/TMF/TOM_API -

The following messages are stored in message class /TMF/TOM_API: .
It is part of development package /TMF/GEN in software component FIN-TMF-BR. This development package consists of objects that can be grouped under "Tax Management Framework Brazil: Generic Objects".

Message Nr ▲	Message Text
000	No data found
002	You can't execute this action.
003	Fiscal period must be set as reporting to proceed with this action.
004	Fill in the obligatory field: &1.
005	It isn't possible to change the table status from &1 to &2.
006	&1 field is filled in automatically.
007	&1 field is not valid. Check your entries.
008	Error during &1 in the &2 table.
009	Report was officially run already.
010	Rectify report not possible. Check the fiscal report configuration.
011	You don't have authorization to perform this action. Check long text.
012	Report is already running. Enter a different report key.
013	&1
014	To rectify a report, its status must be set as completed.
015	&1 field can't be changed.
016	To delete a file type, it must be valid. Check long text.
017	To delete an application file, you must delete the whole run.
018	You can only delete &1 file when the status is set as &2.
019	&1 file can't be deleted.
020	As a rectified report run exists, you can't delete this file.
021	You can only delete run when the status is set as created.
022	You must send the &2 file first to change the &1 status.
023	Error to save the log modification at SLG1 transaction.
025	You can't create &1 file with status as &2. Check long text.
026	You can only upload file when the report type is official.
027	Modify original file when no rectified file exists for the report key.
028	Application file already exists. Check your entries.
029	Submitted file already exists. Check your entries.
030	Check the report configuration to upload an auxiliary file.
031	File conversion was not concluded. Check file content.
032	Report run does not exist. Check your entries.
033	Enter a complete file to be able to save it.
034	System didn't find the file. Check long text for possible reasons.
035	Inform the report run ID to proceed.
036	Report run created successfully.
037	Status changed from &1 to &2.
038	File path must be configured on the application server.
039	You can�t save the file. Check long text for possible reasons.
040	You can't delete this file. Check your permissions.
041	File deleted successfully.
042	Application file &1(&2) uploaded successfully.
043	Submitted file &1(&2) uploaded successfully.
044	Proof of delivery &1(&2) uploaded successfully.
045	Auxiliary file &1(&2) uploaded successfully.
046	Application file &1(&2) deleted successfully.
047	Submitted file &1(&2) deleted successfully.
048	Proof of delivery &1(&2) deleted successfully.
049	Auxiliary file &1(&2) deleted successfully.
050	To proceed, the fiscal period must be configured as rectifying.
052	Report run deleted successfully.
053	& draft(s) successfully deleted.
054	Complete the pending rectification to proceed with this action.
055	No report customizing found in /TMF/D_REP_CUST table.
056	File upload has started.
057	File upload has finished.
058	File in chunk inserted at Storage Provider (&).
059	This chunk file doesn't exist. Check your entries.
060	Download completed successfully.
061	You can only promote report runs from Draft to Official.
062	Set the status to Created to promote a report execution.
063	Promotion of draft run has started.
064	Promotion of draft run has finished.
065	This report is already being promoted. Enter a different report key.
066	&1 record(s) successfully updated.
067	The field catalog could not be set up
068	Please, manually, rectify SPED files not generated by TDF.
069	Enter a valid Source Run ID with the same parameters as the Official run.