# |
Message |
Message Short Text |
Documentation status |
Authorization check |
1 |
000 |
RFFRCBIC80 |
The short text describes the object sufficiently |
|
2 |
001 |
Select at least one Output control |
The short text describes the object sufficiently |
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3 |
002 |
Select Customer or Vendor |
The short text describes the object sufficiently |
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4 |
003 |
File was saved successfully |
The short text describes the object sufficiently |
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5 |
004 |
Countries from the selected company codes are different |
The short text describes the object sufficiently |
|
6 |
005 |
File wasn't saved. Check the filepath |
The short text describes the object sufficiently |
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7 |
006 |
No ISO-Code defined for the country |
The short text describes the object sufficiently |
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8 |
007 |
No ISO-Code defined for the currency |
The short text describes the object sufficiently |
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9 |
008 |
No Company code was found |
The short text describes the object sufficiently |
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10 |
009 |
Only values 1, 2, 3, and 4 are allowed for the date/currency indicator |
The short text describes the object sufficiently |
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11 |
010 |
Only values '1' or '2' are allowed for the debit type index |
The short text describes the object sufficiently |
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12 |
011 |
Enter the reporting quarter |
The short text describes the object sufficiently |
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13 |
012 |
Enter the reporting year for the quarter |
The short text describes the object sufficiently |
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14 |
013 |
Enter the posting date |
The short text describes the object sufficiently |
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15 |
014 |
Enter a valid reporting quarter between 1 and 4 |
The short text describes the object sufficiently |
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16 |
015 |
Enter cancellation quarter as data selected for quarter(futher selection) |
Space: object requires documentation |
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17 |
016 |
Enter cancellation month as data selected for month(further selection) |
Space: object requires documentation |
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18 |
017 |
Insert a formatted disk |
The short text describes the object sufficiently |
|
19 |
018 |
Downloading of file aborted |
The short text describes the object sufficiently |
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20 |
019 |
File & could not be opened |
The short text describes the object sufficiently |
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21 |
020 |
Error while trying to write to file & |
The short text describes the object sufficiently |
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22 |
021 |
Files successfully downloaded |
The short text describes the object sufficiently |
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23 |
022 |
Downloading of file not possible in background execution |
The short text describes the object sufficiently |
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24 |
023 |
Enter the posting date or a key date |
The short text describes the object sufficiently |
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25 |
024 |
Enter either posting date or key date |
The short text describes the object sufficiently |
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26 |
025 |
Specify a valid disk |
The short text describes the object sufficiently |
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27 |
026 |
Files successfully created |
The short text describes the object sufficiently |
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28 |
027 |
Wrong assignment to sub categories exists. Please check and reassign. |
The short text describes the object sufficiently |
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29 |
028 |
Downloading of file not possible since no file created. |
The short text describes the object sufficiently |
|
30 |
029 |
No contact person information exists for the accounting clerk & |
Space: object requires documentation |
|
31 |
030 |
Output error: & context was not found |
The short text describes the object sufficiently |
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32 |
031 |
Output error: & context is not active |
The short text describes the object sufficiently |
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33 |
032 |
Output error: fp job open error |
The short text describes the object sufficiently |
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34 |
033 |
Output error: error occured while generating PDF |
The short text describes the object sufficiently |
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35 |
034 |
Output error: fp job close error |
The short text describes the object sufficiently |
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36 |
035 |
Device type of & is not compatible with Adobe Document Server |
The short text describes the object sufficiently |
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37 |
036 |
PDF API Error in & |
The short text describes the object sufficiently |
|
38 |
037 |
& & & & |
The short text describes the object sufficiently |
