GLO_FIN_TAX_MGMT - Message Class of China Tax Invoice Management

The following messages are stored in message class GLO_FIN_TAX_MGMT: Message Class of China Tax Invoice Management.
 It is part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN in software component FI-LOC-TIM-CN. This development package consists of objects that can be grouped under "Common objects such as DDIC".
Message Nr ▲
Message Text
101Invalid BO Key &1
102Invalid BO Key &1, Node Key &2
103Failed to write operation logs to persistency.
104Deduction type &1 does not exist or disabled.
200No authorization for the operation. Please contact system administrator.
201Upload failed. Please configure your invoice confirmation template first.
202Upload failed. The company code or the business place is incorrect.
203Upload failed. Please check your invoice confirmation template.
204Upload failed. Check the invoice type or invoice confirmation template.
205Upload failed. More than one invoice type has the same description.
206Upload failed. Check invoice GT status and invoice confirmation template.
207Upload failed. More than one GT status has the same description.
208Upload failed. Check VAT categories and invoice confirmation template.
209Upload failed. More than one VAT category has the same description.
300***** Message for Invoice Binding *****
301Binding source BO type &1 does not exist.
302Binding already exists for seleted business doc. and China VAT Invoice.
303Binding is currently processed by another user.
304Binding already exists for selected business document.
305Failed to reverse the binding for selected business document.
306Failed to rollback the change for selected business document.
307Failed to save the binding for selected business document.
308Failed to update the binding for selected business document.
309Failed to create the binding for selected business document.
310Failed to bind the selected business document &1 and China VAT Invoice.
311Failed to unbind the selected business document and China VAT Invoice.
312Failed to activate referred documents.
313Select an item first
3141 item is deleted successfully
315No draft data exists
316&1 items are deleted successfully
317Do you want to delete the selected items?
318The "Update Date before" field is mandatory
319Failed to delete the selected items
320No draft data exists for VAT Invoice &1 &2
399Technical error occurred.
400***** Message for Invoice Item *****
401Invoice item is not consistent with invoice header by invoice code &1.
402Invoice item is not consistent with invoice header by invoice number &1.
403There are duplicated invoice item numbers: &1.
404Invoice item number &1 should be a positive integer.
500***** Message for Invoice Service API *****
501Service process mode &1 is not supported.
502VAT Invoice code, number is mandatory
503VAT Invoice &1 &2 does not exist
504Error happened in VAT Invoice Service.
505Object key of the attachment is mandatory.
506Input parameter is missing.
507Invoice does not exist or you have no authority to read the invoice.
508Declaration period &1 cannot be greater than the current period &2.
509Save draft version of VAT Invoice &1 &2 first.
510Only invoices with all referrence documents posted can be declared.
600***** MESSAGE FOR PUBLIC API *****
601Enter the VAT invoice code and number.
602VAT invoice &1 &2 already exists.
603Invoice type &1 in VAT invoice &2 &3 is not configured.
604The business document type &1 in VAT invoice &2 &3 is not available.
605Illegal business document object key &1 in VAT invoice &2 &3.
606Invoice code &1 in item does not match invoice code &2 in invoice header.
607Invc number &1 in item does not match invc number &2 in invc header.
608Invc code &1 in bus doc w/ obj key &2 does not match invc code &3 in hdr.
609Invc nmbr &1 in bus doc w/ obj key &2 does not match invc nmbr &3 in hdr.
610Duplicated business documents in VAT invoice &1 &2.
611Read-only field &1 in VAT invoice &2 &3.
612Business doc with object key &1 does not exist or you are not authorized.
613The bus doc key &1 does not match the bus doc type &2 in VAT invc &3 &4.
614Enter the type of the business doc with object key &1 in invoice &2 &3.
615Enter the business document object key in VAT invoice &1 &2.
616Enter the VAT invoice code and number whose business doc obj key is &1.
617Enter the business document type in VAT invoice &1 &2.
618
619Invoice item cannot be added because VAT invoice &1 &2 does not exist.
620&1:&2 in VAT invc &3 &4 does not exist.
621Business place &1 does not exist in company code &2 (VAT invoice &3 &4).
622Cannot enter supplier &1 using invoice type &2 (VAT invoice &3 &4).
623Purchasing org &1 does not exist in company code &2 (VAT invoice &3 &4).
624Deduction type &1 does not exist or disabled in VAT invoice &2 &3.
625Enter &1 in VAT invoice &2 &3.
626Invoice number does not match the format (VAT invoice &1 &2).
627Invalid invoice number length in VAT invoice &1 &2.
628Invalid invoice code length in VAT invoice &1 &2.
629Invoice code does not match the format (VAT invoice &1 &2).
630Invc date &1 is not within the valid period of bus. place in invc &2 &3.
631Net amount &1 should be greater than 0 in VAT invoice &2 &3.
632Tax amount &1 should be greater than or equal to 0 in VAT invoice &2 &3.
633Vendor &1 is blocked and is not available in VAT invoice &2 &3.
634VAT invoice &1 &2 does not exist or you are not authorized.
800***** General Message for Technical Errors *****
801Technical error occurred (&1). Please contact system administrator.
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