SAP ABAP Message Class 8B (Localization (Brazil))

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Attributes

Message class	8B
Short Description	Localization (Brazil)
Changed On	20131127
Last Changed At	174350

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	**** 1-99 System Messages **********************************************		☐
2	001	Do not enter a CNPJ number in conjunction with a natural person	Space: object requires documentation	☐
3	002	Enter a CPF only in conjunction with a natural person	Space: object requires documentation	☐
4	003	Enter a valid company code	Space: object requires documentation	☐
5	004	Standard entry &1 not found in Customizing table &2	Space: object requires documentation	☐
6	005	Standard entry &1-&2 not found in Customizing table &3	Space: object requires documentation	☐
7	006	Standard entry &1-&2-&3 not found in Customizing table &4	Space: object requires documentation	☐
8	007	Internal error in form &	Space: object requires documentation	☐
9	008	Action was canceled	Space: object requires documentation	☐
10	009	Condition records were not copied	Space: object requires documentation	☐
11	010	Condition records were not deleted	Space: object requires documentation	☐
12	011	You have entered an invalid CNPJ number	Space: object requires documentation	☐
13	012	CPF is not a valid code		☐
14	013	Customer master record with the same tax number already exists	The short text describes the object sufficiently	☐
15	014	Vendor master record with the same tax number already exists	The short text describes the object sufficiently	☐
16	015	Item number must be unique	The short text describes the object sufficiently	☐
17	016	Total Tax Amounts Too High	The short text describes the object sufficiently	☐
18	020	Required field &1 not filled	Space: object requires documentation	☐
19	032	You cannot have more than one partner with the NF partner function &1	Space: object requires documentation	☐
20	034	Enter a valid CFOP code	Space: object requires documentation	☐
21	035	Cannot find a valid CFOP version	Space: object requires documentation	☐
22	036	Enter a valid CFOP code	Space: object requires documentation	☐
23	037	Version &2 of CFOP code &1 is not valid	Space: object requires documentation	☐
24	050	**** 51-99 General utility functions		☐
25	051	Material number & not found in material master		☐
26	052	Valuation record &1, &2, &3 not found in material master		☐
27	053	Business place not found for plant &	Space: object requires documentation	☐
28	054	Business place not found for company code &	Space: object requires documentation	☐
29	055	Plant & not found in corporate structure		☐
30	056	Valuation area & not found in corporate structure		☐
31	057	Company code & not found in corporate structure		☐
32	058	Business place &1 &2 not found in corporate structure	Space: object requires documentation	☐
33	059	Address &1 for business place &2 &3 not found	Space: object requires documentation	☐
34	060	CNPJ company registration no. for company code & not found	Space: object requires documentation	☐
35	061	Form &1 not defined for business place &2 &3	Space: object requires documentation	☐
36	062	Nota fiscal type defined is unknown	Space: object requires documentation	☐
37	063	GR based IV not allowed for future delivery		☐
38	064	No business places were found for selected parameters	Space: object requires documentation	☐
39	065	Business place &1 was not found	Space: object requires documentation	☐
40	066	Address of business place &1 was not found	Space: object requires documentation	☐
41	067	The company &1 was not found	Space: object requires documentation	☐
42	068	No company codes were found for selection parameters	Space: object requires documentation	☐
43	069	The business place table contains invalid company code entry &1	Space: object requires documentation	☐
44	070	Company code &1 has no CNPJ company registration number	Space: object requires documentation	☐
45	071	No business places were found for selected parameters	Space: object requires documentation	☐
46	073	Cannot determine which account is assigned to the business place	Space: object requires documentation	☐
47	074	No plants defined for business place &1	Space: object requires documentation	☐
48	075	NF type &1 of new NF differs from NF type &2 of source NF &3	Space: object requires documentation	☐
49	079	*** 080-199 Nota Fiscal System messages ********************************		☐
50	080	Enter a CFOP that matches the direction of the document in line &	Space: object requires documentation	☐
51	081	The Nota Fiscal & cannot be reprinted		☐
52	082	More than one Nota Fiscal found with NF number &1 for partner &2		☐
53	083	More than one nota fiscal found with NF number &1 in business place &2	Space: object requires documentation	☐
54	084	Do not use Service/No ICMS-IPI with ICMS/IPI tax laws or CFOP	Space: object requires documentation	☐
55	085	Account & is not a one-time account	Space: object requires documentation	☐
56	086	Enter at least the name of the one-time partner	Space: object requires documentation	☐
57	087	Enter a positive value	Space: object requires documentation	☐
58	088	The balance is not zero. Total: &1, Val+Disc+Freight+Ins+Exp: &2, Bal: &3		☐
59	089	Enter both components of the partner ID	Space: object requires documentation	☐
60	090	Enter a business place ID in the form "company code-business place"	Space: object requires documentation	☐
61	091	You are not authorized for this transaction in company code &		☐
62	092	This Nota Fiscal was created manually		☐
63	093	There is no reference number		☐
64	094	Enter the partner ID	Space: object requires documentation	☐
65	095	Enter the reference nota fiscal number	Space: object requires documentation	☐
66	096	Nota Fiscal & cannot be used as a reference		☐
67	097	Incl. ICMS/ISS indicator entered differs from referenced NF		☐
68	098	Nota Fiscal reference &1 is currently locked by user &2		☐
69	099	Unit of measure is different from the material master		☐
