SAP Message Class 8B
Localization Brazil
Unsere Literaturempfehlung
Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework
Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
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The Message Class 8B (Localization Brazil) is a standard Message Class in SAP ERP and is part of the package J1BA.
Technical Information
| Message Class | 8B |
| Short Text | Localization Brazil |
| Package | J1BA |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | D | **** 1-99 System Messages ********************************************** |
| 001 | D | Do not enter a CNPJ number in conjunction with a natural person |
| 002 | D | Enter a CPF only in conjunction with a natural person |
| 003 | D | Geben Sie einen gültigen Buchungskreis ein |
| 004 | D | Standardeintrag &1 in Customizingtabelle &2 nicht vorhanden |
| 005 | D | Standardeintrag &1-&2 in Customizingtabelle &3 nicht vorhanden |
| 006 | D | Standardeintrag &1-&2-&3 in Customizingtabelle &4 nicht vorhanden |
| 007 | D | Interner Fehler in Form & |
| 008 | D | Action was canceled |
| 009 | D | Konditionssätze wurden nicht kopiert |
| 010 | D | Konditionssätze werden nicht gelöscht |
| 011 | D | You have entered an invalid CNPJ number |
| 012 | D | CPF is not a valid code |
| 013 | D | Kunden Stammsatz mit gleicher Steuernummer bereits vorhanden. |
| 014 | D | Lieferanten Stammsatz mit gleicher Steuernummer bereits vorhanden. |
| 020 | D | Required field &1 not filled. |
| 032 | D | Mehrere Partner mit Nota Fiscal Partnerverwendung &1 sind nicht erlaubt |
| 034 | D | Geben Sie einen gültigen CFOP-Code ein. |
| 035 | D | Es konnte keine gültige CFOP Version ermittelt werden |
| 036 | D | Eingegebener CFOP &1 ist ungültig. |
| 037 | D | Eingegebener CFOP &1 ist in der Version &2 nicht gültig. |
| 050 | D | **** 51-99 General utility functions |
| 051 | D | Material number & not found in material master |
| 052 | D | Valuation record &1, &2, &3 not found in material master |
| 053 | D | Business place not found for plant & |
| 054 | D | Business place not found for company code & |
| 055 | D | Plant & not found in corporate structure |
| 056 | D | Valuation area & not found in corporate structure |
| 057 | D | Company code & not found in corporate structure |
| 058 | D | Business place &1 &2 not found in corporate structure |
| 059 | D | Address &1 for business place &2 &3 not found |
| 060 | D | CNPJ company registration no. for company code & not found |
| 061 | D | Form &1 not defined for business place &2 &3 |
| 062 | D | Nota fiscal type defined is unknown |
| 063 | D | GR based IV not allowed for future delivery |
| 064 | D | No business places were found for selected parameters |
| 065 | D | Business place &1 was not found |
| 066 | D | Address of business place &1 was not found |
| 067 | D | The company &1 was not found |
| 068 | D | No company codes were found for selection parameters |
| 069 | D | The business place table contains invalid company code entry &1 |
| 070 | D | Company code &1 has no CNPJ company registration number |
| 071 | D | No business places were found for selected parameters |
| 073 | D | Kontenzuordnung zum Geschäftsort nicht eindeutig |
| 074 | D | No plants defined for business place &1 |
| 075 | D | NF type &1 of new NF differs from NF type &2 of source NF &3 |
| 079 | D | *** 080-199 Nota Fiscal System messages ******************************** |
| 080 | D | Enter a CFOP that matches the direction of the document in line & |
| 081 | D | The Nota Fiscal & cannot be reprinted |
| 082 | D | More than one Nota Fiscal found with NF number &1 for partner &2 |
| 083 | D | More than one Nota Fiscal found with NF number &1 in business place &2 |
| 084 | D | Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP |
| 085 | D | Account & is not a one-time account |
| 086 | D | Enter at least the name of the one time partner |
| 087 | D | Enter a positive value |
| 088 | D | The balance is not zero. Total: &1, Val+Disc+Freight+Ins+Exp: &2, Bal: &3 |
| 089 | D | Enter both components of the partner ID |
| 090 | D | Enter a business place ID in the form 'company code-business place' |
| 091 | D | You are not authorized for this transaction in company code & |
| 092 | D | This Nota Fiscal was created manually |
| 093 | D | There is no reference number |
| 094 | D | Enter the partner ID |
| 095 | D | Enter the reference nota fiscal number |
| 096 | D | Nota Fiscal & cannot be used as a reference |
| 097 | D | Incl. ICMS/ISS indicator entered differs from refered NF |
| 098 | D | Nota Fiscal reference &1 is currently locked by user &2 |
| 099 | D | Unit of measure is different from the material master |
| 100 | D | Enter the tax type |
| 101 | D | Range &1 for Number Range Object &2 not found |
| 102 | D | Range &1 for Number Range Object &2 not internal |
| 103 | D | Number Range Object & not found |
| 104 | D | Nota Fiscal Object & not found |
| 105 | D | It is not possible to insert the document & into the database |
| 106 | D | Nota Fiscal & not found |
| 107 | D | It is not possible to update the document & |
| 108 | D | It is not possible to delete the document & |
| 109 | D | Partner type & not found |
| 110 | D | Enter a document number |
| 111 | D | Enter the reference nota fiscal with one dash (-) only |
| 112 | D | Reference could not be split into NF number, series and subseries |
| 113 | D | Partner & not found |
| 114 | D | Problem with number range &1 and object &2 |
| 115 | D | It is not possible to determine the CFOP automatically |
| 116 | D | Print number for company code &1, business place &2, form &3 not found |
| 117 | D | Number range 01 not defined for group & |
| 118 | D | Enter the nota fiscal cancel type |
| 119 | D | Maintain indicators of the NF cancel type according to the resp. NF type |
| 120 | D | Enter a nota fiscal with document type Cancel |
| 121 | D | For document type Cancel(5) the NF cancel type must be blank |
| 122 | D | It is not possible to cancel Nota Fiscal & |
| 123 | D | NF Cancel type not found for Nota Fiscal type & |
| 124 | D | Insert or update problem with Nota Fiscal & |
| 125 | D | Nota Fiscal not found for reference type &1 and reference key &2 |
| 126 | D | Form not found for NF type & |
| 127 | D | Partner function & not found |
| 128 | D | Screen control not found |
| 129 | D | CFOP text not found |
| 130 | D | Last selected item reached |
| 131 | D | Last selected partner reached |
| 132 | D | Reference type not found |
| 133 | D | Status control not found for screen &1, mode &2, manual: &3 |
| 134 | D | Reference type text not found |
| 135 | D | Select items first |
| 136 | D | The number range 01 for group & is not internal |
| 137 | D | NF type & not found |
| 138 | D | NF item not found for reftype &1 and refkey &2 and refitem &3 |
| 139 | D | Select partners first |
| 140 | D | Last selected item taxes reached |
| 141 | D | No messages selected |
| 142 | D | No messages found |
| 143 | D | Enter a company code and a business place |
| 144 | D | No long text found |
| 145 | D | Enter a nota fiscal type, a document type, and a direction of movement |
| 146 | D | Enter a partner type, a partner function, and a partner identification |
| 147 | D | Enter currency in the document |
| 148 | D | Enter CFOP for line & |
| 149 | D | Enter CFOPs with corresponding first digits |
| 150 | D | Tax situation missing in line & |
| 151 | D | NCM code missing in line & |
| 152 | D | NF values are not balanced with taxes in line & |
| 153 | D | NF values wrong in line & |
| 154 | D | Total tax is not balanced with lines taxes |
| 155 | D | NF net values are not balanced with lines |
| 156 | D | Create at least one item |
| 157 | D | Too many items in the Nota Fiscal |
| 158 | D | The Nota Fiscal does not fit in the Nota Fiscal form |
| 159 | D | Duplicated tax type |
| 160 | D | Select taxes first |
| 161 | D | Nota Fiscal & was created |
| 162 | D | Enter the tax information in full |
| 163 | D | Enter the partner information in full |
| 164 | D | Nota Fiscal & updated |
| 165 | D | Nota Fiscal & cannot be changed manually |
| 166 | D | Duplicated partner |
| 167 | D | Select message first |
| 168 | D | Choose one message only |
| 169 | D | Enter a message text |
| 170 | D | Not possible to delete the message |
| 171 | D | At present, the function cannot be carried out |
| 172 | D | Enter the material number or the material group and description |
| 173 | D | Enter a short text |
| 174 | D | The main partner cannot be deleted |
| 175 | D | NF net value will be changed |
| 176 | D | Enter a quantity and net price |
| 177 | D | NF total value is wrong |
| 178 | D | Screen & cannot be processed |
| 179 | D | Screen control not found for NF type &1, manual: &2, mode: &3 |