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39 |
038 |
You are not authorized to write &1 |
The short text describes the object sufficiently |
|
40 |
039 |
You are not authorized to read &1 |
The short text describes the object sufficiently |
|
41 |
040 |
Error while opening file &1&2&3 |
The short text describes the object sufficiently |
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42 |
041 |
Cannot create logical document reference for XML schema &1 |
The short text describes the object sufficiently |
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43 |
042 |
Encoding &1 cannot be set for XML file |
The short text describes the object sufficiently |
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44 |
043 |
Error while converting data to XML |
The short text describes the object sufficiently |
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45 |
044 |
Cannot create directory &1 |
The short text describes the object sufficiently |
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46 |
045 |
Error while downloading file to &1&2&3 |
The short text describes the object sufficiently |
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47 |
046 |
XML file has been downloaded to &1&2&3 |
The short text describes the object sufficiently |
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48 |
047 |
Cannot create root element &1 for XML file &2 |
The short text describes the object sufficiently |
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49 |
048 |
Cannot create logical document reference for XML file &1 |
The short text describes the object sufficiently |
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50 |
049 |
Download file path was not specified. Cannot download the file |
The short text describes the object sufficiently |
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51 |
050 |
Due to incompatible frontend platform, XML file validation has terminated |
The short text describes the object sufficiently |
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52 |
051 |
Error occured while creating the validating file; Validation terminated |
The short text describes the object sufficiently |
|
53 |
052 |
XML file validation completed; No errors found |
The short text describes the object sufficiently |
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54 |
053 |
XML file validation completed; XML file contains errors |
The short text describes the object sufficiently |
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55 |
054 |
Due to incompatible application server platform,validation has terminated |
The short text describes the object sufficiently |
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56 |
055 |
Node does not contain data |
The short text describes the object sufficiently |
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57 |
100 |
RFUVXX00 |
The short text describes the object sufficiently |
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58 |
101 |
Specify program run date |
The short text describes the object sufficiently |
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59 |
102 |
Specify additional run ID |
The short text describes the object sufficiently |
|
60 |
103 |
No data found for run date & and run ID & |
The short text describes the object sufficiently |
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61 |
104 |
Do not select comp.codes and taxes on sls/purch.grps at the same time |
The short text describes the object sufficiently |
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62 |
105 |
Select a tax on Sls/Purch Grp |
The short text describes the object sufficiently |
|
63 |
106 |
No balances exist for the selected values |
The short text describes the object sufficiently |
|
64 |
107 |
Select a format tree |
The short text describes the object sufficiently |
|
65 |
108 |
Select a company code |
The short text describes the object sufficiently |
|
66 |
109 |
Tax on sls/purch Grp & is not inclued in run date and run ID |
The short text describes the object sufficiently |
|
67 |
110 |
Group Tax Basis table is not customized |
The short text describes the object sufficiently |
|
68 |
111 |
Group Tax Balances table is not customized |
The short text describes the object sufficiently |
|
69 |
112 |
Choose a filename |
The short text describes the object sufficiently |
|
70 |
113 |
File & was saved successfully |
The short text describes the object sufficiently |
|
71 |
114 |
Select company code or sls/purch grp |
The short text describes the object sufficiently |
|
72 |
115 |
Format tree is not an XML-file |
The short text describes the object sufficiently |
|
73 |
120 |
Enter tax office number |
The short text describes the object sufficiently |
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74 |
121 |
Enter tax number |
The short text describes the object sufficiently |
|
75 |
122 |
Enter packet number |
The short text describes the object sufficiently |
|
76 |
123 |
Enter record number |
The short text describes the object sufficiently |
|
77 |
130 |
The company & does not use VAT due date (check view V_001_B) |
The short text describes the object sufficiently |
|
78 |
131 |
Choose company code with activated VAT due date function |
The short text describes the object sufficiently |
|
79 |
140 |
*EC-List for new EU Countries* |
The short text describes the object sufficiently |
|
80 |
141 |
The VAT Number is missing in some records |
The short text describes the object sufficiently |
|
81 |
142 |
Enter Reporting Country |
The short text describes the object sufficiently |
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82 |