70	100	Enter the tax type	Space: object requires documentation	☐
71	101	Range &1 for number range object &2 not found	Space: object requires documentation	☐
72	102	Range &1 for number range object &2 not internal	Space: object requires documentation	☐
73	103	Number range object & not found	Space: object requires documentation	☐
74	104	Nota fiscal object & not found	Space: object requires documentation	☐
75	105	It is not possible to insert the document & into the database		☐
76	106	Nota Fiscal & not found		☐
77	107	It is not possible to update the document &		☐
78	108	It is not possible to delete the document &		☐
79	109	Partner type & not found		☐
80	110	Enter a document number	Space: object requires documentation	☐
81	111	Enter the reference nota fiscal with one dash (-) only	Space: object requires documentation	☐
82	112	Reference could not be split into NF number, series and subseries		☐
83	113	Partner & not found		☐
84	114	Problem with number range &1 and object &2		☐
85	115	It is not possible to determine the CFOP automatically		☐
86	116	Print number for company code &1, business place &2, form &3 not found	Space: object requires documentation	☐
87	117	Number range 01 not defined for group &		☐
88	118	Enter the nota fiscal cancel type	Space: object requires documentation	☐
89	119	Maintain indicators of the NF cancel type according to the resp. NF type		☐
90	120	Enter a nota fiscal with document type Cancel	Space: object requires documentation	☐
91	121	For document type Cancel(5) the NF cancel type must be blank		☐
92	122	It is not possible to cancel Nota Fiscal &		☐
93	123	NF Cancel type not found for Nota Fiscal type &		☐
94	124	Insert or update problem with Nota Fiscal &		☐
95	125	Nota Fiscal not found for reference type &1 and reference key &2		☐
96	126	Form not found for NF type &		☐
97	127	Partner function & not found		☐
98	128	Screen control not found		☐
99	129	CFOP text not found		☐
100	130	Last selected item reached		☐
101	131	Last selected partner reached		☐
102	132	Reference type not found		☐
103	133	Status control not found for screen &1, mode &2, manual: &3		☐
104	134	Reference type text not found		☐
105	135	Select items first	Space: object requires documentation	☐
106	136	The number range 01 for group & is not internal		☐
107	137	NF type & not found		☐
108	138	NF item not found for reftype &1 and refkey &2 and refitem &3		☐
109	139	Select partners first	Space: object requires documentation	☐
110	140	Last selected item taxes reached		☐
111	141	No messages selected		☐
112	142	No messages found		☐
113	143	Enter a company code and a business place	Space: object requires documentation	☐
114	144	No long text found		☐
115	145	Enter a nota fiscal type, a document type, and a direction of movement	Space: object requires documentation	☐
116	146	Enter a partner type, a partner function, and a partner identification	Space: object requires documentation	☐
117	147	Enter currency in the document	Space: object requires documentation	☐
118	148	Enter CFOP for line &	Space: object requires documentation	☐
119	149	Enter CFOPs with corresponding first digits	Space: object requires documentation	☐
120	150	Tax situation missing in line &		☐
121	151	NCM code missing in line &	Space: object requires documentation	☐
122	152	NF values are not balanced with taxes in line &		☐
123	153	NF values wrong in line &		☐
124	154	Total tax is not balanced with lines taxes		☐
125	155	NF net values are not balanced with lines		☐
126	156	Create at least one item	Space: object requires documentation	☐
127	157	Too many items in the Nota Fiscal		☐
128	158	The Nota Fiscal does not fit in the Nota Fiscal form		☐
129	159	Duplicated tax type		☐
130	160	Select taxes first	Space: object requires documentation	☐
131	161	Nota fiscal & created	Space: object requires documentation	☐
132	162	Enter the tax information in full	Space: object requires documentation	☐
133	163	Enter the partner information in full	Space: object requires documentation	☐
134	164	Nota Fiscal & updated		☐
135	165	Nota Fiscal & cannot be changed manually		☐
136	166	Duplicated partner		☐
137	167	Select message first	Space: object requires documentation	☐
138	168	Choose one message only	Space: object requires documentation	☐
139	169	Enter a message text	Space: object requires documentation	☐
140	170	Not possible to delete the message		☐
141	171	At present, the function cannot be carried out		☐
142	172	Enter the material number or the material group and description	Space: object requires documentation	☐
143	173	Enter a short text	Space: object requires documentation	☐
144	174	The main partner cannot be deleted		☐
145	175	NF net value will be changed		☐
146	176	Enter a quantity and net price	Space: object requires documentation	☐
147	177	NF total value is wrong		☐
148	178	Screen & cannot be processed		☐
149	179	Screen control not found for NF type &1, manual: &2, mode: &3		☐
150	180	Lock mode & does not exist		☐
151	181	Check material (usage, produced) and tax control information	Space: object requires documentation	☐
152	182	Valuation &1 &2 not found for this material		☐
153	183	Material information will be determined		☐
154	184	Enter material number and plant information	Space: object requires documentation	☐
155	185	Enter a unit of measure	Space: object requires documentation	☐
156	186	Enter a valuation type	Space: object requires documentation	☐
157	187	Payment terms are not valid		☐
158	188	The Nota Fiscal & should not be reprinted		☐
159	189	Nota Fiscal & reprinted		☐
160	190	Nota Fiscal & cannot be cancelled via this transaction	Space: object requires documentation	☐
161	191	Nota Fiscal &1 cancelled, document &2 created		☐
162	192	Enter a document date and a posting date	Space: object requires documentation	☐
163	193	Enter the original nota fiscal	Space: object requires documentation	☐
164	194	Enter the original document and item in line &	Space: object requires documentation	☐