| 180 | D | Lock mode & does not exist |
| 181 | D | Check material (usage, produced) and tax control information |
| 182 | D | Valuation &1 &2 not found for this material |
| 183 | D | Material information will be determined |
| 184 | D | Enter material number and plant information |
| 185 | D | Enter a unit of measure |
| 186 | D | Enter a valuation type |
| 187 | D | Payment terms are not valid |
| 188 | D | The Nota Fiscal & should not be reprinted |
| 189 | D | Nota Fiscal & reprinted |
| 190 | D | Nota Fiscal & cannot be cancelled via this transaction |
| 191 | D | Nota Fiscal &1 cancelled, document &2 created |
| 192 | D | Enter a document date and a posting date |
| 193 | D | Enter the original nota fiscal |
| 194 | D | Enter the original document and item in line & |
| 195 | D | Enter the financial document |
| 196 | D | Nota Fiscal Cancel type not valid |
| 197 | D | Gross weight is smaller than net weight - check your entries |
| 198 | D | Enter the origin of the material in item & |
| 199 | D | Reference type & not valid |
| 200 | D | ***** Messages for invoice receipt ***** 200 - 250 **** |
| 201 | D | The chosen nota fiscal type & is not allowed for incoming NFs |
| 202 | D | The chosen nota fiscal type & is for cancel |
| 203 | D | Nota fiscal object not in work area |
| 204 | D | Screen control for nota fiscal dialog not found |
| 205 | D | Invoicing not possible for NF & |
| 206 | D | Purchase order &1 &2 does not exist |
| 207 | D | Material &1 does not exist |
| 208 | D | Posting error Nota Fiscal - Invoice & |
| 209 | D | Data inconsistency between invoice and Nota Fiscal & |
| 210 | D | The chosen nota fiscal type & is reserved for returns |
| 211 | D | Document & has no reference to a Nota Fiscal |
| 212 | D | NF type & does not exist in table J_1BAA |
| 213 | D | Business place not found for company &1 plant &2 |
| 214 | D | Plant & not found |
| 215 | D | Valuation area for company &1 plant &2 not found |
| 216 | D | Company & not found |
| 217 | D | NF posting for accounts, assets or skonti not possible |
| 218 | D | No mainpartner found for PO & |
| 219 | D | Reference document &1 not found &2 |
| 220 | D | Goods receipt & does not exist |
| 221 | D | Delivery note & does not exist |
| 222 | D | Posting two NF's for one goods receipt not possible |
| 223 | D | Duplicate NF number &1 &2 &3 for vendor &4 |
| 224 | D | Nota Fiscal already posted |
| 225 | D | Subsequent documents exist, cancel them first |
| 226 | D | Different tax rates by summing taxes |
| 227 | D | Internal problems with tax lines & |
| 228 | D | Maintain country table for Brazil (BR) |
| 229 | D | For material &1 no valuation area &2 &3 exists |
| 230 | D | Print abort for Nota Fiscal & |
| 231 | D | Tax law ICMS & not maintained |
| 232 | D | Tax law IPI & not maintained |
| 233 | D | Form &1 not maintained for company code &2 business place &3 |
| 234 | D | Material text not maintained for material &1 in language &2 |
| 235 | D | Format of external NF number/series is wrong & |
| 236 | D | External NF number/series is wrong & |
| 237 | D | Too many dashes in external NF number/series & |
| 238 | D | Taxcode &1 not maintained for schema &2 |
| 239 | D | Nota fiscal &1 for document &2 locked by another user |
| 240 | D | It is not possible to lock Nota Fiscal &1 for document &2 |
| 241 | D | Invoice &1 for company code &2 does not exist |
| 242 | D | Attention, manual changes in Nota Fiscal dialog are lost |
| 243 | D | Taxcode &1 not valid for consumption material &2 |
| 244 | D | Taxcode &1 not valid for industrialization material &2 |
| 245 | D | Material &1 does not exist in plant &2 |
| 246 | D | Nota Fiscal already created for the goods receipt (see longtext) |
| 247 | D | It is not possible to create a reference Nota Fiscal |
| 248 | D | Currency conversion factor &1 &2 for date &3 not found |
| 249 | D | Insert external nota fiscal number as reference in the header |
| 250 | D | **** Messages for inventory management ***** 250 - 299 **** |
| 251 | D | Only one company code can initiate a movement |
| 252 | D | Only plants belonging to the same business place can initiate a movement |
| 253 | D | Only one Nota Fiscal type can be used in a material document |
| 254 | D | Nota Fiscal type not defined for movement type & |
| 255 | D | Only one direction of movement can be used in a material document |
| 256 | D | Only one partner in a material document |
| 257 | D | Only one currency in a material document |
| 258 | D | Reversal not allowed for Nota Fiscal & |
| 259 | D | Enter a reference nota fiscal number |
| 260 | D | Reference Nota Fiscal & not found |
| 261 | D | Item value required |
| 262 | D | Material document is not linked to a Nota Fiscal |
| 263 | D | NF number required |
| 264 | D | Nota Fiscal number &1 is not unique for partner &2 |
| 265 | D | not used |
| 266 | D | Partner not determined |
| 267 | D | Assign a customer number to plant & |
| 268 | D | Posting key & not found |
| 269 | D | Tax account not found for chart of accounts &1, p. key &2, tax code &3 |
| 270 | D | Plant is initial - enter a receiving/issuing plant |
| 271 | D | Plant is initial - enter a receiving plant in stock transfer |
| 272 | D | Assign a vendor number to plant & |
| 273 | D | Taxcode &2 unknown in procedure &1 |
| 274 | D | Jur. code &1 for customer &2 does not match Jur. code in plant |
| 275 | D | Jur. code &1 for vendor &2 does not match jur. code in plant |
| 276 | D | Use a tax code defined for input tax |
| 277 | D | Use a tax code defined for output tax |
| 278 | D | Do not mix item type &1 with item type &2 |
| 279 | D | Condition or tax type & unknown |
| 280 | D | Observation required |
| 281 | D | Nota Fiscal will be regenerated: new item or changed values |
| 282 | D | Internal program error: purchase order & not found |
| 283 | D | Goods supplier entered in purchase order - create a third-party item |
| 284 | D | Third-party item: enter a goods supplier in the purchase order |
| 285 | D | Plant entered as partner - create a transfer item |
| 286 | D | NF number has incorrect format |
| 287 | D | Reference NF number has incorrect format |
| 288 | D | Enter an alternative base |
| 289 | D | Enter a tax code |
| 290 | D | Der Storno des Materialbelegs storniert die anhängige Nota Fiscal nicht |
| 291 | D | Nota Fiscal Nummer &1 für Partner &2 existiert schon in diesem Jahr |
| 292 | D | More than 99 text references: split Nota Fiscal |
| 293 | D | Transfer and Return positions are mixed. Process is not allowed. |
| 295 | D | Der zugehörige Nota Fiscal Beleg wird mit dieser Funktion nicht storniert |
| 296 | D | Referenz Nota Fiscal nicht eindeutig |
| 297 | D | No Nota Fiscal Document was created |
| 300 | D | **** 300-349 Message for tax processing ********************************* |
| 301 | D | IPI tax rate for NCM code &1 and date &2 not maintained |
| 302 | D | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 303 | D | NCM code for material &1 not maintained |
| 304 | D | Default tax rate for tax type &1 not defined |
| 305 | D | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 306 | D | Taxcode has active conditions for industrialization and consumption |
| 307 | D | Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative |
| 308 | D | Sub.Trib. for unit price &1 and ICMS rate &2 is negative |
| 309 | D | NCM code for material group &1 not maintained |
| 310 | D | Material or material group for tax calculation not defined |
| 311 | D | ISS tax rate for material &1 and date &2 not maintained |
| 312 | D | Usage indicator in tax code &1 not maintained |
| 313 | D | Invalid condition formula &1 defined in tax procedure |
| 314 | D | Jurisdictioncode for vendor (MM) or plant (SD) is missing |
| 315 | D | Jurisdictioncode for customer (SD) or plant (MM) is missing |
| 316 | D | Tax region for customers/vendors from &1 is not maintained |
| 317 | D | Umrechnung von Mengeneinheit &1 nach &2 ist nicht möglich |
| 318 | D | Umrechnung von Mengeneinheit &1 nach &2 für Material &3 ist nicht möglich |
| 319 | D | Bitte Mengeneinheit für die Umrechnung definieren |
| 320 | D | Bitte Mengenfaktor für die Umrechnung definieren |
| 321 | D | Geben Sie einen gültigen Gruppierungsschlüssel ein |
| 322 | D | Geben Sie eine gültige Materialnummer ein |
| 323 | D | Geben Sie eine gültige Materialklasse ein |
| 324 | D | Geben Sie einen gülitgen Lieferanten ein |
| 325 | D | Geben Sie einen gültigen Kunden ein |
| 326 | D | Geben Sie eine gültige Branche ein |
| 327 | D | Geben Sie ein gültiges Land ein |
| 328 | D | Geben Sie ein gültiges Steuerkennzeichen ein |
| 329 | D | Geben Sie einen gültigen NCM-Code ein |
| 330 | D | Geben Sie einen gültigen City Code ein |
