ID_PL_DP - Message class for Poland FI localization
The following messages are stored in message class ID_PL_DP: Message class for Poland FI localization.
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Downpayment not allowed for one-time customers. |
| 001 | Open down payment for tax code &1 is too low for correction |
| 002 | Down pymnt invoice &1 is already referred in Invoice cannot be deleted |
| 003 | &1 &2 &3 &4 &5 |
| 004 | This mode allows calculating the report values, but no postings are made. |
| 005 | Additional report presenting the documents from BKPF &1 &2 &3 &4 |
| 006 | Downpayment and current clearing invoice are in diff. document currency |
| 007 | Document with down payment must be invoiced individually &1 |
| 008 | IDPL_DP table update failed |
| 009 | Document not released to accounting |
| 010 | Error while opening the spool job |
| 011 | Error while closing the spool job |
| 012 | Error while calling the generated Adobe form |
| 013 | None Tax Code with EU Code relevant for Reverse Charge found |
| 014 | None documents revelant for Reverse Charge found |
| 015 | Set Reporting Quarter or Period (Month) |
| 016 | Company Code &1 is not valid. Polish Company Codes are allowed only |
| 017 | Company Code &1 is not valid. Incorrect local currency &2 |
| 018 | Documents of Company Code &1 are removed from processing |
| 019 | Documents of one Fiscal Year can be processed in one run |
| 020 | Document with Fiscal Year &1 removed from output |
| 021 | Additional parameter of Company Code &1 not found. Check customizing |
| 022 | Set quarter of month |
| 023 | Entry & & & does not exist in &4 (check entry) |
| 024 | Documents of one Quarter can be processed in one run |
| 025 | Documents of one Month can be processed in one run |
| 026 | Document & removed from process. None Business Partner found here |
| 027 | Document & removed from process. None VAT Registration number found here |
| 028 | Usage log was not possible to use |
| 029 | No authorization to display identifying data for vendor or customer data |
| 030 | Result may be distorted by negative postings or positive reverse postings |
| 031 | Posting to & might not succeed without Profit center |
| 032 | Posting to & with Profit center is not allowed |
| 034 | Account &, foreign currency &: Posting document for & : |
| 035 | Use parameter 'Post immediately (no test)' with background execution only |
| 036 | Posting of accounting documents has finished; check messages returned |
| 037 | Check messages in the application log |
| 038 | Account &, foreign currency &: Testing document for & : |
| 039 | |
| 040 | BP data inconsistent. Date intervals must not overlap. |
| 041 | BP data inconsistent. There must be no gaps between intervals. |
| 042 | BP data inconsistent. "Date to" must be greater than "Date from". |
| 043 | Split payment method & cannot be used for partner &. |
| 044 | Split payment method must be used for partner &. |
| 045 | Currency & is not supported for Split payment method &. |
| 046 | Split payment method & can be used only for payments in PLN to PL bank. |
| 047 | Invalid payment reference &. |
| 048 | No authorization to display or edit business partner's classification. |
| 049 | Fill Calendar Month, CALYEAR, select G/L View for non leading ledger &. |
| 050 | Report is obsolete. Check SAP Note 2644492 for more details. |
| 051 | Please enter a payment type |
| 055 | Split payment method cannot be used for documents with 0,00 VAT amount |
| 056 | > Payment method & cannot be used with regards to PL Split Payment. |
| 057 | Split payment method cannot be used for partner w/o PL VAT registration. |
| 058 | Manually set VAT amount cannot be higher than Gross amount. |
| 065 | Obligatory split payment method cannot be used for split disabled partner |
| 066 | Material classified as Split Obligatory. Pls use correct payment method |
| 067 | Split Payment cannot be done in Currency &. Maintain Payment Curr in FI |
| 068 | To use Split Payment in &, Split payble into Net amount and VAT amount |
| 069 | Voluntary Split Payment Method used for Split Obligatory material |
| 070 | Posting Cancelled |
| 071 | Calendar month is different. Collective payment cannot be processed |
| 072 | Date Range is less than 1 day. Collective payment cannot be proccessed |
| 073 | Posting date not between &1 and &2. Payment cannot be processed |
| 095 | Enter a valid Sales Organization for Company Code &1 |
| 110 | Company Code &1 is not valid |
| 111 | No Customer found of the entered customer and Reconciliation account |
| 112 | No Supplier found of the entered vendor and Reconciliation account |
| 113 | No Customer or Supplier found for the entered parameters |
| 114 | No cleared docuemnt data found for the customer |
| 115 | The report can only be used for company codes with currency PLN |
| 116 | ISO code for currency &1 not found |
| 117 | No documents found for the given Customer or Supplier |
| 118 | You are not authorized to display customer &1 |
| 119 | You are not authorized to display Supplier &1 |
| 120 | No documents found for the given one time partner |
| 121 | VAT reg. number not found for &1 in &2 |
| 122 | No data retrieved for the selection criteria |
| 123 | Select either the supplier/customer or partner |
| 124 | Select at least one of the document types |
| 125 | You are not authorized to display company code &1 |
| 126 | Enter the clearing date. |
| 127 | Enter the key date. |
| 128 | At least one of the currencies (local, document or payment) must be PLN. |