165	195	Enter the financial document	Space: object requires documentation	☐
166	196	Nota Fiscal Cancel type not valid		☐
167	197	Gross weight is smaller than net weight - check your entries	Space: object requires documentation	☐
168	198	Enter the origin of the material in item &	Space: object requires documentation	☐
169	199	Reference type & not valid		☐
170	200	***** Messages for invoice receipt ***** 200 - 250 ****		☐
171	201	The chosen nota fiscal type & is not allowed for incoming notas fiscais	Space: object requires documentation	☐
172	202	The chosen nota fiscal type & is for cancel	Space: object requires documentation	☐
173	203	Nota fiscal object not in work area	Space: object requires documentation	☐
174	204	Screen control for nota fiscal dialog not found	Space: object requires documentation	☐
175	205	Invoicing not possible for NF &		☐
176	206	Purchase order &1 &2 does not exist		☐
177	207	Material &1 does not exist	Space: object requires documentation	☐
178	208	Posting error Nota Fiscal - Invoice &		☐
179	209	Data inconsistency between invoice and Nota Fiscal &	Space: object requires documentation	☐
180	210	Nota fiscal type & is reserved for returns	Space: object requires documentation	☐
181	211	Document & has no reference to a Nota Fiscal		☐
182	212	NF type & does not exist in table J_1BAA		☐
183	213	Business place not found for company &1 plant &2	Space: object requires documentation	☐
184	214	Plant & not found		☐
185	215	Valuation area for company &1 plant &2 not found		☐
186	216	Company & not found		☐
187	217	NF posting for accounts, assets or skonti not possible		☐
188	218	No mainpartner found for PO &		☐
189	219	Reference document &1 not found &2	Space: object requires documentation	☐
190	220	Goods receipt & does not exist		☐
191	221	Delivery note & does not exist		☐
192	222	Posting two NFs for one goods receipt not possible		☐
193	223	Duplicate NF number &1 &2 &3 for vendor &4		☐
194	224	Nota Fiscal already posted		☐
195	225	Subsequent documents exist, cancel them first	Space: object requires documentation	☐
196	226	Different tax rates by summing taxes		☐
197	227	Internal problems with tax lines &	Space: object requires documentation	☐
198	228	Maintain country table for Brazil (BR)	Space: object requires documentation	☐
199	229	For material &1 no valuation area &2 &3 exists		☐
200	230	Print abort for Nota Fiscal &		☐
201	231	Tax law ICMS & not maintained		☐
202	232	Tax law IPI & not maintained		☐
203	233	Form &1 not maintained for company code &2 business place &3	Space: object requires documentation	☐
204	234	Material text not maintained for material &1 in language &2		☐
205	235	Format of external NF number/series is wrong &		☐
206	236	External NF number/series is wrong &		☐
207	237	Too many dashes in external NF number/series &		☐
208	238	Taxcode &1 not maintained for schema &2		☐
209	239	Nota fiscal &1 for document &2 locked by another user		☐
210	240	It is not possible to lock Nota Fiscal &1 for document &2		☐
211	241	Invoice &1 for company code &2 does not exist		☐
212	242	Attention, manual changes in Nota Fiscal dialog are lost	Space: object requires documentation	☐
213	243	Taxcode &1 not valid for consumption material &2		☐
214	244	Taxcode &1 not valid for industrialization material &2		☐
215	245	Material &1 does not exist in plant &2		☐
216	246	Nota Fiscal already created for the goods receipt (see long text)		☐
217	247	It is not possible to create a reference Nota Fiscal		☐
218	248	Currency conversion factor &1 &2 for date &3 not found	Space: object requires documentation	☐
219	249	Insert external nota fiscal number as reference in the header	Space: object requires documentation	☐
220	250	**** Messages for inventory management ***** 250 - 299 ****		☐
221	251	Only one company code can initiate a movement		☐
222	252	Only plants belonging to the same business place can initiate a movement	Space: object requires documentation	☐
223	253	Only one Nota Fiscal type can be used in a material document		☐
224	254	Nota Fiscal type not defined for movement type &		☐
225	255	Only one direction of movement can be used in a material document		☐
226	256	Only one partner in a material document		☐
227	257	Only one currency in a material document		☐
228	258	Reversal not allowed for Nota Fiscal &		☐
229	259	Enter a reference nota fiscal number	Space: object requires documentation	☐
230	260	Reference Nota Fiscal & not found		☐
231	261	Item value required		☐
232	262	Material document is not linked to a Nota Fiscal		☐
233	263	NF number required		☐
234	264	Nota Fiscal number &1 is not unique for partner &2		☐
235	265	not used		☐
236	266	Partner not determined	Space: object requires documentation	☐
237	267	Assign a customer number to plant &	Space: object requires documentation	☐
238	268	Posting key & not found		☐
239	269	Tax account not found for chart of accounts &1, p. key &2, tax code &3	Space: object requires documentation	☐
240	270	Plant is initial - enter a receiving/issuing plant	Space: object requires documentation	☐
241	271	Plant is initial - enter a receiving plant in stock transfer	Space: object requires documentation	☐
242	272	Assign a vendor number to plant &	Space: object requires documentation	☐
243	273	Taxcode &2 unknown in procedure &1		☐
244	274	Jur. code &1 for customer &2 does not match Jur. code in plant		☐
245	275	Jur. code &1 for vendor &2 does not match jur. code in plant		☐
246	276	Use a tax code defined for input tax	Space: object requires documentation	☐
247	277	Use a tax code defined for output tax	Space: object requires documentation	☐
248	278	Do not mix item type &1 with item type &2	Space: object requires documentation	☐
249	279	Condition or tax type & unknown		☐
250	280	Observation required	Space: object requires documentation	☐
251	281	Nota Fiscal will be regenerated: new item or changed values		☐
252	282	Internal program error: purchase order & not found		☐
253	283	Goods supplier entered in purchase order - create a third-party item	Space: object requires documentation	☐