| 331 | D | Offerner Posten im FI wird nicht automatisch erzeugt |
| 332 | D | Interner Konditionscode &1 ist nicht definiert |
| 333 | D | Dem internen Code &1 ist keine Konditionsart zugewiesen |
| 334 | D | Es gibt keinen Eintrag zur Tabelle &1 in der Mapping-Tabelle J_1BVIEWMAP |
| 335 | D | Der Tabelle &1 wurde keine Konditionstabelle zugeordnet |
| 336 | D | Tabelle &1 ist nicht aktiv vorhanden |
| 338 | D | Es gibt keinen Mapping-Eintrag zur Tabelle &1, Steuergruppe &2 |
| 339 | D | Der Tabelle &1, Steuergruppe &2 wurde keine Konditionstabelle zugeordnet |
| 340 | D | Steuergruppe &1 ist nicht für Anwendung '&2' vorgesehen |
| 341 | D | &1 von &2 Datensätzen verarbeitet |
| 343 | D | Steuergruppe &1 ist nicht vorhanden |
| 344 | D | Es muss genau ein Eintrag ausgewählt werden |
| 345 | D | Fehler bei Datenbankaktualisierung der Konditionstabelle &1 |
| 346 | D | Die Klasse zur Tabelle &1 ist nicht vorhanden. |
| 347 | D | Tabelle &1 wird im Programm J_1B_MIGRATE_TAX_RATES nicht berücksichtigt |
| 348 | D | Overlapping in value ranges &1 &2 |
| 349 | D | Valid-to date &1 is lower than valid-from date &2 |
| 350 | D | *** 350-399 additional Messages for Invoice verification **************** |
| 351 | D | No goods receipt posted for selected purchase order position |
| 352 | D | Invoice generated without Nota Fiscal! NF type missing in header |
| 353 | D | Mix of record types for this business cases is not allowed |
| 354 | D | Externe Nota-Fiscal-Nummer fehlt & |
| 355 | D | Cancel of NF is not allowed because financial period is closed |
| 356 | D | For this invoice observations are mandatory (see longtext) |
| 357 | D | Enter the reference nota fiscal in header text (GOTO HEADER) |
| 358 | D | More than one business place for the Nota Fiscal |
| 359 | D | For a Nota Fiscal the subsequent indicator must be unique |
| 360 | D | It is not allowed create reference NF's for not NF relevant IV &1 &2 |
| 362 | D | Komponente &1 für Lohnbearbeitung existiert nicht im Mat.Beleg &2 |
| 363 | D | Der gewählte Nota Fiscal Typ & ist für Gutschiften nicht erlaubt |
| 364 | D | Nota Fiscal type & is not allowed with the chosen transaction type |
| 370 | D | Lieferbeleg &1 ist nicht vorhanden |
| 371 | D | Geben Sie einen Lagerort ein |
| 372 | D | Nota Fiscal &1 nicht gefunden |
| 373 | D | Mehrere Nota Fiscais zum Warenausgang &1 und Lieferbeleg &2 |
| 374 | D | Nota fiscal zum Warenausgang &1 und Lieferbeleg &2 nicht gefunden |
| 375 | D | Position &1 der Bestellung &2 hat keinen Transfer Typ |
| 376 | D | Geben sie ein Steuerkennzeichen in Lieferschein Position ein |
| 377 | D | Keine Lieferung zur Bestellung &1 |
| 378 | D | Für die Bewegungsart &1 ist die Eingabe der LieferbelegNr erforderlich |
| 379 | D | Mehrere Lieferungen gefunden |
| 380 | D | Warenausgang zur Lieferung &1 nicht gefunden |
| 381 | D | Mehrere Warenausgänge zur Lieferung &1 gefunden |
| 382 | D | Lieferung kann nicht storniert werden, Wareneingang &1 existiert |
| 383 | D | Inkonsistenz zwischen Warenausgang und Lieferung |
| 384 | D | Warenausgang nicht gefunden |
| 385 | D | Bewegungsart &1 nicht gefunden |
| 386 | D | Nota Fiscal &1 hat noch keine Nummer |
| 387 | D | Geben Sie ein gültiges Steuerkennzeichen ein |
| 398 | D | Failure when reading vendor master &1 |
| 400 | D | *** 400-449 Message for logical NF database J5F ************************ |
| 401 | D | Business place &1 is not defined for company code &2 |
| 450 | D | **** 450-499 Messages for legal reporting ************************ |
| 451 | D | Maintain the output control fields |
| 452 | D | The file & could not be opened |
| 453 | D | Data for company code &1 and business place &2 not maintained |
| 454 | D | File already exists, but contains different data |
| 455 | D | Arquivo Magnetico file of different bus.place/company will be overwritten |
| 456 | D | &1, &2 : Taxgroup in NF &3 not maintained for taxtype &4 |
| 457 | D | &1, &2 : For model &3 and taxgroup &4 no record type is defined |
| 458 | D | No further processing is possible |
| 459 | D | The specified booksize is smaller than the first page number |
| 460 | D | An error occured while reading table j_1baj |
| 461 | D | An error occured while reading table t005u |
| 462 | D | An error occured while reading table & |
| 463 | D | D/C indicator for table & not maintained or not correct |
| 464 | D | &1, &2 : Taxsituation in NF &3 not maintained or not correct |
| 465 | D | No values were selected |
| 466 | D | An error occured while reading table J_1BAI1T |
| 467 | D | Enter a first page number greater than 1 |
| 468 | D | An error occured while reading table T001L |
| 469 | D | An error occured while reading table T148T |
| 470 | D | Material & possesses different NCM codes in different plants |
| 471 | D | NCM code &1 not maintained in language &2 for country BR |
| 472 | D | NCM code not maintained for material &1 in plant &2 |
| 473 | D | An error occured while reading table T604N |
| 474 | D | Die ausgewählte Periode &1 im Geschäftsjahr &2 ist nicht geschlossen |
| 475 | D | Die Selektion ist nur für die Vorperiode möglich |
| 476 | D | Für ausgewählten Buchungskreis &1 existiert kein Materialverwaltungssatz |
| 477 | D | Die ausgewählte Periode &1 &2 liegt in der Zukunft |
| 478 | D | Bitte wählen Sie einen Zeitraum ohne Geschäftsjahreswechsel |
| 479 | D | Datei existiert bereits und wird überschrieben |
| 480 | D | Download auf Präsentationsserver in Hintergrundverarbeitung nicht möglich |
| 481 | D | Daten in Tabelle &1 sind mehrfach vorhanden |
| 482 | D | External HR file & contains invalid values |
| 483 | D | Please mark at least one object which should be generated |
| 484 | D | Keine Daten verfügbar für Periode &1 &2 |
| 485 | D | Preisdifferenzen für Materialien in Fertigung werden nicht berücksichtigt |
| 490 | D | Not all document types to IN68 document classes assigned |
| 491 | D | Ausgewälte Periode liegt in einem ungültigen Zeitraum |
| 492 | D | Bitte geben Sie einen gültigen Berichtszeitraum ein |
| 493 | D | Zuordnung Dokumentarten zu & relevanten Vorgangstypen unvollständig |
| 494 | D | Zuordnung der Nota Fiscal-Modelle zu NF typen ist nicht vollständig |
| 495 | D | Als Berichtszeitraum wird der entsprechende komplette Monat verwendet |
| 496 | D | Es ist nicht möglich, Nota Fiscal &1 zu stornieren |
| 497 | D | Saldo, Anfangs-, End- und aufsummierte Bestände werden nicht angezeigt |
| 498 | D | Incorrect reported stocks for material &1 |
| 499 | D | Daten in Tabelle &1 sind mehrfach vorhanden |
| 500 | D | *** Messages Sales and Distribution ****** 500 - 599 **** |
| 501 | D | Item category &1 not found for billing type &2 |
| 502 | D | CFOP text not found for CFOP & |
| 503 | D | ICMS tax law & does not exist |
| 504 | D | IPI tax law & does not exist |
| 505 | D | Order document type & not relevant for NF |
| 506 | D | No entries in partner table |
| 507 | D | No entries in tax type table |
| 508 | D | Material master & not found |
| 509 | D | NF not found for billing document & |
| 510 | D | Database problem |
| 511 | D | NF object &1 not found for billing document &2 |
| 512 | D | NF Number range not found |
| 513 | D | NF Number range not internal |
| 514 | D | Print form & not found |
| 515 | D | NF number and size table not found for co. &1, bus. place &2 and form &3 |
| 516 | D | Main partner not defined for billing type & |
| 517 | D | Order document type & does not exist |
| 518 | D | Item category &1 not found for sales document type &2 |
| 519 | D | Customer & not found |
| 520 | D | CFOP not found for & |
| 521 | D | No tax values maintained in pricing |
| 522 | D | No material valuation for material &1, val. area &2, val. type &3 |
| 523 | D | Taxlaw ICMS does not exist for order type &1, item cat. &2, country &3 |
| 524 | D | Taxlaw IPI does not exist for order type &1, item cat. &2, country &3 |
| 525 | D | Billing document type & does not exist |
| 526 | D | Batch has price differences on line & |
| 527 | D | SD Taxcode '&' does not exist |
| 528 | D | NF of original document not yet printed. Internal number & |
| 529 | D | Conversion of unit of weight not possible |
| 530 | D | CFOP not filled in document & & |
| 531 | D | ICMS taxlaw not filled in document & & |
| 532 | D | IPI taxlaw not filled in document & & |
| 533 | D | Condition & not included in tax calculation formula |
| 534 | D | No automatic Nota Fiscal creation for foreign currency bills |
| 535 | D | SD taxcode not filled |
| 536 | D | Company & not found |
| 537 | D | CFOP and taxlaw determination not possible: no plant data |
| 538 | D | Company cannot be determined: Localization data not filled |
| 539 | D | &1 of plant &2 and valuation type &3 is a consumption material |
