/SAPCE/FKUA_MES - Messages Used in FI-CA Localization for Ukraine
The following messages are stored in message class /SAPCE/FKUA_MES: Messages Used in FI-CA Localization for Ukraine.
It is part of development package /SAPCE/FKUA in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Ukraine".
It is part of development package /SAPCE/FKUA in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Ukraine".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Header of Invoice is locked by user &1. Display mode only. |
| 001 | Invoice have been already printed, change mode is not possible. |
| 002 | Please, select item number in interval 001 .. &1. |
| 003 | Invoice item have not been found, this is an internal error! |
| 004 | Changes have been disregarded. |
| 005 | None invoice or correction invoice match selection parameters. |
| 006 | Changes have been saved. |
| 007 | Item(s) have been inserted. Number of inserted items: &1. |
| 008 | Item(s) have been deleted. Number of deleted items: &1. |
| 009 | Correction Invoice is not linked to Original Invoice! |
| 010 | Correction Invoice has been created. Not saved yet. |
| 011 | Navigation to next Invoice/Correction Invoice has been canceled. |
| 012 | Tax Invoice or Correction Invoice can not be saved! |
| 013 | Document Date of Corr.Invoice &1 should be after date &2! |
| 014 | Tax Invoice Number &1 can't be used for selected Correction Tax Invoice! |
| 015 | You are trying to calculate: "&1". But "&2" and/or "&3" missing! |
| 016 | Tax Code &1 is not valid for Tax Invoice / Correction Tax Invoice. |
| 020 | Value of document type &1 is not customized in login language |
| 021 | The sequential number & of DRQ is not equal to its' external number! |
| 022 | Enter minimal VAT amount |
| 024 | Invoice &1 / &2 skipped; send status cannot be chngd from "&3" to "&4". |
| 025 | Invoice &1 / &2 is locked by user &3; send status cannot be updated |
| 026 | Invoice &1 / &2 skipped; invoice was sent on &3 |
| 027 | Invoice &1 / &2 included into CRTI by timeout report |
| 028 | No tax invoice included into CRTI due to timeout |
| 029 | Send Status cannot be changed from "&1" to "&2" |
| 030 | &1 invoice(s) changed by timeout |
| 031 | Cannot find original invoice for correction invoice & |
| 032 | Invoice &1 / &2 cannot be changed due to database error |
| 033 | Send date must not be before document date (&1) |
| 034 | No value found for '&1' in table '&2' |
| 041 | & & & & |
| 042 | ID of Tax Invoice/Correction cannot be changed in BAdI method |
| 043 | ID of Tax Invoice/Correction Item cannot be changed in BAdI method |
| 050 | Business partner &1 is blocked; change mode is not possible |