J_3RF_TP - Messages for Transfer Pricing
The following messages are stored in message class J_3RF_TP: Messages for Transfer Pricing.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Message Nr ▲ | Message Text |
---|---|
000 | Cannot define group: document &1 &2 &3 is suitable for two or more groups |
001 | No data found |
002 | Address not found for Company Code & |
003 | Address not found for plant & |
004 | Specify at least one document type for Company Code & |
005 | Database update failed |
006 | Data saved |
007 | You have no authorization for Company Code & |
008 | No group found for specified selection criteria |
009 | File created on application server under &1&2&3&4 |
010 | Generating XML file with correction number & |
011 | Action cancelled |
012 | Original invoice &1 is reversed; it and its corrections are excluded |
013 | Corrective invoice &1 is excluded due to reversal of original invoice &2 |
014 | Correction &1 of original invoice &2 is excluded due reversal of original |
015 | Quantity < or = 0. Check original invoice &1 and its corrections |
016 | Amount < or = 0. Check original invoice &1 and its corrections |
017 | Wrong last date of correction |
018 | Wrong correction number |
019 | You are not authorized to delete corrections |
020 | &1 &2 &3 &4 |
021 | No data found for Company code &, year &, correction & |
022 | Only the last correction can be deleted. Number of last correction: & |
023 | You have no authority to generate XML file in Productive Mode |
024 | Company Code &/& locked by user & during Productive Mode run |
025 | Company Code &/& locked by user & |
026 | Company Code &/& locked by user & during Test Mode run |
027 | No match is found between items of FI document &/& and MM document & |
028 | Correction & for Company Code &, year & was deleted |
029 | No match is found between items of FI document &/& and SD document & |
030 | Data of List 1A changed |
031 | & line(s) of List 1B changed |
032 | No match is found between of UoM '&' and OKEI code |
033 | Address of customer & not found |
034 | Address of vendor & not found |
035 | INN not maintained for Company Code & |
036 | KPP not maintained for Company Code & |
037 | OKVED not maintained for Company Code & |
038 | Code of Place of Submission, Tax Code and OKATO not filled for & |
039 | User & not authorized to read from database |
040 | User & not authorized to write to database |
041 | File & saved in directory & |
042 | Mark only one record. |
043 | Invalid file name: node &, item &, file name & |
044 | Object not found: node &, item & |
045 | Invalid input data. |
046 | Object is locked. |
047 | No template found for node hierarchy |
048 | Model data for this object are absent, structure from template |
049 | No template found for node hierarchy for type & |
050 | Invalid attachment hierarchy |
051 | You do not have the authorization to view the object hierarchy |
052 | Internal error when creating object & |
053 | Internal error in object &, method & |
054 | Internal error: & |
055 | Internal error in function LVC_FIELDCATALOG_MERGE |
056 | Internal error when creating an attachment |
057 | Internal error: Invalid node key |
058 | Internal error: Record is absent in internal table & |
059 | Internal error: Invalid item key & & |
060 | Internal error: Model data error |
061 | Internal error: UUID error |
062 | You cannot execute this operation for the root object |
063 | Invalid tree operation |
064 | This action is not supported for this attachment type |
065 | There is no GOS authorization for this operation |
066 | GOS error during this operation |
067 | There is no entry in the table of communications |
068 | Hierarchy node does not exist |
069 | Error during file download: node &, item &, filename & |
070 | Internal error: Invalid relation information node & item & |
071 | Length of path to file is too long: node &, item &, file name & |
072 | There are no attachments in this sub-tree |
073 | There is no GOS authorization for node &, item & |
074 | GOS object read error from database at node &, item & |
075 | Partners falling under selection criteria not found |
076 | Limit table has no data for specified year |
077 | Either the Customer or the Vendor can be specified in one entry |
078 | Starting date is later than ending date |
079 | & entries of view J_3RF_TP_GROUPV updated successfully |
080 | Same group code cannot be repeated for various customer-vendor pairs |
081 | Group(s) & will be updated if you select this row and press button "Save" |