| 540 | D | Texts for item &1 exceed space available in Nota Fiscal form &2 |
| 541 | D | Incorrect fixed vendor &1 in purchase requisition &2 for order &3 |
| 542 | D | Rate not found for currency conversion from &1 to &2 |
| 543 | D | Overflow in currency conversion from &1 to &2 |
| 544 | D | Missing entry in table T052S |
| 545 | D | No payment baseline date |
| 546 | D | Missing entry in table T052 |
| 547 | D | Notas fiscais can not be subtracted here due to length differences |
| 548 | D | Document not included in standard document flow |
| 549 | D | You cannot cancel more than one document here |
| 550 | D | Uncancelled reference to nota fiscal & already exists |
| 551 | D | You cannot cancel this billing doc. without cancelling nota fiscal |
| 552 | D | Nota fiscal document type has to be 'complementar' or 'correction' |
| 553 | D | Unit of measure &2 for item &1 differs from unit &3 in reference document |
| 554 | D | Item & of reference document missing but NF type is not 'correction' |
| 555 | D | Item & is missing in reference document but NF type is not 'complementar' |
| 556 | D | Negative total value in nota fiscal |
| 557 | D | Reference document is already 'complementar' or 'correction' |
| 558 | D | Not possible to cancel billing doc. before NF is printed (internal no. &) |
| 559 | D | Nota fiscal & has subsequent documents |
| 560 | D | Table J_1BSDICA is missing |
| 561 | D | Item &2 of Billing doc. &1 has no dependent Nota Fiscal item |
| 562 | D | Nonzero tax &2 for statistical item &1 will not appear in Nota Fiscal |
| 563 | D | Reference billing document &1 not found |
| 564 | D | A reference to a Nota Fiscal has already been made |
| 565 | D | Rechnungsbezug konnte mit Rechnung &1 nicht erstellt werden |
| 566 | D | Tabelle &1 ist gesperrt |
| 567 | D | ISS tax law & does not exist |
| 568 | D | Reference billing document is already cancelled |
| 569 | D | CFOP not found for &1 in the sales order &2 |
| 600 | D | *** Banking (600-605), seems to be not used any more ******************** |
| 601 | D | Bank data not maintained for vendor & |
| 602 | D | House bank data correctly maintained? |
| 603 | D | House bank account number correctly maintained? |
| 604 | D | Bank data correctly maintained for vendor & ? |
| 605 | D | Bank account data correctly maintained for vendor & ? |
| 650 | D | 650 - 699: Nota Fiscal System messages -continued- ********************* |
| 651 | D | Fill all the entry fields on the screen |
| 652 | D | &1 is not defined as a reference type, enter a valid type |
| 653 | D | Check your entries - no document with the specified data exists |
| 654 | D | The entries do not match a valid invoice item, check your entry |
| 655 | D | Reference not possible: Nota Fiscal &1, line &2 references chosen doc |
| 656 | D | The type of item &1 does not match the types of the preceeding items |
| 657 | D | Posting period &1 &2 is already closed |
| 658 | D | Enter the internal document number of the original document |
| 659 | D | Enter the nota fiscal number, series, and date of the original document |
| 660 | D | Enter the usage of the material &2 in item & |
| 661 | D | Check the posting date of nota fiscal - selected period is already closed |
| 662 | D | Plant &1 is not completely maintained |
| 663 | D | Bitte Materialnummer eingeben |
| 664 | D | Bitte Werk eingeben |
| 665 | D | Partner Geschäftsort und eigener Geschäftsort müssen verschieden sein |
| 666 | D | Daten zu CPD-Partner sind noch nicht gepflegt |
| 667 | D | Diese Nota Fiscal wurde von einer Applikation erzeugt |
| 668 | D | Die Faktura & ist noch nicht storniert |
| 670 | D | Der Originalbeleg &1 &2 ist noch nicht storniert |
| 671 | D | Beleg & nicht gefunden |
| 672 | D | Referenztyp & ist unbekannt |
| 673 | D | Zugehöriger Beleg aus der Applikation erfolgreich überprüft |
| 674 | D | Bitte Steuern zu mindestens einem Posten eingeben |
| 675 | D | Der Text für Tax sit. &1 &2 ist in der Sprache &3 nicht gepflegt |
| 676 | D | Gewählte Bildsteuerung hat einen falschen Modus |
| 677 | D | Partner &1 aus der Vorlage wird nicht übernommen |
| 678 | D | Cannot print nota fiscal &1 as it has been reversed |
| 679 | D | Die erste Stelle des CFOPs in Position & ist falsch |
| 680 | D | Nota Fiscal Model &1 is not existing for Nota Fiscal type &2 |
| 681 | D | Currency conversion from & to BRL is not possible |
| 682 | D | Document type &1 is not assigned to Nota Fiscal type &2 |
| 683 | D | &1 &2 does not exist |
| 684 | D | Manual Flag must be set for this Nota Fiscal |
| 685 | D | Valuation area &1 is not assigned to plant &2 |
| 686 | D | Die Nota Fiscal enthält noch Fehler -> bitte Fehlerprotokoll beachten |
| 687 | D | Die erste Stelle des CFOP ist falsch |
| 688 | D | ISS Steuergesetz wurde eingegeben |
| 689 | D | Bitte geben Sie ein ISS Steuergesetz ein |
| 690 | D | Geben Sie einen Wert für das dynamische Schlüsselfeld ein |
| 691 | D | Löschen Sie vor dem Ausführen Ihrer Aktion alle abhängigen Einträge |
| 694 | D | Cofins law &1 not defined |
| 695 | D | PIS law &1 not defined |
| 700 | D | *** Messages for XPRA reports (700-749) ********************************* |
| 701 | D | Report &1: Fill-Up of ICMS rate for freight completed |
| 750 | D | *** Meldungen für View-Pflege (750-779) ********************************* |
| 751 | D | Bitte pflegen Sie entweder 'Prozentsatz' oder 'Steuer je Mengeneinheit' |
| 752 | D | Bitte pflegen Sie den 'Faktor' für den 'IPI Wert je Mengeneinheit' |
| 753 | D | Bitte pflegen Sie die 'Mengeneinheit' für den 'IPI Wert je Mengeneinheit' |
| 754 | D | Umrechnung von Basismengeneinheit/Material &1 nach ME &2 nicht möglich |
| 755 | D | Datensatz kann nicht gelöscht werden |
| 756 | D | Werk &1 für BuKr./GeschOrt nicht möglich, es hat BuKr. &2/GeschOrt &3 |
| 757 | D | Ungültige Kombination der Werke, geben Sie zwei verschiedene Werke ein |
| 758 | D | Die Kundennummer des Werkes &1 kann nicht gefunden werden |
| 770 | D | Format of external NF number/subseries is wrong & |
| 780 | D | *** Messages for Banking (780-850) ************************************ |
| 785 | D | Interest account can not be determined for chart of accounts & |
| 787 | D | Your house bank requires a company ID. This is not maintained. |
| 788 | D | Sequential record number & wrong in receiving file |
| 789 | D | Sequential record number & labeled as record header |
| 790 | D | Record number & being labeled as trailer not at file end |
| 791 | D | Document &1 &2 &3 has not been processed by the payment program |
| 792 | D | Company ID at bank not customized |
| 793 | D | Received file is not labeled as a return file |
| 794 | D | Company ID & from bank is wrong |
| 795 | D | Imported bank file format does not correspond to selected format |
| 796 | D | With payment form &, items must be paid individually |
| 797 | D | Betrag in Barcode falsch, kann aus Belegzeile übernommen werden (Typ W) |
| 798 | D | Die Barcodenummer enthält unzulässige Zeichen |
| 799 | D | Barcodenummerngruppe(n) &1 &2 &3 falsch |
| 802 | D | There may be more than one open item with the same Nota Fiscal number & |
| 806 | D | Bank ID &1 or account ID &2 or company ID &3 not unique |
| 807 | D | Bank &1 not maintained for company ID &2 |
| 808 | D | No bank account for company ID & maintained |
| 840 | D | Net present value calculation for selected currency type not allowed |
| 850 | D | *** Messages for Nota Fiscal archiving *** |
| 851 | D | The archiving object & for Notas Fiscais was not found |
| 852 | D | Error when trying to read the customizing data for the archiving object & |
| 853 | D | Error when trying to open the archive file: the file is already open |
| 854 | D | Test run completed. No data deleted in database |
| 855 | D | You do not have the authorization to reload data |
| 856 | D | Error opening archive file |
| 857 | D | Error occured during selection of data |
| 859 | D | Error: Could not assign & to any of the Nota Fiscal tables |
| 860 | D | & Notas Fiscais have been reloaded to the database |
| 861 | D | & entries with identical primary keys found |
| 862 | D | Test run completed successfully: & Notas Fiscais found but not reloaded |
| 863 | D | Problem when trying to insert data into database |
| 864 | D | Error updating index |
| 865 | D | & archived documents were deleted in database |
| 866 | D | Difference found between archive and database: deletion aborted |
| 867 | D | Deletion program finished without error |
| 868 | D | Error occured while closing archive |
| 869 | D | Archiving object not found |
| 870 | D | Error creating next object |
| 871 | D | Error writing archive record |
| 872 | D | Error saving header and dependent lines to archive |
| 873 | D | Error when writing archive statistics |
