/SAPCE/FK_REP - For localisation reports

The following messages are stored in message class /SAPCE/FK_REP: For localisation reports.
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	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	Internal error. The data from source document (table &1) not find.
006	Unconsistent data in the table &1. Check customizing.
007	The user is for read of Print document (Invoice) unautorized.
008	The Print document (Invoice) &1 not found.
009	Inconsistent data in the table &1. Check customizing.
010	The records from Company Code &2 already locked by user &1.
011	The Company Code &2 already locked by user &1 or system failure.
012	Inconsistence in the numbering of the documnet &1.
013	None new invoices in the selection. Check field "Reprint allowed".
014	BAdI &1 is not active or is corrupted.
015	Invoice with Company Code &1 and number &3 / &2 already locked.
016	Ignore not numbered Invoice company code &1 and internal number &2.
017	Missing or empty customizing table &1.
018	None items by correction tax invoice no &2 / &1 found.
019	None items by tax invoice no &1 found.
020	Record in customizing table &1 for tax code &2 not found.
021	Correction tax invoice No &2 / &1 can not be printed.
022	Tax invoice No &1 can not be printed.
023	Printing finalized.
024	Functional module for smartform & not found. Smartform &1 is corrupted.
025	Payment form or Sales condition are empty.
026	Text for Bill of good &2 not found in customizing table &1.
027	Invoice's with Company Code &1 already locked from user &2.
028	You are not authorized to work with Register &1! Mode is: &2.
029	Missing information's about business partner &1.
030	Creating of invoices finalized.
031	Check of closing of last billing period is OFF.
032	Tax Number or VAT registration number for business partner &1 not found.
033	Valid VAT Registration Number for Buss. partner &1 and date &2 not found
034	Individual Tax Number for Buss. partner &1 and date &2 not found
035	Individual tax number for company code &1 not found. Check table &2.
036	VAT registration number for company code &1 not found. Check table &2.
037	Data of own company for company code &1 not found.
038	Invoice No &1 to doc. &2 not found. Tax Invoice created without items
039	Register of issued invoices finalized.
040	Unit price of the item of Invoice No &1 not found.
041	Tax amount of the item of Invoice No &1 not found.
042	Tax base amount of the item of Invoice No &1 not found.
043	Trans. currency or posting date of &1 Invoice No &2 not found.
044	Interval &1 for range &2, company code &3 and year &4 not found.
045	Internal problem in the internal invoices numbering.
046	Internal numbering inconsistent. Invoice's are not created.
047	Bus. partner &1 is residential. Corr. invoice is to &2 is impossible.
048	Problem by conversion to local curr. by &1 invoice &2, item &3.
049	None item for invoice according &1 document &2.
050	Numbering of Invoices inconsistent. Invoice's are not created.
051	Range &2 not intern for company code &3 and year &4.
052	Range &2 not found for company code &3 and year &4.
053	Previous posting period to posting period &1 / &2 not closed.
054	Internal problem by writing to database. Correct status number ranges.
055	Number Range Number for &1 and Register &2 not found. Check table &3.
056	Company data in local language for company code &1 not found.
057	Last day of billing period not found.
058	First day of billing period not found.
059	Selected posting period isn't closed. Register print for information only
060	Billing period for Company Code &1 and date &2 not found.
061	If you run the report only for information, select "Ignore post. period."
062	Transfer posting not proceed, please check taxes customization.
063	Reconciliation key &1 is not valid.
064	Posted document &1 of transfer posting.
065	Tax invoices and correction tax invoices are not created.
066	Unit price is empty or is < 0.
067	Quantity is empty or is < 0.
068	Unit is empty.
069	Change of Price per Unit and Change of Quantity are empty.
070	Tax Code is empty.
071	The currency of item is different from currency of header.
072	The item's month and year is different from month and year in header
073	Tax Base Amount is not Unit Price x Quantity
074	Unit price balance is negative
075	Unit price is negative
076	The corrections of quantity are negative
077	Quantity Balance is not Quantity + Quantity Change
078	Price Balance is not Price + Price Change
079	Tax Base Amount Balance is not Price per Unit Change x Quantity Balance
080	Tax Amount Balance is not Tax Amount + Tax Amount Change
081	Tax Amount Balance corresponding not to Tax Base Amnt. Bal. and Tax Code
082	Tax Amount change is not Tax Amount Balance - Tax Amount
083	Tax Amount does not correspond to Tax Base Amount and Tax Code
084	Quantity balance is negative
085	Tax base amount balance is negative
086	Tax amount balance is negative
087	Issue date of item is later than issue date of invoice
088	Internal error; writing to the table &1 is not possible
089	No new invoices are created for the selection key entered
090	Internal problem while splitting amounts of invoice headers
091	Internal error;rewriting of internal invoice number &1 &2 is not possible
092	Internal error. Internal invoice number is empty. FI-CA doc. &1 / &2
