SAP ABAP Message Class ICC_NL (Country specific messages for the Netherlands)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-NL (Package) Country-specific development Netherlands

Attributes

Message class	ICC_NL
Short Description	Country specific messages for the Netherlands
Changed On	20110908
Last Changed At	171602

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Error: Company Code & does not exist. Please, check your entry	Space: object requires documentation	☐
2	003	Error: Payment method &1 does not exist in all selected company codes	Space: object requires documentation	☐
3	004	Please, enter a payment method	The short text describes the object sufficiently	☐
4	005	Warning: no tax codes selected - validity checks can not be performed	The short text describes the object sufficiently	☐
5	006	Warning: no partner bank types selected - payment method is not modified	Space: object requires documentation	☐
6	007	Warning: this is an update run.	Space: object requires documentation	☐
7	008	Database update successfully performed.	The short text describes the object sufficiently	☐
8	009	Error during database update	Space: object requires documentation	☐
9	010	Warning: Percentage value is missing - amount of wages not calculated	Space: object requires documentation	☐
10	011	Warning: unexpected value for the payment to the locked account	Space: object requires documentation	☐
11	012	Error: program error when calling the function for ALV list display	The short text describes the object sufficiently	☐
12	013	No authorization to process vendor line items	The short text describes the object sufficiently	☐
13	014	No authorization to process documents in company code &1	The short text describes the object sufficiently	☐
14	015	Document &1 &2 &3 is already locked; no update possible	The short text describes the object sufficiently	☐
15	016	Transaction successfully completed	Space: object requires documentation	☐
16	017	Percentage of chain liability wages bigger than 100 percent	The short text describes the object sufficiently	☐
17	018	Line &1: Total working hours exceed the value entered in the PO	Space: object requires documentation	☐
18	019	Migration step was already successfully performed	The short text describes the object sufficiently	☐
19	020	WKA Method &1 successfully migrated.	The short text describes the object sufficiently	☐
20	021	No language dependent description for WKA method &1 available	Space: object requires documentation	☐
21	022	Description of WKA method &1 successfully migrated in language &2	The short text describes the object sufficiently	☐
22	023	Update of language &1 not successful for WKA method &2	Space: object requires documentation	☐
23	024	Description of WKA method &1 already migrated in language &2	The short text describes the object sufficiently	☐
24	025	Update of WKA methods not successful !	Space: object requires documentation	☐
25	026	Status update failed. Please repeat step.	Space: object requires documentation	☐
26	027	No WKA methods assigned to any C. Code: no migration necessary.	The short text describes the object sufficiently	☐
27	028	Assignment of WKA method &1 successful for C. Code &2	The short text describes the object sufficiently	☐
28	029	Assignment of WKA method &1 not successful for C. Code &2	Space: object requires documentation	☐
29	030	No WKA entries in table EKPO: no migration necessary	The short text describes the object sufficiently	☐
30	031	Update successful for Purchase Order No. &1 line item &2	The short text describes the object sufficiently	☐
31	032	Update not successful for Purchase Order No. &1 line item &2	Space: object requires documentation	☐
32	033	No WKA entries in table RSEG: no migration necessary	The short text describes the object sufficiently	☐
33	034	Update successful for Invoice No. &1 line item &2	The short text describes the object sufficiently	☐
34	035	Update not successful for Invoice No. &1 line item &2	Space: object requires documentation	☐
35	036	WKA Method &1 already migrated	The short text describes the object sufficiently	☐
36	037	Table /WKANL/TMET empty: no migration necessary	The short text describes the object sufficiently	☐
37	038	Chain liability: End date comes before the start date	The short text describes the object sufficiently	☐
38	039	Please enter values for the working hours below 2000000000	The short text describes the object sufficiently	☐
39	040	Fiscal Unit VAT Number is not a valid EU VAT Number.Please check.	The short text describes the object sufficiently	☐
40	060	Table ZTMET empty: no migration of WKA methods necessary	The short text describes the object sufficiently	☐
41	061	Migration step successful	The short text describes the object sufficiently	☐
42	062	Migration step partially successful. Please check log.	The short text describes the object sufficiently	☐
43	063	Assignment of WKA method &1 for C. Code &2 already migrated	The short text describes the object sufficiently	☐
44	064	Purchase Order No. &1 line item &2 already migrated	The short text describes the object sufficiently	☐
45	065	Invoice document No. &1 line item &2 already migrated	The short text describes the object sufficiently	☐
46	066	No WKA data in table RBVS: no migration necessary	The short text describes the object sufficiently	☐
47	067	Assignment of different WKA method for C. Code &1 already done	The short text describes the object sufficiently	☐
48	068	No WKA entries in table ZEKPO_WKA: no migration necessary	The short text describes the object sufficiently	☐
49	069	No WKA entries in table ZADDRSEG: no migration necessary	The short text describes the object sufficiently	☐
50	070	No WKA entries in table ZRBVS: no migration necessary	The short text describes the object sufficiently	☐
51	071	Partner bank type updated successful for Invoice No. &1 line item &2	The short text describes the object sufficiently	☐
52	072	Partner bank type for invoice No. &1 line item &2 already migrated	The short text describes the object sufficiently	☐
53	073	Partner bank type not updated successful for Invoice No. &1 line item &2	The short text describes the object sufficiently	☐
54	074	PO already migrated or not relevant for migration	The short text describes the object sufficiently	☐
55	075	Invoice already migrated or not relevant for migration	The short text describes the object sufficiently	☐
56	076	Company code &1 doesn't exist	The short text describes the object sufficiently	☐
57	077	WKA solution is not active. Please activate WKA solution.	The short text describes the object sufficiently	☐
58	078	Test Run - database tables not updated	The short text describes the object sufficiently	☐
59	079	Please fill up mandatory company code data(Street,Postal Code,City).	The short text describes the object sufficiently	☐

History

Last changed on/by	20110908	SAP
SAP Release Created in	600