| 874 | D | No documents found in the selected range |
| 875 | D | Part of data not found in database during deletion |
| 876 | D | Archive administration called for termination of achive run |
| 880 | D | Error reading index table of archive |
| 881 | D | Error reading single document from archive |
| 882 | D | Error recovering an object from the archive |
| 883 | D | Error closing archive |
| 884 | D | Archiving object structure component &1 does not exist |
| 890 | D | Change of NCM code has no impact on tax calculation |
| 891 | D | Change of CFOP-code has no impact on tax calculation |
| 892 | D | NF data is different from the material master |
| 893 | D | Steuerrechtliche Situation und Texte zum Steuergesetz werden angepasst |
| 900 | D | |
| 000 | E | **** 1-99 System Messages ********************************************** |
| 001 | E | Do not enter a CNPJ number in conjunction with a natural person |
| 002 | E | Enter a CPF only in conjunction with a natural person |
| 003 | E | Enter a valid company code |
| 004 | E | Standard entry &1 not found in Customizing table &2 |
| 005 | E | Standard entry &1-&2 not found in Customizing table &3 |
| 006 | E | Standard entry &1-&2-&3 not found in Customizing table &4 |
| 007 | E | Internal error in form & |
| 008 | E | Action was canceled |
| 009 | E | Condition records were not copied |
| 010 | E | Condition records were not deleted |
| 011 | E | You have entered an invalid CNPJ number |
| 012 | E | CPF is not a valid code |
| 013 | E | Customer master record with the same tax number already exists |
| 014 | E | Vendor master record with the same tax number already exists |
| 020 | E | Required field &1 not filled |
| 032 | E | You cannot have more than one partner with the NF partner function &1 |
| 034 | E | Enter a valid CFOP code |
| 035 | E | Cannot find a valid CFOP version |
| 036 | E | Enter a valid CFOP code |
| 037 | E | Version &2 of CFOP code &1 is not valid |
| 050 | E | **** 51-99 General utility functions |
| 051 | E | Material number & not found in material master |
| 052 | E | Valuation record &1, &2, &3 not found in material master |
| 053 | E | Business place not found for plant & |
| 054 | E | Business place not found for company code & |
| 055 | E | Plant & not found in corporate structure |
| 056 | E | Valuation area & not found in corporate structure |
| 057 | E | Company code & not found in corporate structure |
| 058 | E | Business place &1 &2 not found in corporate structure |
| 059 | E | Address &1 for business place &2 &3 not found |
| 060 | E | CNPJ company registration no. for company code & not found |
| 061 | E | Form &1 not defined for business place &2 &3 |
| 062 | E | Nota fiscal type defined is unknown |
| 063 | E | GR based IV not allowed for future delivery |
| 064 | E | No business places were found for selected parameters |
| 065 | E | Business place &1 was not found |
| 066 | E | Address of business place &1 was not found |
| 067 | E | The company &1 was not found |
| 068 | E | No company codes were found for selection parameters |
| 069 | E | The business place table contains invalid company code entry &1 |
| 070 | E | Company code &1 has no CNPJ company registration number |
| 071 | E | No business places were found for selected parameters |
| 073 | E | Cannot determine which account is assigned to the business place |
| 074 | E | No plants defined for business place &1 |
| 075 | E | NF type &1 of new NF differs from NF type &2 of source NF &3 |
| 079 | E | *** 080-199 Nota Fiscal System messages ******************************** |
| 080 | E | Enter a CFOP that matches the direction of the document in line & |
| 081 | E | The Nota Fiscal & cannot be reprinted |
| 082 | E | More than one Nota Fiscal found with NF number &1 for partner &2 |
| 083 | E | More than one nota fiscal found with NF number &1 in business place &2 |
| 084 | E | Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP |
| 085 | E | Account & is not a one-time account |
| 086 | E | Enter at least the name of the one-time partner |
| 087 | E | Enter a positive value |
| 088 | E | The balance is not zero. Total: &1, Val+Disc+Freight+Ins+Exp: &2, Bal: &3 |
| 089 | E | Enter both components of the partner ID |
| 090 | E | Enter a business place ID in the form 'company code-business place' |
| 091 | E | You are not authorized for this transaction in company code & |
| 092 | E | This Nota Fiscal was created manually |
| 093 | E | There is no reference number |
| 094 | E | Enter the partner ID |
| 095 | E | Enter the reference nota fiscal number |
| 096 | E | Nota Fiscal & cannot be used as a reference |
| 097 | E | Incl. ICMS/ISS indicator entered differs from referenced NF |
| 098 | E | Nota Fiscal reference &1 is currently locked by user &2 |
| 099 | E | Unit of measure is different from the material master |
| 100 | E | Enter the tax type |
| 101 | E | Range &1 for number range object &2 not found |
| 102 | E | Range &1 for number range object &2 not internal |
| 103 | E | Number range object & not found |
| 104 | E | Nota fiscal object & not found |
| 105 | E | It is not possible to insert the document & into the database |
| 106 | E | Nota Fiscal & not found |
| 107 | E | It is not possible to update the document & |
| 108 | E | It is not possible to delete the document & |
| 109 | E | Partner type & not found |
| 110 | E | Enter a document number |
| 111 | E | Enter the reference nota fiscal with one dash (-) only |
| 112 | E | Reference could not be split into NF number, series and subseries |
| 113 | E | Partner & not found |
| 114 | E | Problem with number range &1 and object &2 |
| 115 | E | It is not possible to determine the CFOP automatically |
| 116 | E | Print number for company code &1, business place &2, form &3 not found |
| 117 | E | Number range 01 not defined for group & |
| 118 | E | Enter the nota fiscal cancel type |
| 119 | E | Maintain indicators of the NF cancel type according to the resp. NF type |
| 120 | E | Enter a nota fiscal with document type Cancel |
| 121 | E | For document type Cancel(5) the NF cancel type must be blank |
| 122 | E | It is not possible to cancel Nota Fiscal & |
| 123 | E | NF Cancel type not found for Nota Fiscal type & |
| 124 | E | Insert or update problem with Nota Fiscal & |
| 125 | E | Nota Fiscal not found for reference type &1 and reference key &2 |
| 126 | E | Form not found for NF type & |
| 127 | E | Partner function & not found |
| 128 | E | Screen control not found |
| 129 | E | CFOP text not found |
| 130 | E | Last selected item reached |
| 131 | E | Last selected partner reached |
| 132 | E | Reference type not found |
| 133 | E | Status control not found for screen &1, mode &2, manual: &3 |
| 134 | E | Reference type text not found |
| 135 | E | Select items first |
| 136 | E | The number range 01 for group & is not internal |
| 137 | E | NF type & not found |
| 138 | E | NF item not found for reftype &1 and refkey &2 and refitem &3 |
| 139 | E | Select partners first |
| 140 | E | Last selected item taxes reached |
| 141 | E | No messages selected |
| 142 | E | No messages found |
| 143 | E | Enter a company code and a business place |
| 144 | E | No long text found |
| 145 | E | Enter a nota fiscal type, a document type, and a direction of movement |
| 146 | E | Enter a partner type, a partner function, and a partner identification |
| 147 | E | Enter currency in the document |
| 148 | E | Enter CFOP for line & |
| 149 | E | Enter CFOPs with corresponding first digits |
| 150 | E | Tax situation missing in line & |
| 151 | E | NCM code missing in line & |
| 152 | E | NF values are not balanced with taxes in line & |
| 153 | E | NF values wrong in line & |
| 154 | E | Total tax is not balanced with lines taxes |
| 155 | E | NF net values are not balanced with lines |
| 156 | E | Create at least one item |
| 157 | E | Too many items in the Nota Fiscal |
| 158 | E | The Nota Fiscal does not fit in the Nota Fiscal form |
| 159 | E | Duplicated tax type |
| 160 | E | Select taxes first |
| 161 | E | Nota fiscal & created |
| 162 | E | Enter the tax information in full |
| 163 | E | Enter the partner information in full |
| 164 | E | Nota Fiscal & updated |
| 165 | E | Nota Fiscal & cannot be changed manually |
| 166 | E | Duplicated partner |
| 167 | E | Select message first |
| 168 | E | Choose one message only |
| 169 | E | Enter a message text |
| 170 | E | Not possible to delete the message |
| 171 | E | At present, the function cannot be carried out |
| 172 | E | Enter the material number or the material group and description |
| 173 | E | Enter a short text |
| 174 | E | The main partner cannot be deleted |
| 175 | E | NF net value will be changed |
| 176 | E | Enter a quantity and net price |