143 |
Enter posting date or tax date |
The short text describes the object sufficiently |
|
83 |
144 |
The Reporting Year is different |
The short text describes the object sufficiently |
|
84 |
145 |
The Reporting Quarter is different |
The short text describes the object sufficiently |
|
85 |
146 |
The VAT Number is missing in some records |
The short text describes the object sufficiently |
|
86 |
147 |
Enter Exchange Rate Type |
The short text describes the object sufficiently |
|
87 |
150 |
Check your VAT date settings |
The short text describes the object sufficiently |
|
88 |
151 |
Use only one option for selecting by VAT date |
The short text describes the object sufficiently |
|
89 |
152 |
VAT date is not activated. Use 'Reporting Period' for selection |
The short text describes the object sufficiently |
|
90 |
153 |
VAT date is activated. Use 'Reporting Quarter' for selection |
The short text describes the object sufficiently |
|
91 |
160 |
BADI RFUMSV00 |
The short text describes the object sufficiently |
|
92 |
161 |
Select correct posting date. Only month, quarter, or year are allowed. |
The short text describes the object sufficiently |
|
93 |
162 |
Totals are selected. The page number could be wrong. |
The short text describes the object sufficiently |
|
94 |
163 |
Do not select input and output tax at the same time. |
The short text describes the object sufficiently |
|
95 |
164 |
Negative Import is Not Possible for Country &, Category & ,Subcategory &. |
The short text describes the object sufficiently |
|
96 |
165 |
Negative Export is not possible for Country &, Category &, Subcategory &. |
The short text describes the object sufficiently |
|
97 |
201 |
Program & is obsolete and cannot be executed. |
Space: object requires documentation |
|
98 |
250 |
REPORT RFIDITSR00, REPORT RFIDITSR01 and REPORT RFIDITSR02 |
The short text describes the object sufficiently |
|
99 |
251 |
Address data not found for contact person |
The short text describes the object sufficiently |
|
100 |
252 |
No contact person found |
The short text describes the object sufficiently |
|
101 |
253 |
Error in the logical database call |
The short text describes the object sufficiently |
|
102 |
254 |
Error in the ALV call |
The short text describes the object sufficiently |
|
103 |
255 |
Specify either customer account or reconciliation account |
The short text describes the object sufficiently |
|
104 |
256 |
Specify either either vendor account or reconciliation account |
The short text describes the object sufficiently |
|
105 |
257 |
No authorization to process documents in company code &1 |
The short text describes the object sufficiently |
|
106 |
258 |
Reporting ID missing for company code &1 |
The short text describes the object sufficiently |
|
107 |
259 |
Reporting ID for company code &1 correctly maintained |
The short text describes the object sufficiently |
|
108 |
260 |
No files have been created |
The short text describes the object sufficiently |
|
109 |
261 |
Contact person correctly maintained |
The short text describes the object sufficiently |
|
110 |
262 |
Contact person's address data correctly maintained |
The short text describes the object sufficiently |
|
111 |
263 |
No entries for country &1 |
The short text describes the object sufficiently |
|
112 |
264 |
Entry &1 &2 &3 not allowed |
The short text describes the object sufficiently |
|
113 |
265 |
Entry &1 &2 &3 correctly maintained in Cust. view IDITSR_SELECT_V |
The short text describes the object sufficiently |
|
114 |
266 |
From-field value not maintained for entry &1 &2 &3 |
The short text describes the object sufficiently |
|
115 |
267 |
Reporting subcategory not maintained for entry &1 &2 &3 |
The short text describes the object sufficiently |
|
116 |
268 |
Reporting category not maintained for entry &1 &2 &3 |
The short text describes the object sufficiently |
|
117 |
269 |
Error in the tax amount calculation per line item |
The short text describes the object sufficiently |
|
118 |
270 |
No data maintained in the table T042E_KR for Korea |
The short text describes the object sufficiently |
|
119 |
271 |
No data maintained in the table LFB1_KR for Korea in Vendor Master |
The short text describes the object sufficiently |
|
120 |
272 |
Number of days &1 has been selected for Vendor &2 Company Code &3 |
The short text describes the object sufficiently |
|
121 |
273 |
Vendor Industry &1 has been selected for the Vendor &2 Company Code &3 |
The short text describes the object sufficiently |
|
122 |
274 |
The newly generated BOE due date after considering Holiday calender is &1 |
The short text describes the object sufficiently |
|
123 |
276 |
BOE due date is calculated based on document date &1 |
The short text describes the object sufficiently |
|
124 |
277 |
BOE due date is calculated based on Payment Run Date &1 |
The short text describes the object sufficiently |
|
125 |
278 |
BOE due date is calculated based on Payment Run Date &1 |
The short text describes the object sufficiently |
|
126 |
279 |
End of Posting Date should be same as Key Date |
The short text describes the object sufficiently |
|
127 |
280 |
Posting Date should be selected for Reporting Category F01DGS |
The short text describes the object sufficiently |
|
128 |
281 |
Key Date should be selected for Reporting Category S03CCR |
The short text describes the object sufficiently |
|
129 |
282 |
Posting Date should be selected for Reporting Category F03CMS |
The short text describes the object sufficiently |
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