254	284	Third-party item: enter a goods supplier in the purchase order	Space: object requires documentation	☐
255	285	Plant entered as partner - create a transfer item	Space: object requires documentation	☐
256	286	NF number has incorrect format		☐
257	287	Reference NF number has incorrect format		☐
258	288	Enter an alternative base	Space: object requires documentation	☐
259	289	Enter a tax code	Space: object requires documentation	☐
260	290	Reversing the material document does not reverse the attached nota fiscal	Space: object requires documentation	☐
261	291	Nota fiscal number &1 already exists in this year for partner &2	Space: object requires documentation	☐
262	292	More than 99 text references: split nota fiscal	The short text describes the object sufficiently	☐
263	293	Transfer and return positions are mixed. Process is not allowed	Space: object requires documentation	☐
264	295	The accompanying Nota Fiscal is not reversed with this function	Space: object requires documentation	☐
265	296	Nota fiscal reference is unclear	Space: object requires documentation	☐
266	297	No nota fiscal created	Space: object requires documentation	☐
267	298	Printer determination has changed: NF series/subseries will be adjusted	Space: object requires documentation	☐
268	299	Nota fiscal number out of number range	Space: object requires documentation	☐
269	300	**** 300-349 Message for tax processing *********************************		☐
270	301	IPI tax rate for NCM code &1 and date &2 not maintained	Space: object requires documentation	☐
271	302	ICMS tax rate from &1 to &2 for date &3 not maintained		☐
272	303	NCM code for material &1 not maintained	Space: object requires documentation	☐
273	304	Default tax rate for tax type &1 not defined		☐
274	305	ICMS tax rate from &1 to &2 for date &3 not maintained		☐
275	306	Taxcode has active conditions for industrialization and consumption		☐
276	307	Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative		☐
277	308	Sub.Trib. for unit price &1 and ICMS rate &2 is negative		☐
278	309	NCM code for material group &1 not maintained	Space: object requires documentation	☐
279	310	Material or material group for tax calculation not defined		☐
280	311	ISS tax rate for material &1 and date &2 not maintained		☐
281	312	Usage indicator in tax code &1 not maintained		☐
282	313	Invalid condition formula &1 defined in tax procedure		☐
283	314	Jurisdictioncode for vendor (MM) or plant (SD) is missing		☐
284	315	Jurisdiction code for customer (SD) or plant (MM) is missing		☐
285	316	Tax region for customers/vendors from &1 is not maintained		☐
286	317	Unit of measure &1 cannot be converted to &2	Space: object requires documentation	☐
287	318	Unit of measure &1 cannot be converted to &2 for material &3	Space: object requires documentation	☐
288	319	Define unit of measure for conversion	Space: object requires documentation	☐
289	320	Define quantity factor for conversion	Space: object requires documentation	☐
290	321	Enter a valid grouping key	Space: object requires documentation	☐
291	322	Enter a valid material number	Space: object requires documentation	☐
292	323	Enter a valid material class	Space: object requires documentation	☐
293	324	Enter a valid vendor	Space: object requires documentation	☐
294	325	Enter a valid customer	Space: object requires documentation	☐
295	326	Enter a valid industry	Space: object requires documentation	☐
296	327	Enter a valid country	Space: object requires documentation	☐
297	328	Enter a valid tax code	Space: object requires documentation	☐
298	329	Enter a valid NCM code	Space: object requires documentation	☐
299	330	Enter a valid city code	Space: object requires documentation	☐
300	331	Cannot generate open item in Financial Accounting	Space: object requires documentation	☐
301	332	Internal condition code &1 not defined	Space: object requires documentation	☐
302	333	No condition type is assigned to internal code &1	Space: object requires documentation	☐
303	334	There is no entry for table &1 in the mapping table J_1BVIEWMAP	Space: object requires documentation	☐
304	335	No condition table assigned to table &1	Space: object requires documentation	☐
305	336	Could not find any active version of table &1	Space: object requires documentation	☐
306	337	Please check package of table &1	The short text describes the object sufficiently	☐
307	338	There is no mapping entry for table &1, tax group &2	Space: object requires documentation	☐
308	339	No condition table assigned to table &1, tax group &2	Space: object requires documentation	☐
309	340	You cannot use the application &2 for tax group &1	Space: object requires documentation	☐
310	341	&1 of &2 records processed	Space: object requires documentation	☐
311	343	Tax group &1 is not valid	Space: object requires documentation	☐
312	344	Select one entry only	Space: object requires documentation	☐
313	345	Error updating condition table &1	Space: object requires documentation	☐
314	346	Class for table &1 is not available	Space: object requires documentation	☐
315	347	Program J_1B_MIGRATE_TAX_RATES does not use table &1	Space: object requires documentation	☐
316	348	Overlapping in value ranges &1 &2	Space: object requires documentation	☐
317	349	Valid-to date &1 comes before valid-from date &2	Space: object requires documentation	☐
318	350	*** 350-399 additional Messages for Invoice verification ****************		☐
319	351	No goods receipt posted for selected purchase order item	Space: object requires documentation	☐
320	352	Invoice generated without Nota Fiscal! NF type missing in header	Space: object requires documentation	☐
321	353	Mix of record types for this business case is not allowed	Space: object requires documentation	☐
322	354	External nota fiscal number missing &	Space: object requires documentation	☐
323	355	Cancel of NF is not allowed because financial period is closed		☐
324	356	For this invoice observations are mandatory (see long text)		☐