| 177 | E | NF total value is wrong |
| 178 | E | Screen & cannot be processed |
| 179 | E | Screen control not found for NF type &1, manual: &2, mode: &3 |
| 180 | E | Lock mode & does not exist |
| 181 | E | Check material (usage, produced) and tax control information |
| 182 | E | Valuation &1 &2 not found for this material |
| 183 | E | Material information will be determined |
| 184 | E | Enter material number and plant information |
| 185 | E | Enter a unit of measure |
| 186 | E | Enter a valuation type |
| 187 | E | Payment terms are not valid |
| 188 | E | The Nota Fiscal & should not be reprinted |
| 189 | E | Nota Fiscal & reprinted |
| 190 | E | Nota Fiscal & cannot be cancelled via this transaction |
| 191 | E | Nota Fiscal &1 cancelled, document &2 created |
| 192 | E | Enter a document date and a posting date |
| 193 | E | Enter the original nota fiscal |
| 194 | E | Enter the original document and item in line & |
| 195 | E | Enter the financial document |
| 196 | E | Nota Fiscal Cancel type not valid |
| 197 | E | Gross weight is smaller than net weight - check your entries |
| 198 | E | Enter the origin of the material in item & |
| 199 | E | Reference type & not valid |
| 200 | E | ***** Messages for invoice receipt ***** 200 - 250 **** |
| 201 | E | The chosen nota fiscal type & is not allowed for incoming notas fiscais |
| 202 | E | The chosen nota fiscal type & is for cancel |
| 203 | E | Nota fiscal object not in work area |
| 204 | E | Screen control for nota fiscal dialog not found |
| 205 | E | Invoicing not possible for NF & |
| 206 | E | Purchase order &1 &2 does not exist |
| 207 | E | Material &1 does not exist |
| 208 | E | Posting error Nota Fiscal - Invoice & |
| 209 | E | Data inconsistency between invoice and Nota Fiscal & |
| 210 | E | Nota fiscal type & is reserved for returns |
| 211 | E | Document & has no reference to a Nota Fiscal |
| 212 | E | NF type & does not exist in table J_1BAA |
| 213 | E | Business place not found for company &1 plant &2 |
| 214 | E | Plant & not found |
| 215 | E | Valuation area for company &1 plant &2 not found |
| 216 | E | Company & not found |
| 217 | E | NF posting for accounts, assets or skonti not possible |
| 218 | E | No mainpartner found for PO & |
| 219 | E | Reference document &1 not found &2 |
| 220 | E | Goods receipt & does not exist |
| 221 | E | Delivery note & does not exist |
| 222 | E | Posting two NFs for one goods receipt not possible |
| 223 | E | Duplicate NF number &1 &2 &3 for vendor &4 |
| 224 | E | Nota Fiscal already posted |
| 225 | E | Subsequent documents exist, cancel them first |
| 226 | E | Different tax rates by summing taxes |
| 227 | E | Internal problems with tax lines & |
| 228 | E | Maintain country table for Brazil (BR) |
| 229 | E | For material &1 no valuation area &2 &3 exists |
| 230 | E | Print abort for Nota Fiscal & |
| 231 | E | Tax law ICMS & not maintained |
| 232 | E | Tax law IPI & not maintained |
| 233 | E | Form &1 not maintained for company code &2 business place &3 |
| 234 | E | Material text not maintained for material &1 in language &2 |
| 235 | E | Format of external NF number/series is wrong & |
| 236 | E | External NF number/series is wrong & |
| 237 | E | Too many dashes in external NF number/series & |
| 238 | E | Taxcode &1 not maintained for schema &2 |
| 239 | E | Nota fiscal &1 for document &2 locked by another user |
| 240 | E | It is not possible to lock Nota Fiscal &1 for document &2 |
| 241 | E | Invoice &1 for company code &2 does not exist |
| 242 | E | Attention, manual changes in Nota Fiscal dialog are lost |
| 243 | E | Taxcode &1 not valid for consumption material &2 |
| 244 | E | Taxcode &1 not valid for industrialization material &2 |
| 245 | E | Material &1 does not exist in plant &2 |
| 246 | E | Nota Fiscal already created for the goods receipt (see long text) |
| 247 | E | It is not possible to create a reference Nota Fiscal |
| 248 | E | Currency conversion factor &1 &2 for date &3 not found |
| 249 | E | Insert external nota fiscal number as reference in the header |
| 250 | E | **** Messages for inventory management ***** 250 - 299 **** |
| 251 | E | Only one company code can initiate a movement |
| 252 | E | Only plants belonging to the same business place can initiate a movement |
| 253 | E | Only one Nota Fiscal type can be used in a material document |
| 254 | E | Nota Fiscal type not defined for movement type & |
| 255 | E | Only one direction of movement can be used in a material document |
| 256 | E | Only one partner in a material document |
| 257 | E | Only one currency in a material document |
| 258 | E | Reversal not allowed for Nota Fiscal & |
| 259 | E | Enter a reference nota fiscal number |
| 260 | E | Reference Nota Fiscal & not found |
| 261 | E | Item value required |
| 262 | E | Material document is not linked to a Nota Fiscal |
| 263 | E | NF number required |
| 264 | E | Nota Fiscal number &1 is not unique for partner &2 |
| 265 | E | not used |
| 266 | E | Partner not determined |
| 267 | E | Assign a customer number to plant & |
| 268 | E | Posting key & not found |
| 269 | E | Tax account not found for chart of accounts &1, p. key &2, tax code &3 |
| 270 | E | Plant is initial - enter a receiving/issuing plant |
| 271 | E | Plant is initial - enter a receiving plant in stock transfer |
| 272 | E | Assign a vendor number to plant & |
| 273 | E | Taxcode &2 unknown in procedure &1 |
| 274 | E | Jur. code &1 for customer &2 does not match Jur. code in plant |
| 275 | E | Jur. code &1 for vendor &2 does not match jur. code in plant |
| 276 | E | Use a tax code defined for input tax |
| 277 | E | Use a tax code defined for output tax |
| 278 | E | Do not mix item type &1 with item type &2 |
| 279 | E | Condition or tax type & unknown |
| 280 | E | Observation required |
| 281 | E | Nota Fiscal will be regenerated: new item or changed values |
| 282 | E | Internal program error: purchase order & not found |
| 283 | E | Goods supplier entered in purchase order - create a third-party item |
| 284 | E | Third-party item: enter a goods supplier in the purchase order |
| 285 | E | Plant entered as partner - create a transfer item |
| 286 | E | NF number has incorrect format |
| 287 | E | Reference NF number has incorrect format |
| 288 | E | Enter an alternative base |
| 289 | E | Enter a tax code |
| 290 | E | Reversing the material document does not reverse the attached nota fiscal |
| 291 | E | Nota fiscal number &1 already exists in this year for partner &2 |
| 292 | E | More than 99 text references: Split nota fiscal |
| 293 | E | Transfer and return items are mixed - process is not allowed |
| 295 | E | The accompanying Nota Fiscal is not reversed with this function |
| 296 | E | Nota fiscal reference is unclear |
| 297 | E | No nota fiscal created |
| 300 | E | **** 300-349 Message for tax processing ********************************* |
| 301 | E | IPI tax rate for NCM code &1 and date &2 not maintained |
| 302 | E | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 303 | E | NCM code for material &1 not maintained |
| 304 | E | Default tax rate for tax type &1 not defined |
| 305 | E | ICMS tax rate from &1 to &2 for date &3 not maintained |
| 306 | E | Taxcode has active conditions for industrialization and consumption |
| 307 | E | Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative |
| 308 | E | Sub.Trib. for unit price &1 and ICMS rate &2 is negative |
| 309 | E | NCM code for material group &1 not maintained |
| 310 | E | Material or material group for tax calculation not defined |
| 311 | E | ISS tax rate for material &1 and date &2 not maintained |
| 312 | E | Usage indicator in tax code &1 not maintained |
| 313 | E | Invalid condition formula &1 defined in tax procedure |
| 314 | E | Jurisdictioncode for vendor (MM) or plant (SD) is missing |
| 315 | E | Jurisdiction code for customer (SD) or plant (MM) is missing |
| 316 | E | Tax region for customers/vendors from &1 is not maintained |
| 317 | E | Unit of measure &1 cannot be converted to &2 |
| 318 | E | Unit of measure &1 cannot be converted to &2 for material &3 |
| 319 | E | Define unit of measure for conversion |
| 320 | E | Define quantity factor for conversion |
| 321 | E | Enter a valid grouping key |
| 322 | E | Enter a valid material number |
| 323 | E | Enter a valid material class |
| 324 | E | Enter a valid vendor |
| 325 | E | Enter a valid customer |
| 326 | E | Enter a valid industry |
| 327 | E | Enter a valid country |
| 328 | E | Enter a valid tax code |
| 329 | E | Enter a valid NCM code |
| 330 | E | Enter a valid city code |
| 331 | E | Cannot generate open item in Financial Accounting |
