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Bei amazon.de ansehen →The Message Class J_1A_CAE (Message Class for Argentina Electronic Invoice AEI) is a standard Message Class in SAP ERP and is part of the package J1AT.
Message Class | J_1A_CAE |
Short Text | Message Class for Argentina Electronic Invoice AEI |
Package | J1AT |
ID | Language | Text |
---|---|---|
000 | E | Maintain branch &1 as an electronic branch |
001 | E | Annex. IV not yet received for the documents sent to AFIP for branch &1 |
002 | E | Specify file path for Annexure III |
003 | E | Specify file path for Annexure V |
004 | E | Define sales area for branch &1 |
005 | E | Specify sales organization for distribution channel &1 |
006 | E | Specify sales organization for division &1 |
007 | E | Specify sales organization for distr. channel &1 and division &2 |
008 | E | File cannot be created in the path &1, enter a valid path |
009 | E | Missing docs created between &1 and &2, since last Annx3 created &3 |
010 | E | Posting date &1 cannot be earlier than last Annex. III creation date &2 |
011 | E | Posting date &1 is later than last Annex.III creation date &2 |
012 | E | You cannot modify document &1, it is sent to AFIP for CAE number approval |
013 | E | Enter the inbound Annexure IV file name |
014 | E | Inconsistency found in the total no. of rejected documents |
015 | E | Inconsistency found in the total no. of approved documents |
016 | E | Sales organisation &1 is not maintained under the branch &2 |
017 | E | Distribution channel &1 is not maintained under the branch &2 |
018 | E | Division &1 is not maintained under the branch &2 |
019 | E | Resend all the pending rejected documents for service to AFIP |
020 | E | Resend all the pending rejected documents for sales to AFIP |
021 | E | Company code &1 does not belong to Argentina |
023 | E | Enter application server file path for Annexure III |
024 | E | Cannot create file &1 on the application server |
025 | E | You are not authorized to perform this action |
026 | E | You are not authorized to perform this action |
027 | E | You are not authorized to perform this action |
028 | E | No Company found matching with the Sender's ID &1 (CUIT Number) |
029 | E | Posting Date &1 of document &2 is less than last Annx 3 creation date &3 |
030 | E | Official document type is not valid for exports. |
031 | E | C.U.I.T number or Tax code 2 is missing for customer &1. |
032 | E | In document &1 , shipment code in not in maintained in correct format. |
033 | E | Document Number missing for document &1. |
034 | E | Branch code missing for document &1. |
035 | E | Print Character missing for document &1. |
036 | E | Document Year missing for document &1. |
037 | E | Company Code missing for document &1. |
038 | E | Document Date missing for document &1. |
039 | E | Official Document Number missing for document &1. |
040 | E | Document Type missing for document &1. |
041 | E | CAE Number missing for document &1. |
042 | E | CAE Date missing for document &1. |
043 | E | CAE Status missing for document &1. |
044 | E | Table J_1ACAE has been changed successfully. |
045 | E | 0 bytes Received. |
046 | E | No matching records found in J_1ACAE table. |
047 | E | CAE status incorrect for document &1. |
048 | E | Rejection code is incorrect for document &1. |
049 | E | No file for XML generation |