325	357	Enter the reference nota fiscal in header text (GOTO HEADER)	Space: object requires documentation	☐
326	358	More than one business place for the nota fiscal	Space: object requires documentation	☐
327	359	The subsequent indicator must be unique for a Nota Fiscal	Space: object requires documentation	☐
328	360	It is not allowed create reference NF's for not NF relevant IV &1 &2	Space: object requires documentation	☐
329	361	NF cancel type not maintained for NF type &		☐
330	362	Component &1 for subcontracting does not exist in material document &2	Space: object requires documentation	☐
331	363	Nota fiscal type & cannot be used for credit memos	Space: object requires documentation	☐
332	364	Nota fiscal type & does not support the chosen transaction type	Space: object requires documentation	☐
333	370	Delivery document &1 does not exist	Space: object requires documentation	☐
334	371	Enter a storage location	Space: object requires documentation	☐
335	372	Nota fiscal &1 not found	Space: object requires documentation	☐
336	373	More than one nota fiscal for goods issue &1, delivery document &2	Space: object requires documentation	☐
337	374	Unable to find nota fiscal for goods issue &1 and delivery document &2	Space: object requires documentation	☐
338	375	No transfer type in item &1, order &2	Space: object requires documentation	☐
339	376	Enter a tax code in the delivery note item	Space: object requires documentation	☐
340	377	No delivery exists for order &1	Space: object requires documentation	☐
341	378	Enter a delivery note number for transaction type &1	Space: object requires documentation	☐
342	379	More than one delivery found	Space: object requires documentation	☐
343	380	Unable to find goods issue for delivery &1	Space: object requires documentation	☐
344	381	More than one goods issue found for delivery &1	Space: object requires documentation	☐
345	382	Unable to cancel delivery; goods receipt &1 still exists	Space: object requires documentation	☐
346	383	Inconsistency between goods issue and delivery	Space: object requires documentation	☐
347	384	Unable to find goods issue	Space: object requires documentation	☐
348	385	Unable to find transaction type &1	Space: object requires documentation	☐
349	386	Nota fiscal &1 does not have a number	Space: object requires documentation	☐
350	387	Enter a valid tax code	Space: object requires documentation	☐
351	388	Text with OBJECT &1 ID &2 cannot be created	Space: object requires documentation	☐
352	390	Position &1 in Table &2 is wrong	The short text describes the object sufficiently	☐
353	398	Cannot read vendor master &1	The short text describes the object sufficiently	☐
354	400	*** 400-449 Message for logical NF database J5F ************************		☐
355	401	Business place &1 is not defined for company code &2	Space: object requires documentation	☐
356	450	**** 450-499 Messages for legal reporting ************************		☐
357	451	Maintain the output control fields	Space: object requires documentation	☐
358	452	The file & could not be opened		☐
359	453	Data for company code &1 and business place &2 not maintained	Space: object requires documentation	☐
360	454	File already exists, but contains different data		☐
361	455	Arquivo Magnetico file of different bus.place/company will be overwritten	Space: object requires documentation	☐
362	456	&1, &2 : Taxgroup in NF &3 not maintained for taxtype &4		☐
363	457	&1, &2 : For model &3 and taxgroup &4 no record type is defined		☐
364	458	No further processing is possible		☐
365	459	The specified booksize is smaller than the first page number		☐
366	460	An error occured while reading table j_1baj		☐
367	461	An error occured while reading table t005u		☐
368	462	An error occured while reading table &		☐
369	463	D/C indicator for table & not maintained or not correct		☐
370	464	&1, &2 : Taxsituation in NF &3 not maintained or not correct		☐
371	465	No values were selected		☐
372	466	An error occured while reading table J_1BAIT	Space: object requires documentation	☐
373	467	Enter a first page number greater than 1	Space: object requires documentation	☐
374	468	An error occured while reading table T001L		☐
375	469	An error occured while reading table T148T		☐
376	470	Material & possesses different NCM codes in different plants	Space: object requires documentation	☐
377	471	NCM code &1 not maintained in language &2 for Brazil	Space: object requires documentation	☐
378	472	NCM code not maintained for material &1 in plant &2	Space: object requires documentation	☐
379	473	An error occured while reading table T604N	Space: object requires documentation	☐
380	474	Selected period &1 in fiscal year &2 is not closed	Space: object requires documentation	☐
381	475	Selection is only possible for the previous period	Space: object requires documentation	☐
382	476	No control record exists for selected company code &1	Space: object requires documentation	☐
383	477	The selected period &1 &2 is in the future	Space: object requires documentation	☐
384	478	Enter a period within a single fiscal year	Space: object requires documentation	☐
385	479	File with this name already exists and will be overwritten	Space: object requires documentation	☐
386	480	Cannot download to presentation server in the background	Space: object requires documentation	☐
387	481	Some entries in table &1 have been duplicated	Space: object requires documentation	☐
388	482	External HR file & contains invalid values	Space: object requires documentation	☐
389	483	Select the object that you want to generate	Space: object requires documentation	☐
390	484	No data available for period &1 &2	Space: object requires documentation	☐
391	485	Price differences for work in process will not be taken into account	Space: object requires documentation	☐
392	490	Document types not properly assigned to IN68 document classes	Space: object requires documentation	☐
393	491	Enter a valid report period	Space: object requires documentation	☐
