/TMF/APP_CRED_CTRL - App Credit Control

The following messages are stored in message class /TMF/APP_CRED_CTRL: App Credit Control.
 It is part of development package /TMF/APP_CREDIT_CTRL_PCO in software component FI-LOC-FI-BR. This development package consists of objects that can be grouped under "Credit Control for PIS and COFINS on Assets".
Message Nr ▲
Message Text
000You cannot insert class &1 as it is used in configuration &2.
001Enter a unique name for your configuration.
002&1: Fill in the Operating Expenses field.
003Enter a value greater than zero in the Acquisition Amount field.
004Fill in the Company Code field.
005Fill in the Asset field.
006Fill in the Subnumber field.
007Fill in the Asset Class field.
008Enter an available Company Code.
009Enter an available Branch.
010Enter an available Asset Class.
011Asset Capitalization cannot be greater than Start of Asset Usage.
012Enter a positive amount in the Excluded Base Amount field.
013Enter an Excluded Base Amount lower than Acquisition Amount.
014Enter a value greater than zero in the PIS Tax Rate (%) field.
015Enter a value greater than zero in the COFINS Tax Rate (%) field.
016&1: Enter a value above zero in the Number of Quotas field for F130.
017Enter an available Cost Center.
018&1: Enter 0 for the Number of Quotas field for F120.
019&1: Enter a value different from 02 for Asset ID for F130.
020&1: Enter a value for the Short Term PIS Credit Recovery field.
021&1: Enter a value for the Short Term COFINS Credit Recovery field.
022&1: Enter a value for the Long Term PIS Credit Recovery field.
023&1: Enter a value for the Long Term COFINS Credit Recovery field.
024&1: Enter a value for the Depreciation Area field for F120.
025Enter an available Credit Source.
026Enter a date for the Start of Asset Usage field.
027The requested data is partially blocked and cannot be fully displayed.
028Fill in the Branch field.
029You lack authorization to create Credit Control for Company Code &1.
030You lack authorization to update Credit Control for Company Code &1.
031You lack authorization to delete Credit Control for Company Code &1.
032Credit Control already created for NF Account Assignment.
033Enter an available NF Account Assignment.
034It is not possible to modify from status &1 to status &2.
035Another Control is taking credit for this asset. Review the Control.
036This Nota Fiscal was canceled or cannot be found. Try a different one.
037Fill in the NF Item Number field.
038NF Item Number is not available for this Nota Fiscal.
039Fill in the Nota Fiscal Account Assignment field.
040Fill in the Nota Fiscal field.
041Fill in the Nota Fiscal and/or the NF Item Number field(s).
042Nota Fiscal Account Assignment not found.
043Nota Fiscal informed for Depreciation scenario is not allowed.
044Fill in Asset or Nota Fiscal fields.
045Credit already taken. Try a different asset number and subnumber.
046This asset has a Credit Control for &1. Try another class for the asset.
047You are taking credit for this asset by NF. Inform the NF.
048The NF Account Assignment Category must be &1.
049Enter an available Asset Class for the Company Code.
050&1: Select the On Asset Capitalization option for F120 assets.
051The credit for this Asset Class should be taken via capitalization.
052The credit for this Asset Clas should be taken via NF.
053&1: All the fields, except Quotas, are mandatory.
054Insert a Productive Cost Center
055Credit Control for F120 is not supported yet.
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