082 | There are at least two entries with material number '&' |
083 | You are not authorized to execute transaction & |
084 | OKP code not filled for material &; taken from document &, item & |
085 | & &: & |
086 | Interval of Allowed Market Prices is not maintained for & & & |
087 | Local currency does not match currency specified for & & & |
088 | TN VED code not found for document &, item & |
089 | Errors encountered during program run, see Log |
090 | Reference Transaction of correction &/& differs from the original (&/&) |
091 | You do not have the authorization to edit the object hierarchy |
092 | You do not have the authorization to delete the object hierarchy |
093 | Local currency is not customized for company code & |
094 | Intervals of Allowed Market Prices are not maintained for & year |
095 | Infinity cycle. Original document cannot be found. An example: &/&/& |
096 | No selected rows type List1A with merging flag |
097 | Nothing to merge |
098 | Please maintain OKTMO code for Company Code & in Customizing |
099 | Original &/& and correction &/& linked with different Purchase Orders |
100 | List1B &/&/& was changed |
101 | Field '&': Old value = '&' |
102 | Field '&': New value = '&' |
103 | Mass changing of List1B &/&/& was made |
104 | The same changing of List1B &/&/& |
105 | Exchange rate on & for &/& not found |
106 | Sorry, you cannot leave the Group Code field empty |
107 | Entry with Company Code &1 and ID &2 is marked for deletion |
108 | Entry with Company Code &1 and ID &2 already exists |
109 | Sorry, you are not authorized to display data for Company Code. |
110 | Sorry, you are not authorized to maintain data for Company Code. |
111 | Cannot process document &/& (contains material &) in agency fee group &. |
112 | Group & is related to comm. trade, but doc. & was not found in Journal. |
113 | Document &/& has wrong Transaction Participant in the Invoice Journal. |
114 | Group & flagged 'Agent' but document & in Journal flagged 'Principal'. |
115 | Group & flagged 'Principal' but document & in Journal flagged 'Agent'. |
116 | Group & is related to comm. trade, but document & is not suitable. |
117 | Group & is related to comm. trade, but document & is not suitable. |
118 | &1 &2 is locked by user &3 |
119 | Entry &1 &2 was deleted while processing by another user |
120 | Please correct the errors before saving. See application log for info |
121 | Errors occurred when saving the data. See application log for info |
122 | Select an entry before performing the function. |
123 | No messages in application log |
124 | Please save your changes first |
125 | Invoice & and its corrections merged to avoid negative amount and price. |
129 | Table &1 is empty. Please use transaction J3RFTRPRV to maintain. |
130 | Table &1 is empty. Please use transaction J3RFTPMAINT to maintain. |
131 | No data selected |
132 | Data of the table & was deleted in test mode |
133 | Data of the table & was deleted in productive mode |
134 | Please specify date in the DD.MM.YYYY format |
140 | XML generation impossible. Documents with blocked parties detected. |
141 | Customer & blocked |
142 | Vendor & blocked |
143 | File &1&2&3&4 saved successfully |
144 | An error occurred while saving the file &1&2&3&4 |
145 | &1&2&3&4 |
150 | User & not authorized to send reporting XML to DCS for Company Code & |
151 | Reporting XML uploaded to DCS without errors |
152 | Reporting XML created and will be uploaded to DCS |
153 | Company Code &, Reporting Year & and Correction Number & locked |
154 | XML files splitting from hierarchy & version & is not possible |
155 | Entry with Group Code &1 already exists |
156 | Entry with Group Code &1 is marked for deletion |
160 | Please select a line of List1B for this function |
161 | Copying table & to table & |
162 | Correlation 122-123 and 130th codes of reason is incorrect for & & & & |
163 | & entries copied |
164 | Update error for & & & & |
165 | Maintenance View J_3RF_TP_GROUPV is used for data before 2019. |
166 | Maintenance View J_3RF_TP_CNTRPAV is used for data before 2019. |
167 | Maintenance View J_3RF_TP_LIMITSV is used for data before 2019. |
168 | Please use version & of indicated hierarchy & with reporting year & |
169 | For reporting year &, please use XML hierarchy with version & |
170 | Please use version & of XML hierarchy & with year more or equal to & |
171 | Sorry, hierarchy &1 does not exist in the client &2. Please check |
172 | Maintenance View J_3RF_TPV is used for data before 2019. |