394	492	Enter a valid report period	Space: object requires documentation	☐
395	493	Assignment of document classes to &-relevant transaction types incomplete	Space: object requires documentation	☐
396	494	Assignment of nota fiscal models to NF types is not complete	Space: object requires documentation	☐
397	495	The report will cover the corresponding complete month	Space: object requires documentation	☐
398	496	You cannot reverse nota fiscal &1	Space: object requires documentation	☐
399	497	Balance, starting, final, and total inventories will not be displayed	Space: object requires documentation	☐
400	498	Incorrect reported stocks for material &1	Space: object requires documentation	☐
401	499	Some entries in table &1 have been duplicated	The short text describes the object sufficiently	☐
402	500	*** Messages Sales and Distribution ****** 500 - 599 ****		☐
403	501	Item category &1 not found for billing type &2		☐
404	502	CFOP text not found for CFOP &		☐
405	503	ICMS tax law & does not exist		☐
406	504	IPI tax law & does not exist		☐
407	505	Order document type & not relevant for NF		☐
408	506	No entries in partner table		☐
409	507	No entries in tax type table		☐
410	508	Material master & not found		☐
411	509	NF not found for billing document &		☐
412	510	Database problem		☐
413	511	NF object &1 not found for billing document &2		☐
414	512	NF Number range not found		☐
415	513	NF Number range not internal		☐
416	514	Print form & not found		☐
417	515	NF number and size table not found for company &1, bus. pl. &2, form &3	Space: object requires documentation	☐
418	516	Main partner not defined for billing type &		☐
419	517	Order document type & does not exist		☐
420	518	Item category &1 not found for sales document type &2		☐
421	519	Customer & not found		☐
422	520	CFOP not found for &		☐
423	521	No tax values maintained in pricing		☐
424	522	No material valuation for material &1, val. area &2, val. type &3		☐
425	523	Taxlaw ICMS does not exist for order type &1, item cat. &2, country &3		☐
426	524	Taxlaw IPI does not exist for order type &1, item cat. &2, country &3		☐
427	525	Billing document type & does not exist		☐
428	526	Batch has price differences on line &		☐
429	527	SD Taxcode '&' does not exist		☐
430	528	NF of original document not yet printed. Internal number &		☐
431	529	Conversion of unit of weight not possible		☐
432	530	CFOP not filled in document &		☐
433	531	ICMS taxlaw not filled in document &		☐
434	532	IPI taxlaw not filled in document &		☐
435	533	Condition & not included in tax calculation formula		☐
436	534	No automatic Nota Fiscal creation for foreign currency bills		☐
437	535	SD taxcode not filled		☐
438	536	Company & not found		☐
439	537	CFOP and taxlaw determination not possible: no plant data		☐
440	538	Company cannot be determined: Localization data not filled		☐
441	539	&1 of plant &2 and valuation type &3 is a consumption material		☐
442	540	Texts for item &1 exceed space available in Nota Fiscal form &2		☐
443	541	Incorrect fixed vendor &1 in purchase requisition &2 for order &3	Space: object requires documentation	☐
444	542	Rate not found for currency conversion from &1 to &2	Space: object requires documentation	☐
445	543	Overflow in currency conversion from &1 to &2	Space: object requires documentation	☐
446	544	Missing entry in table T052S		☐
447	545	No payment baseline date		☐
448	546	Missing entry in table T052		☐
449	547	Notas fiscais can not be subtracted here due to length differences		☐
450	548	Document not included in standard document flow		☐
451	549	You cannot cancel more than one document here		☐
452	550	Uncancelled reference to nota fiscal & already exists		☐
453	551	You cannot cancel this billing doc. without cancelling nota fiscal		☐
454	552	Nota fiscal document type has to be "complementar" or "correction"		☐
455	553	Unit of measure &2 for item &1 differs from unit &3 in reference document		☐
456	554	Item & of reference document missing but NF type is not "correction"		☐
457	555	Item & is missing in reference document but NF type is not "complementar"		☐
458	556	Negative total value in nota fiscal	Space: object requires documentation	☐
459	557	Reference document is already "complementar" or "correction"	Space: object requires documentation	☐
460	558	Not possible to cancel billing doc. before NF is printed (internal no. &)		☐
461	559	Nota fiscal & has subsequent documents		☐
462	560	Table J_1BSDICA is missing		☐
463	561	Item &2 of Billing doc. &1 has no dependent Nota Fiscal item		☐
464	562	Nonzero tax &2 for statistical item &1 will not appear in Nota Fiscal		☐
465	563	Reference billing document &1 not found		☐
466	564	A reference to a Nota Fiscal has already been made	Space: object requires documentation	☐
467	565	Could not create reference to invoice &1	Space: object requires documentation	☐
468	566	Table &1 is locked	Space: object requires documentation	☐
469	567	ISS tax law & does not exist	Space: object requires documentation	☐
470	568	Reference billing document was already canceled	Space: object requires documentation	☐
471	569	CFOP not found for &1 in sales order &2	Space: object requires documentation	☐
472	600	*** Banking (600-605), seems to be not used any more ********************		☐
473	601	Bank data not maintained for vendor &		☐
474	602	House bank data correctly maintained?		☐
475	603	House bank account number correctly maintained?		☐
476	604	Bank data correctly maintained for vendor & ?		☐
477	605	Bank account data correctly maintained for vendor & ?		☐
478	650	650 - 699: Nota Fiscal System messages -continued- *********************		☐
479	651	Fill all the entry fields on the screen	Space: object requires documentation	☐
480	652	&1 is not defined as a reference type; enter a valid type	Space: object requires documentation	☐
481	653	Check your entries - no document with the specified data exists	Space: object requires documentation	☐
482	654	The entries do not match a valid invoice item; check your entry	Space: object requires documentation	☐