093	Internal error: Key &1 in the header of invoice is incorrect
094	Internal error: Key error 1, BUKRS &1, RESKEY &2, DOCTYPE &3, ISUSD &4
095	Internal error: Key &1 in the item of invoice is incorrect
096	Invoice is not correct without items
097	Internal error: previous print document to bill.doc. &1 is not found.
098	VAT report line for print doc. &1 not found; check customizing V_TFK009
099	Impossible status: Tax Base amnt. of DP > Tax base amnt. of Print doc. &1
100	Dependency table for FI-CA document &1 cannot be updated
101	Internal error: duplicity internal number by FI-CA doc. &1
102	Created invoice &1 / &2 for residentials with issue date &3
103	Created corr. invoice &1 / &2 for contr. acc. &3 with issue date &4
104	Created invoice &1 / &2 for contr. acc. &3 with issue date &4
105	Record &1 / &2 cannot be procesed; run the report again
106	Internal error: unknown flag CTRLF
107	Internal error: Check of transfer posting not successsful
108	Internal error: check of reconciliation not successsful
109	Internal error: internal correction number is empty. &1 / &2 / &3
110	Internal error: internal invoice number is empty. &1 / &2 / &3
111	Update line of table DFKKREP06 is by &1 / &2 / &3 / &4 not succesful
112	Uncorrect reduct. amounts by &1 / &2 / &3 / &4; check data in DFKKREP06
113	Internal error in form &1
114	Input data error in &1 / &2 / &3; check data in DFKKREP06
115	For end of month you should enter & as boundary date, not &
116	Previous document &1 for company code &2 not found
120	Tax invoice no. & assigned to sequential number &
121	Invoice no. &1 / &2 cannot be printed; send status of invoice is "&3"
122	Invoice no. &1 / &2 uses sequential number
123	Invoice no. &1 / &2 does not use sequential number
124	No tax invoice included in CRTI due to timeout
125	Error when creating XML file &1 for invoice &2 / &3
126	XML file &1 created for invoice &2 / &3
127	Created invoice &1 / &2 for DP, residentials, issue date &3
128	Created corr. invoice &1 / &2 for DP, contr. acc. &3, issue date &4
129	Created invoice &1 / &2 for DP, contr. acc. &3, issue date &4
130	External Number for Tax Invoice/Corr Tax Invoice &1/&2 already set.
131	Hand Work Flag set for Tax Invoice/Corr Tax Invoice &1/&2, export blocked
132	Document Form &1 set for Tax Invoice/Corr Tax Invoice &2/&3, export block
133	Tax Invoice/Corr Tax Invoice &1/&2 not included to CRTI, export blocked
134	Tax Invoice/Corr Tax Invoice &1/&2 with status "&3" cannot be selected
140	BP &1 is blocked, data related to this BP cannot be processed
150	Data for locked Invoice &1/&2/&3/&4 cannot be exported
151	Data for blocked Invoice &1/&2/&3/&4 cannot be exported
152	Data for archived Invoice &1/&2/&3/&4 cannot be exported
160	No display variant exists for ALV
161	Select at least one line
162	Action canceled by user
163	Changes were saved
164	Not all changes have been saved
165	No data was changed; no need to save
166	Changes were not saved
167	No data inconsistency was found
200	Directory &1 does not exist
201	No file found in directory &1
202	File &1 not relevant to electronic confirmation process
203	File name &1 classified as a Ticket N1 file name
204	File name &1 classified as a Notification file name
205	File name &1 not relevant for Comp.Cod/Regist. &2/&3
206	Requested data of tax invoices is not in the /SAPCE/FKUA_TXKO table
207	File &1 not processed
208	File &1 successfully processed
209	Data changed; file &1 excluded from further processing
210	Not possible to load file &1
211	Not possible to parse file &1
212	File &1 accepted by the CRTI with reg. number &2
213	File &1 rejected by the CRTI
214	Changes cannot be written in database
215	Tax invoice &1 has been changed
216	Correction tax invoice &1 has been changed
217	Moving successfully processed files from folder &1 to folder &2
218	File &1 not found in folder &2
219	File &1 not moved to folder &2
220	Not possible to copy file &1 to folder &2
221	Not possible to delete file &1
222	Moving error files from folder &1 to folder &2
223	Data successfully updated in database
224	Tax Invoice &1 already included in CRTI
225	Correction Tax Invoice &1 / &2 already included in CRTI
226	There exists not completely processed XML file for Tax Invoice &1
227	File &1 already exists, will be overwritten
228	No XML file generated for original Tax Invoice &1
229	TI (int. num. &1) skipped; missing External number for corrected TI
230	TI &1 skipped; missing External number for corrected TI
231	TI (int. num. &1) skipped; send status cannot be chngd from "&2" to "&3"
232	External num. &1 assigned for Tax Invoice (int. num. &2)
233	Error when assigning external number for Tax Invoice (int. num. &1)
234	Send status of Tax Invoice &1 / &2 set to "&3"
235	File &1 skipped; other Files related to TI &2 / &3 not processed
236	Document type/format in file &1 not supported
237	File &1 has already been processed; it cannot be processed again
238	Send status of invoice &1 / &2 is "&3" and will not be changed to "&4"
239	Item &1/&2 is not relevant to electronic confirmation process
240	No item in file &1 was successfully processed
241	Item &1/&2 is not relevant to register &3
242	Registration data is already filled (&1); new value &2 is used
243	Internal document number &1 for company code &2 already exists