/TMF/TDS - Messages for Tax Declaration Service
The following messages are stored in message class /TMF/TDS: Messages for Tax Declaration Service.
It is part of development package /TMF/TDS in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework: Tax Declaration Services".
It is part of development package /TMF/TDS in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework: Tax Declaration Services".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Status changed |
| 003 | User canceled process |
| 004 | Select a period |
| 005 | No methods linked to this status change; contact system administrator |
| 008 | You do not have authorization to change fiscal period status |
| 009 | Organizational structure not found for selected period |
| 011 | CFOP & is not valid |
| 012 | RFC connection error. & & & & |
| 013 | Cannot close period; close previous period first |
| 014 | Cannot close period; period not finished |
| 015 | Status changed from & to & |
| 016 | Cannot change status from & to & |
| 017 | RFC destination not found; contact system administrator |
| 018 | Fiscal period for company & branch & locked by user & |
| 019 | Error when creating enqueue for company & branch & |
| 020 | Error when creating dequeue for company & branch & |
| 021 | NF & audited |
| 022 | Select a branch to change status |
| 023 | NF item &; Fieldname &; Old value &; New value & |
| 024 | System variable /TMF/MANDT (TVARV) must be filled with main MANDT |
| 025 | Correction on CTR |
| 026 | Correction on ERP |
| 027 | NF & corrected successfully |
| 028 | You can only change the status of one fiscal period at a time |
| 029 | Select a branch and a company code |
| 030 | &/& - No data was filled in table /TMF/D_SYS_INF with a valid RFC |
| 031 | &/& - Invalid RFC Id (&) filled in table /TMF/D_SYS_INF |
| 032 | Company code informed in header (&) is different from NF (&). |
| 033 | Branch informed in header (&) is different from NF (&). |
| 034 | Mandt informed in header (&) is different from NF (&). |
| 035 | & |
| 036 | Error when try to save NF |
| 037 | There are missing some key fields |
| 038 | NF item not found: & |
| 039 | Scenario is not enabled: & |
| 040 | NF header not found |
| 041 | NF item tax not found: & |
| 042 | NF item not found: & |
| 043 | Scenario is not supported: & |
| 044 | DDIC error. Field not found: & |
| 045 | & & & & |
| 046 | Error when try to update NF on ERP |
| 047 | Fiscal Period is closed for corrections |
| 048 | Material origin is invalid. & |
| 049 | New value is invalid. & |
| 050 | You must have auth. to perform this action. Check your permissions. |
| 051 | Correction already exist. & |
| 052 | Old value mismatch. & |
| 053 | RFC connection error, check the external systems mapping. & |
| 054 | NF locked by & |
| 055 | NF is shadow and cannot be updated on ERP |
| 056 | Invalid access key |
| 057 | Base value, for item &, is diferent from 0.01 cents |
| 058 | Item & does not have ICMS Tax type |
| 059 | IE is invalid |
| 060 | The following field must not be changed: & |
| 061 | Neither Old nor New NF Types can be null |
| 062 | CFOP & is invalid |
| 063 | Old and New NF Types must be different |
| 064 | CFOP first digit can't be changed (Old value &; New value &) |
| 065 | NF Type not found. & |
| 066 | NF: &; Access Key: First 35 digits is different: New Value and Database |
| 067 | NF: &; IE: Old value is different from database value |
| 068 | NF: &; Access Key does not has 44 digits |
| 069 | NF: &; Access Key: First 35 digits is different: Old and New Value |
| 070 | NF: &; Access Key: Characters in random number is forbidden |
| 071 | NF: &; Access Key: Old and New random number are equals |
| 072 | NF: &; IE: New value cannot be equal to Old Value |
| 073 | NF: &; IE: Direct from nota fiscal must be inbound |
| 074 | NF: &; Access Key: Old and Data Base Random Number are not equal |
| 075 | NF Type from database cannot be equal to the new value |
| 076 | Old base value & for item & taxtype & is different from database & |
| 077 | New base value & for item & taxtype & is the same from the database |
| 078 | Field & not supported. Check table /TMF/D_SCENARIO |
| 079 | Field & not supported for &. Check table /TMF/D_CORR_CUST |
| 080 | Field & is disabled for &. Check table /TMF/D_CORR_CUST |
| 081 | Field & is not a Header Field, NF Item is mandatory |
| 082 | Field & is not an Item Field, NF Item cannot be filled |
| 083 | NF & is shadow and cannot be updated on ERP |
| 084 | Field & is not a Tax Field, NF Item cannot be filled |
| 085 | IE is not valid. IE: & UF: & |
| 086 | NF &, Item & is shadow and cannot be updated on ERP |
| 087 | CFOP & invalid in table /TMF/D_CFOP if fisc.per. is Calculat./Recalculat. |
| 088 | NF updated successfully. |
| 089 | Correction letter created succesfully for NF & |
| 090 | Old and New PCO Category must be different |
| 091 | PCO Category from database cannot be equal to the new value |
| 092 | Cannot start browser |
| 093 | Tax Type & does not exist. |
| 094 | Define report key determination class in the /TMF/D_REP_CUST customizing. |
| 095 | Report key determination class doesn�t exist (ID: &). Check your entries. |
| 096 | Choose a row from the Reporting Date column to proceed. |
| 097 | Document generation failed |