483	655	Reference not possible: Nota Fiscal &1, line &2 references chosen doc		☐
484	656	The type of item &1 does not match the types of the preceeding items		☐
485	657	Posting period &1 &2 is already closed		☐
486	658	Enter the internal document number of the original document	Space: object requires documentation	☐
487	659	Enter the nota fiscal number, series, and date of the original document	Space: object requires documentation	☐
488	660	Enter the usage of the material &2 in item &	Space: object requires documentation	☐
489	661	Check the posting date of nota fiscal - selected period is already closed	Space: object requires documentation	☐
490	662	Plant &1 is not completely maintained	Space: object requires documentation	☐
491	663	Enter a material number	Space: object requires documentation	☐
492	664	Enter plant	Space: object requires documentation	☐
493	665	Partner's business place and own business place must be different	Space: object requires documentation	☐
494	666	One-time account partner data has not been maintained	Space: object requires documentation	☐
495	667	This Nota Fiscal was generated by an application	Space: object requires documentation	☐
496	668	Billing document & has not yet been reversed	Space: object requires documentation	☐
497	669	Duplicate NF(e) number &1 &2 &3 for vendor &4	Space: object requires documentation	☐
498	670	Original document &1 &2 has not yet been reversed	Space: object requires documentation	☐
499	671	Document & not found	Space: object requires documentation	☐
500	672	Reference category & unknown	Space: object requires documentation	☐
501	673	Accompanying document from application was successfully checked	Space: object requires documentation	☐
502	674	Enter taxes for at least one item	Space: object requires documentation	☐
503	675	Text for tax situation &1 &2 missing in &3	Space: object requires documentation	☐
504	676	Screen control mode invalid	Space: object requires documentation	☐
505	677	You cannot use partner &1 as a reference; partner functions identical	Space: object requires documentation	☐
506	678	Cannot print nota fiscal &1 as it has been reversed	Space: object requires documentation	☐
507	679	The first digit in the CFOP in item & is incorrect	Space: object requires documentation	☐
508	680	Nota fiscal model &1 does note exist for nota fiscal type &2	Space: object requires documentation	☐
509	681	Currency conversion from & to BRL is not possible	Space: object requires documentation	☐
510	682	Document type &1 is not assigned to nota fiscal type &2	Space: object requires documentation	☐
511	683	&1 &2 does not exist	Space: object requires documentation	☐
512	684	Manual flag must be set for this nota fiscal	Space: object requires documentation	☐
513	685	Valuation area &1 is not assigned to plant &2	Space: object requires documentation	☐
514	686	Nota fiscal contains errors	Space: object requires documentation	☐
515	687	First digit in the CFOP is incorrect	Space: object requires documentation	☐
516	688	ISS tax law entered	The short text describes the object sufficiently	☐
517	689	Enter an ISS tax law	The short text describes the object sufficiently	☐
518	690	Enter a value for the dynamic key field	Space: object requires documentation	☐
519	691	Before you continue, delete all entries for this key field	Space: object requires documentation	☐
520	692	Electronic fiscal document &1 status does not allow (re)print	Space: object requires documentation	☐
521	693	Service number & not found in service master	The short text describes the object sufficiently	☐
522	694	Cofins law &1 not defined	Space: object requires documentation	☐
523	695	PIS law &1 not defined	Space: object requires documentation	☐
524	696	CT-e cannot contain more than one item	The short text describes the object sufficiently	☐
525	697	Corresponding mandatory CT-e partner &1 missing	Space: object requires documentation	☐
526	698	NF partner functions not assigned to CT-e partner in Customizing	Space: object requires documentation	☐
527	699	Service information will be determined	Space: object requires documentation	☐
528	700	*** Messages for XPRA reports (700-749) *********************************		☐
529	701	Report &1: Fill-Up of ICMS rate for freight completed		☐
530	702	Field group &1 of screen control ref. &2 in J_1BAM &4 changed to &3	Space: object requires documentation	☐
531	703	Screen control reference &1 &2 of table &3 result &4	Space: object requires documentation	☐
532	704	Screen control reference &1 in J_1BAM is converted to &2	Space: object requires documentation	☐
533	705	Screen control reference &1 in J_1BAL: &2 changed to &3	Space: object requires documentation	☐
534	706	Screen control reference &1 is used for NF-e and CT-e	Space: object requires documentation	☐
535	707	Screen control reference &1 was not converted	Space: object requires documentation	☐
536	708	Report &1: &2	Space: object requires documentation	☐
537	709	Parameter &1 and &2 screen control reference &3 are not the same	Space: object requires documentation	☐
538	750	*** Messages for view maintenance (750-779) *****************************	Space: object requires documentation	☐
539	751	Maintain either 'percentage' or 'tax per unit of measure'	Space: object requires documentation	☐
540	752	Maintain 'factor' for 'IPI value per unit of measure'	Space: object requires documentation	☐
541	753	Maintain 'unit of measure' for 'IPI value per unit of measure'	Space: object requires documentation	☐
542	754	Base unit of measure/material &1 cannot be converted to UM &2	Space: object requires documentation	☐
543	755	Cannot delete data record	Space: object requires documentation	☐
544	756	Plant &1 for CC/bus. place not possible; it has CC &2/ bus. place &3	The short text describes the object sufficiently	☐
545	757	Invalid combination of plants; enter two different plants	The short text describes the object sufficiently	☐
