SAP ABAP Message Class IDFIES (Message Class for Spain)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-ES (Package) Add-On Development - FI - Spain

Attributes

Message class	IDFIES
Short Description	Message Class for Spain
Changed On	20130531
Last Changed At	100729

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000		The short text describes the object sufficiently	☐
2	001	No Company Code Found	The short text describes the object sufficiently	☐
3	002	Enter the Fiscal Year	The short text describes the object sufficiently	☐
4	003	Enter the posting date	The short text describes the object sufficiently	☐
5	004	Enter Correct Reporting period	The short text describes the object sufficiently	☐
6	005	Enter Correct reporting year	The short text describes the object sufficiently	☐
7	006	Enter Correct declaration ID of the previous declaration	The short text describes the object sufficiently	☐
8	007	Enter a file name	The short text describes the object sufficiently	☐
9	008	Select Document date, Posting Date or Tax Reporting Date	The short text describes the object sufficiently	☐
10	009	Please enter the Document or Posting Date	The short text describes the object sufficiently	☐
11	010	Enter only one company code	Space: object requires documentation	☐
12	011	Enter the Tax Reporting Country as ES	Space: object requires documentation	☐
13	012	You have not activated the Plants Abroad	Space: object requires documentation	☐
14	013	You donot have authorization to execute this Transaction	The short text describes the object sufficiently	☐
15	014	Calculation of Incash payments ignored	The short text describes the object sufficiently	☐
16	015	Calculation of Incash payments ignored	The short text describes the object sufficiently	☐
17	016	Incash payment are applicable from 2012	The short text describes the object sufficiently	☐
18	017	Maintain Value for previous Incash year	The short text describes the object sufficiently	☐
19	018	Maintain Values for document type and document numbers	The short text describes the object sufficiently	☐
20	019	Maintain values for Reporting Period or Quarter	The short text describes the object sufficiently	☐
21	020	Incash payment are applicable from 2012	The short text describes the object sufficiently	☐
22	021	Maintain Values for Document type and Document numbers and Operation Key	The short text describes the object sufficiently	☐
23	022	Display is available iff Fiscal Year(Low) maintained in Selection Screen.	The short text describes the object sufficiently	☐
24	023	Both Lower and Higher Limit have to be filled for Fiscal Year.	The short text describes the object sufficiently	☐
25	024	Report has to be executed for any two consecutive years.	The short text describes the object sufficiently	☐
26	027	Checking of Detailed List might affect the Report Performance!!!	The short text describes the object sufficiently	☐
27	028	"Detailed Output(Error)" option is not checked in Selection Screen.	The short text describes the object sufficiently	☐
28	029	No Error to Display.	The short text describes the object sufficiently	☐
29	030	No Data to Export to Excel.	The short text describes the object sufficiently	☐
30	031	No Data to Display in Graphical Format.	The short text describes the object sufficiently	☐
31	032	"Detailed Output" option is not checked in Selection Screen.	The short text describes the object sufficiently	☐
32	056	Specify either either vendor account or reconciliation account	The short text describes the object sufficiently	☐
33	057	Reporting Year is mandatory and valid from 2011 onwards.	The short text describes the object sufficiently	☐
34	058	This reporting is valid from 1st July,2010.	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	605