| 332 | E | Internal condition code &1 not defined |
| 333 | E | No condition type is assigned to internal code &1 |
| 334 | E | There is no entry for table &1 in the mapping table J_1BVIEWMAP |
| 335 | E | No condition table assigned to table &1 |
| 336 | E | Could not find any active version of table &1 |
| 338 | E | There is no mapping entry for table &1, tax group &2 |
| 339 | E | No condition table assigned to table &1, tax group &2 |
| 340 | E | You cannot use the application &2 for tax group &1 |
| 341 | E | &1 of &2 records processed |
| 343 | E | Tax group &1 is not valid |
| 344 | E | Select one entry only |
| 345 | E | Error updating condition table &1 |
| 346 | E | Class for table &1 is not available |
| 347 | E | Program J_1B_MIGRATE_TAX_RATES does not use table &1 |
| 348 | E | Overlapping in value ranges &1 &2 |
| 349 | E | Valid-to date &1 comes before valid-from date &2 |
| 350 | E | *** 350-399 additional Messages for Invoice verification **************** |
| 351 | E | No goods receipt posted for selected purchase order item |
| 352 | E | Invoice generated without Nota Fiscal! NF type missing in header |
| 353 | E | Mix of record types for this business case is not allowed |
| 354 | E | External Nota Fiscal number missing & |
| 355 | E | Cancel of NF is not allowed because financial period is closed |
| 356 | E | For this invoice observations are mandatory (see long text) |
| 357 | E | Enter the reference nota fiscal in header text (GOTO HEADER) |
| 358 | E | More than one business place for the nota fiscal |
| 359 | E | The subsequent indicator must be unique for a Nota Fiscal |
| 360 | E | It is not allowed create reference NF's for not NF relevant IV &1 &2 |
| 361 | E | NF cancel type not maintained for NF type & |
| 362 | E | Component &1 for subcontracting does not exist in material document &2 |
| 363 | E | Nota fiscal type & cannot be used for credit memos |
| 364 | E | Nota Fiscal type & is not allowed with the chosen transaction type |
| 370 | E | Delivery document &1 does not exist |
| 371 | E | Enter a storage location |
| 372 | E | Nota fiscal &1 not found |
| 373 | E | More than one nota fiscal for goods issue &1, delivery document &2 |
| 374 | E | Unable to find nota fiscal for goods issue &1 and delivery document &2 |
| 375 | E | No transfer type in item &1, order &2 |
| 376 | E | Enter a tax code in the delivery note item |
| 377 | E | No delivery exists for order &1 |
| 378 | E | Enter a delivery note number for transaction type &1 |
| 379 | E | More than one delivery found |
| 380 | E | Unable to find goods issue for delivery &1 |
| 381 | E | More than one goods issue found for delivery &1 |
| 382 | E | Unable to cancel delivery, goods receipt &1 still exists |
| 383 | E | Inconsistency between goods issue and delivery |
| 384 | E | Unable to find goods issue |
| 385 | E | Unable to find transaction type &1 |
| 386 | E | Nota fiscal &1 does not have a number |
| 387 | E | Enter a valid tax code |
| 398 | E | Cannot read vendor master &1 |
| 400 | E | *** 400-449 Message for logical NF database J5F ************************ |
| 401 | E | Business place &1 is not defined for company code &2 |
| 450 | E | **** 450-499 Messages for legal reporting ************************ |
| 451 | E | Maintain the output control fields |
| 452 | E | The file & could not be opened |
| 453 | E | Data for company code &1 and business place &2 not maintained |
| 454 | E | File already exists, but contains different data |
| 455 | E | Arquivo Magnetico file of different bus.place/company will be overwritten |
| 456 | E | &1, &2 : Taxgroup in NF &3 not maintained for taxtype &4 |
| 457 | E | &1, &2 : For model &3 and taxgroup &4 no record type is defined |
| 458 | E | No further processing is possible |
| 459 | E | The specified booksize is smaller than the first page number |
| 460 | E | An error occured while reading table j_1baj |
| 461 | E | An error occured while reading table t005u |
| 462 | E | An error occured while reading table & |
| 463 | E | D/C indicator for table & not maintained or not correct |
| 464 | E | &1, &2 : Taxsituation in NF &3 not maintained or not correct |
| 465 | E | No values were selected |
| 466 | E | An error occured while reading table J_1BAIT |
| 467 | E | Enter a first page number greater than 1 |
| 468 | E | An error occured while reading table T001L |
| 469 | E | An error occured while reading table T148T |
| 470 | E | Material & possesses different NCM codes in different plants |
| 471 | E | NCM code &1 not maintained in language &2 for Brazil |
| 472 | E | NCM code not maintained for material &1 in plant &2 |
| 473 | E | An error occured while reading table T604N |
| 474 | E | Selected period &1 in fiscal year &2 is not closed |
| 475 | E | Selection is only possible for the previous period |
| 476 | E | No control record exists for selected company code &1 |
| 477 | E | The selected period &1 &2 is in the future |
| 478 | E | Enter a period within a single fiscal year |
| 479 | E | File with this name already exists and will be overwritten |
| 480 | E | Cannot download to presentation server in the background |
| 481 | E | Some entries in table &1 have been duplicated |
| 482 | E | External HR file & contains invalid values |
| 483 | E | Select the object that you want to generate |
| 484 | E | No data available for period &1 &2 |
| 485 | E | Price differences for work in process will not be taken into account |
| 490 | E | Document types not properly assigned to IN68 document classes |
| 491 | E | Enter a valid report period |
| 492 | E | Enter a valid report period |
| 493 | E | Assignment of document classes to &-relevant transaction types incomplete |
| 494 | E | Assignment of nota fiscal models to NF types is not complete |
| 495 | E | The report will cover the corresponding complete month |
| 496 | E | You cannot reverse nota fiscal &1 |
| 497 | E | Balance, starting, final, and total inventories will not be displayed |
| 498 | E | Incorrect reported stocks for material &1 |
| 499 | E | Some entries in table &1 have been duplicated |
| 500 | E | *** Messages Sales and Distribution ****** 500 - 599 **** |
| 501 | E | Item category &1 not found for billing type &2 |
| 502 | E | CFOP text not found for CFOP & |
| 503 | E | ICMS tax law & does not exist |
| 504 | E | IPI tax law & does not exist |
| 505 | E | Order document type & not relevant for NF |
| 506 | E | No entries in partner table |
| 507 | E | No entries in tax type table |
| 508 | E | Material master & not found |
| 509 | E | NF not found for billing document & |
| 510 | E | Database problem |
| 511 | E | NF object &1 not found for billing document &2 |
| 512 | E | NF Number range not found |
| 513 | E | NF Number range not internal |
| 514 | E | Print form & not found |
| 515 | E | NF number and size table not found for company &1, bus. pl. &2, form &3 |
| 516 | E | Main partner not defined for billing type & |
| 517 | E | Order document type & does not exist |
| 518 | E | Item category &1 not found for sales document type &2 |
| 519 | E | Customer & not found |
| 520 | E | CFOP not found for & |
| 521 | E | No tax values maintained in pricing |
| 522 | E | No material valuation for material &1, val. area &2, val. type &3 |
| 523 | E | Taxlaw ICMS does not exist for order type &1, item cat. &2, country &3 |
| 524 | E | Taxlaw IPI does not exist for order type &1, item cat. &2, country &3 |
| 525 | E | Billing document type & does not exist |
| 526 | E | Batch has price differences on line & |
| 527 | E | SD Taxcode '&' does not exist |
| 528 | E | NF of original document not yet printed. Internal number & |
| 529 | E | Conversion of unit of weight not possible |
| 530 | E | CFOP not filled in document & & |
| 531 | E | ICMS tax law not filled in document & & |
| 532 | E | IPI tax law not filled in document & & |
| 533 | E | Condition & not included in tax calculation formula |
| 534 | E | No automatic Nota Fiscal creation for foreign currency bills |
| 535 | E | SD taxcode not filled |
| 536 | E | Company & not found |
| 537 | E | CFOP and taxlaw determination not possible: no plant data |
| 538 | E | Company cannot be determined: Localization data not filled |
| 539 | E | &1 of plant &2 and valuation type &3 is a consumption material |
| 540 | E | Texts for item &1 exceed space available in Nota Fiscal form &2 |
| 541 | E | Incorrect fixed vendor &1 in purchase requisition &2 for order &3 |
| 542 | E | Rate not found for currency conversion from &1 to &2 |
| 543 | E | Overflow in currency conversion from &1 to &2 |
| 544 | E | Missing entry in table T052S |
| 545 | E | No payment baseline date |
| 546 | E | Missing entry in table T052 |
| 547 | E | Notas fiscais can not be subtracted here due to length differences |
