053 | Logical file name &1 is not found |
| 054 | Physical file name not found for logical file name &1 |
| 055 | XML file is not saved |
| 056 | Error while creating file &1; file could not be saved on the server |
| 060 | Unable to look up Business Partner relationship for Account Holder |
| 061 | Contract Account &1 in BP relationship &2 could not be found |
| 062 | Data for Business Partner &1 could not be found |
| 063 | Contract Account &1 for BP &2 not found |
| 064 | Structure/table does not have component &1 |
| 065 | Enter value of Notation of Tax Authorities (in format ####_####) |
| 100 | |
| 101 | Ministry, authority code &1 does not exist |
| 102 | Financing source &1 is not valid |
| 103 | Contract type &1 is not valid |
| 104 | Consumer type &1 is not valid |
| 110 | If the business partner is not blocked, clear the "from" and "to" fields |
| 111 | Select a valid blocking type |
| 112 | Specify start of blocking interval |
| 113 | Specify end of blocking interval |
| 114 | End of blocking interval cannot be earlier than start of interval |
| 200 | Federal Treasury Department account number can only be numeric |
| 250 | Contract & is not valid for Contract Account & |
| 300 | Print document for reference billing document &1 not found |
| 301 | Reference billing documents must be from same print document |
| 302 | Revision number is allowed only for revised invoice, revised corr. inv. |
| 303 | Enter the revision number for &1 |
| 304 | Reference billing document &1 must be invoiced |
| 305 | Activate Business Function for using this functionality |
| 306 | Number of corrected document is not entered |
| 307 | &1 - Is not expected |
| 308 | Enter the invoice type |
| 309 | Invoice type &1 is not allowed for document &2 |
| 310 | Original document &1 cannot be reversed |
| 311 | Revision number is not allowed for invoice type: &1 |
| 312 | Revision number has been determined automatically |
| 313 | Revison number has been alligned from valu &1 to value &2 |
| 314 | Current revison number &1 is higher than next possible revision nr. &2 |
| 315 | Number of revised document is not entered |
| 320 | There are missing fields in DFKKKO and DFKKOP tables; see Note 2546460 |
| 450 | No Contr. Acc. specified, data cannot be inherited. Maintain manually |