546	758	Cannot find customer number for plant &1	Space: object requires documentation	☐
547	759	Values for tax rate with 4 dec. places only used in reporting	Space: object requires documentation	☐
548	760	Percentage rate with 4 decimal spaces cannot be equal to 2 decimal spaces	The short text describes the object sufficiently	☐
549	761	Greater than permitted difference between fields with 2 and 4 dec. spaces	Space: object requires documentation	☐
550	762	Chack the value for 'Number of Units for 4 Decimal Places'	Space: object requires documentation	☐
551	763	Enter the pauta rate with 2 and 4 decimal places	Space: object requires documentation	☐
552	770	Format of external nota fiscal number/subseries is wrong &	Space: object requires documentation	☐
553	780	*** Messages for Banking (780-850) ************************************		☐
554	785	Interest account can not be determined for chart of accounts &		☐
555	787	Your house bank requires a company ID. This is not maintained.		☐
556	788	Sequential record number & wrong in receiving file		☐
557	789	Sequential record number & labeled as record header		☐
558	790	Record number & being labeled as trailer not at file end		☐
559	791	Document &1 &2 &3 has not been processed by the payment program	Space: object requires documentation	☐
560	792	Company ID at bank not customized		☐
561	793	Received file is not labeled as a return file		☐
562	794	Company ID & from bank is wrong		☐
563	795	Imported bank file format does not correspond to selected format		☐
564	796	With payment form &, items must be paid individually		☐
565	797	Amount in bar code is incorrect; amount in line item can be used instead	Space: object requires documentation	☐
566	798	The bar code number contains invalid characters	Space: object requires documentation	☐
567	799	Bar code number group(s) &1 &2 &3 incorrect	Space: object requires documentation	☐
568	802	There may be more than one open item with the same Nota Fiscal number &		☐
569	806	Bank ID &1 or account ID &2 or company ID &3 not unique	Space: object requires documentation	☐
570	807	Bank &1 not maintained for company ID &2	Space: object requires documentation	☐
571	808	No bank account for company ID & maintained		☐
572	840	Net present value calculation for selected currency type not allowed		☐
573	850	*** Messages for Nota Fiscal archiving ***	Space: object requires documentation	☐
574	851	The archiving object & for Notas Fiscais was not found	Space: object requires documentation	☐
575	852	Error when trying to read the customizing data for the archiving object &	Space: object requires documentation	☐
576	853	Error when trying to open the archive file: the file is already open	Space: object requires documentation	☐
577	854	Test run completed. No data deleted in database	Space: object requires documentation	☐
578	855	You do not have the authorization to reload data	Space: object requires documentation	☐
579	856	Error opening archive file	Space: object requires documentation	☐
580	857	Error occured during selection of data	Space: object requires documentation	☐
581	859	Error: Could not assign & to any of the Nota Fiscal tables	Space: object requires documentation	☐
582	860	& Notas Fiscais have been reloaded to the database	Space: object requires documentation	☐
583	861	& entries with identical primary keys found	Space: object requires documentation	☐
584	862	Test run completed successfully: & Notas Fiscais found but not reloaded	Space: object requires documentation	☐
585	863	Problem when trying to insert data into database	Space: object requires documentation	☐
586	864	Error updating index	Space: object requires documentation	☐
587	865	& archived documents were deleted in database	Space: object requires documentation	☐
588	866	Difference found between archive and database: deletion aborted	Space: object requires documentation	☐
589	867	Deletion program finished without error	Space: object requires documentation	☐
590	868	Error occured while closing archive	Space: object requires documentation	☐
591	869	Archiving object not found	Space: object requires documentation	☐
592	870	Error creating next object	Space: object requires documentation	☐
593	871	Error writing archive record	Space: object requires documentation	☐
594	872	Error saving header and dependent lines to archive	Space: object requires documentation	☐
595	873	Error when writing archive statistics	Space: object requires documentation	☐
596	874	No documents found in the selected range	Space: object requires documentation	☐
597	875	Part of data not found in database during deletion	Space: object requires documentation	☐
598	876	Archive administration called for termination of achive run	Space: object requires documentation	☐
599	877	Option '&1' for archiving finance documents (J_1BNFAW) is obsolete	Space: object requires documentation	☐
600	878	Database table &2 is not supposed to be used for this type of archiving	Space: object requires documentation	☐
601	879	Table &1 is missing in the structure definition of archiving object &2	The short text describes the object sufficiently	☐
602	880	Error reading index table of archive	Space: object requires documentation	☐
603	881	Error reading single document from archive	Space: object requires documentation	☐
604	882	Error recovering an object from the archive	Space: object requires documentation	☐
605	883	Error closing archive	Space: object requires documentation	☐
606	884	Archiving object structure component &1 does not exist	Space: object requires documentation	☐
607	890	Change of NCM code has no impact on tax calculation	Space: object requires documentation	☐
608	891	Change of CFOP code does not affect tax	Space: object requires documentation	☐
609	892	Nota fiscal data does not match material master data	Space: object requires documentation	☐
610	893	Tax status and tax law texts will be adjusted	Space: object requires documentation	☐
611	901	Choose a supplement first	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in