| 548 | E | Document not included in standard document flow |
| 549 | E | You cannot cancel more than one document here |
| 550 | E | Uncancelled reference to nota fiscal & already exists |
| 551 | E | You cannot cancel this billing doc. without cancelling nota fiscal |
| 552 | E | Nota fiscal document type has to be 'complementar' or 'correction' |
| 553 | E | Unit of measure &2 for item &1 differs from unit &3 in reference document |
| 554 | E | Item & of reference document missing but NF type is not 'correction' |
| 555 | E | Item & is missing in reference document but NF type is not 'complementar' |
| 556 | E | Negative total value in nota fiscal |
| 557 | E | Reference document is already 'complementar' or 'correction' |
| 558 | E | Not possible to cancel billing doc. before NF is printed (internal no. &) |
| 559 | E | Nota fiscal & has subsequent documents |
| 560 | E | Table J_1BSDICA is missing |
| 561 | E | Item &2 of Billing doc. &1 has no dependent Nota Fiscal item |
| 562 | E | Nonzero tax &2 for statistical item &1 will not appear in Nota Fiscal |
| 563 | E | Reference billing document &1 not found |
| 564 | E | A reference to a Nota Fiscal has already been made |
| 565 | E | Could not create reference to invoice &1 |
| 566 | E | Table &1 is locked |
| 567 | E | ISS tax law & does not exist |
| 568 | E | Reference billing document was already canceled |
| 569 | E | CFOP not found for &1 in the sales order &2 |
| 600 | E | *** Banking (600-605), seems to be not used any more ******************** |
| 601 | E | Bank data not maintained for vendor & |
| 602 | E | House bank data correctly maintained? |
| 603 | E | House bank account number correctly maintained? |
| 604 | E | Bank data correctly maintained for vendor & ? |
| 605 | E | Bank account data correctly maintained for vendor & ? |
| 650 | E | 650 - 699: Nota Fiscal System messages -continued- ********************* |
| 651 | E | Fill all the entry fields on the screen |
| 652 | E | &1 is not defined as a reference type, enter a valid type |
| 653 | E | Check your entries - no document with the specified data exists |
| 654 | E | The entries do not match a valid invoice item, check your entry |
| 655 | E | Reference not possible: Nota Fiscal &1, line &2 references chosen doc |
| 656 | E | The type of item &1 does not match the types of the preceeding items |
| 657 | E | Posting period &1 &2 is already closed |
| 658 | E | Enter the internal document number of the original document |
| 659 | E | Enter the nota fiscal number, series, and date of the original document |
| 660 | E | Enter the usage of the material &2 in item & |
| 661 | E | Check the posting date of nota fiscal - selected period is already closed |
| 662 | E | Plant &1 is not completely maintained |
| 663 | E | Enter a material number |
| 664 | E | Enter plant |
| 665 | E | Partner's business place and own business place must be different |
| 666 | E | One-time account partner data has not been maintained |
| 667 | E | This Nota Fiscal was generated by an application |
| 668 | E | Billing document & has not yet been reversed |
| 670 | E | Original document &1 &2 has not yet been reversed |
| 671 | E | Document & not found |
| 672 | E | Reference category & unknown |
| 673 | E | Accompanying document from application was successfully checked |
| 674 | E | Enter taxes for at least one item |
| 675 | E | Text for tax situation &1 &2 missing in &3 |
| 676 | E | Screen control mode invalid |
| 677 | E | You cannot use partner &1 as a reference, partner functions identical |
| 678 | E | Cannot print nota fiscal &1 as it has been reversed |
| 679 | E | The first digit in the CFOP in item & is incorrect |
| 680 | E | Nota fiscal model &1 does note exist for nota fiscal type &2 |
| 681 | E | Currency conversion from & to BRL is not possible |
| 682 | E | Document type &1 is not assigned to nota fiscal type &2 |
| 683 | E | &1 &2 does not exist |
| 684 | E | Manual flag must be set for this nota fiscal |
| 685 | E | Valuation area &1 is not assigned to plant &2 |
| 686 | E | Nota fiscal contains errors |
| 687 | E | First digit in the CFOP is incorrect |
| 688 | E | ISS tax law entered |
| 689 | E | Enter an ISS tax law |
| 690 | E | Enter a value for the dynamic key field |
| 691 | E | Before you continue, delete all entries for this key field |
| 694 | E | COFINS law &1 not defined |
| 695 | E | PIS law &1 not defined |
| 700 | E | *** Messages for XPRA reports (700-749) ********************************* |
| 701 | E | Report &1: Fill-Up of ICMS rate for freight completed |
| 750 | E | *** Messages for view maintenance (750-779) ***************************** |
| 751 | E | Maintain either 'percentage' or 'tax per unit of measure' |
| 752 | E | Maintain 'factor' for 'IPI value per unit of measure' |
| 753 | E | Maintain 'unit of measure' for 'IPI value per unit of measure' |
| 754 | E | Base unit of measure/material &1 cannot be converted to UM &2 |
| 755 | E | Cannot delete data record |
| 756 | E | Site &1 not valid for CC/business place, site has CC &2/business place &3 |
| 757 | E | Invalid combination of sites. Enter two different sites |
| 758 | E | Cannot find customer number for site &1 |
| 770 | E | Format of external NF number/subseries is wrong & |
| 780 | E | *** Messages for Banking (780-850) ************************************ |
| 785 | E | Interest account can not be determined for chart of accounts & |
| 787 | E | Your house bank requires a company ID. This is not maintained. |
| 788 | E | Sequential record number & wrong in receiving file |
| 789 | E | Sequential record number & labeled as record header |
| 790 | E | Record number & being labeled as trailer not at file end |
| 791 | E | Document &1 &2 &3 has not been processed by the payment program |
| 792 | E | Company ID at bank not customized |
| 793 | E | Received file is not labeled as a return file |
| 794 | E | Company ID & from bank is wrong |
| 795 | E | Imported bank file format does not correspond to selected format |
| 796 | E | With payment form &, items must be paid individually |
| 797 | E | Amount in bar code is incorrect, amount in line item can be used instead |
| 798 | E | The bar code number contains invalid characters |
| 799 | E | Bar code number group(s) &1 &2 &3 incorrect |
| 802 | E | There may be more than one open item with the same Nota Fiscal number & |
| 806 | E | Bank ID &1 or account ID &2 or company ID &3 not unique |
| 807 | E | Bank &1 not maintained for company ID &2 |
| 808 | E | No bank account for company ID & maintained |
| 840 | E | Net present value calculation for selected currency type not allowed |
| 850 | E | *** Messages for Nota Fiscal archiving *** |
| 851 | E | The archiving object & for Notas Fiscais was not found |
| 852 | E | Error when trying to read the customizing data for the archiving object & |
| 853 | E | Error when trying to open the archive file: the file is already open |
| 854 | E | Test run completed. No data deleted in database |
| 855 | E | You do not have the authorization to reload data |
| 856 | E | Error opening archive file |
| 857 | E | Error occured during selection of data |
| 859 | E | Error: Could not assign & to any of the Nota Fiscal tables |
| 860 | E | & Notas Fiscais have been reloaded to the database |
| 861 | E | & entries with identical primary keys found |
| 862 | E | Test run completed successfully: & Notas Fiscais found but not reloaded |
| 863 | E | Problem when trying to insert data into database |
| 864 | E | Error updating index |
| 865 | E | & archived documents were deleted in database |
| 866 | E | Difference found between archive and database: deletion aborted |
| 867 | E | Deletion program finished without error |
| 868 | E | Error occured while closing archive |
| 869 | E | Archiving object not found |
| 870 | E | Error creating next object |
| 871 | E | Error writing archive record |
| 872 | E | Error saving header and dependent lines to archive |
| 873 | E | Error when writing archive statistics |
| 874 | E | No documents found in the selected range |
| 875 | E | Part of data not found in database during deletion |
| 876 | E | Archive administration called for termination of achive run |
| 880 | E | Error reading index table of archive |
| 881 | E | Error reading single document from archive |
| 882 | E | Error recovering an object from the archive |
| 883 | E | Error closing archive |
| 884 | E | Archiving object structure component &1 does not exist |
| 890 | E | Change of NCM code has no impact on tax calculation |
| 891 | E | Change of CFOP code does not affect tax |
| 892 | E | Nota fiscal data does not match material master data |
| 893 | E | Tax status and tax law texts will be adjusted |