SAP ABAP Message Class J3RFVAT (J3RFVAT)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
Attributes
Message class J3RFVAT
Short Description  
Changed On 20130531 
Last Changed At 100833 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 & & & & The short text describes the object sufficiently
2 001 No documents found The short text describes the object sufficiently
3 002 You are not authorized to post VAT for billing type & The short text describes the object sufficiently
4 003 You are not authorized to display or change doc. for sales organization & The short text describes the object sufficiently
5 004 Variant & not found The short text describes the object sufficiently
6 005 Select a cell with a VAT posting or a clearing document number Space: object requires documentation
7 006 Select unlocked items with uncleared VAT posting doc. and FI invoice Space: object requires documentation
8 007 Clearing VAT posting doc. &2 with FI invoice &3 failed The short text describes the object sufficiently
9 008 Releasing billing document &1 to FI failed The short text describes the object sufficiently
10 009 VAT posting generation failed for the billing document &1 The short text describes the object sufficiently
11 010 Clearing VAT posting doc. &1 with FI invoice &2: No open items found The short text describes the object sufficiently
12 011 Clearing VAT posting doc. &1 with invoice &2: Batch input session created The short text describes the object sufficiently
13 012 Select at least one unlocked item with missing FI invoice The short text describes the object sufficiently
14 013 Clearing of VAT posting doc. &1 with FI invoice &2: Document &3 posted The short text describes the object sufficiently
15 014 Select at least one unlocked item with unposted VAT document The short text describes the object sufficiently
16 016 Accounting document &1 has been posted The short text describes the object sufficiently
17 017 No G/L account assigned to tax code &1 for transaction key &2 Space: object requires documentation
18 019 Calculated debit VAT amount differs from credit amount in billing doc. &1 Space: object requires documentation
19 020 Cannot start VAT posting interface for billing document &1 The short text describes the object sufficiently
20 021 Posting VAT for billing document &1: document &2 posted The short text describes the object sufficiently
21 022 Tax category of G/L account & is not an output tax account Space: object requires documentation
22 026 Error while posting VAT for the billing document &1 The short text describes the object sufficiently
23 027 Error while posting VAT; check batch input session &1 The short text describes the object sufficiently
24 028 Only &1 of the selected &2 billing documents will be processed Space: object requires documentation
25 029 Incorrect Dt/Ct indicator in item &1 of VAT posting document &2 Space: object requires documentation
26 030 Incorrect G/L account in item &1 of VAT posting document &2 Space: object requires documentation
27 031 Incorrect tax code in item &1 of VAT posting document &2 Space: object requires documentation
28 033 The short text describes the object sufficiently
29 034 The short text describes the object sufficiently
30 035 The short text describes the object sufficiently
31 036 The short text describes the object sufficiently
32 037 The short text describes the object sufficiently
33 050 Customizing entries missing;specify tax codes for goods import decl. Space: object requires documentation
34 051 MM invoice & was reversed by & The short text describes the object sufficiently
35 052 There is no FI invoice for MM invoice & The short text describes the object sufficiently
36 053 Countries list for Customs Union is empty The short text describes the object sufficiently
37 054 Failed conversion amount to local currency The short text describes the object sufficiently
38 055 Error in calculating the tax The short text describes the object sufficiently
39 056 Posting VAT for MM invoice &1: document &2 posted The short text describes the object sufficiently
40 057 Select at least one line in the on-screen table The short text describes the object sufficiently
41 058 Additional VAT posting documents &2, &3... exist for MM invoice &1 The short text describes the object sufficiently
42 059 VAT posting generation failed for MM invoice &1 The short text describes the object sufficiently
43 060 Customs Union is defined incorrectly (table T604G) The short text describes the object sufficiently
44 061 Posting is not possible; mandatory fields are empty The short text describes the object sufficiently
45 062 Fill in the mandatory fields The short text describes the object sufficiently
46 063 No inconsistencies found The short text describes the object sufficiently
47 064 Amount in VAT document &2 differs from the calculated MM Inv. VAT amount Space: object requires documentation
48 065 VAT posting interface cannot be started for document &1 The short text describes the object sufficiently
49 066 Inconsistencies in Customizing settings for MM invoice &1 Space: object requires documentation
50 067 There is no FI invoice & for MM invoice & The short text describes the object sufficiently
51 068 MM invoice & has no items with tax codes relevant for declaration Space: object requires documentation
52 069 Rendering of Goods Import Claims as PDF documents launched The short text describes the object sufficiently
53 070 ADS returned an error The short text describes the object sufficiently
54 071 VAT payment document posted in amount & & The short text describes the object sufficiently
55 072 TAX transfer document posted in amount & & The short text describes the object sufficiently
56 073 Incorrect currency in VAT Document &2 for MM invoice &1 The short text describes the object sufficiently
57 074 Tax & is missing in customizing of secondary events (J_3RTSE_CODE) The short text describes the object sufficiently
58 075 Reversed MM invoices are not processed The short text describes the object sufficiently
59 076 VAT document & exists but MM invoice & has been cancelled The short text describes the object sufficiently
60 077 MM invoices without VAT documents are not processed The short text describes the object sufficiently
61 078 Invoice &1 is locked in another session The short text describes the object sufficiently
62 079 You are not authorized to display MM Invoice &1 The short text describes the object sufficiently
63 080 No authorization to run the transaction & The short text describes the object sufficiently
64 081 Only &1 of the selected &2 MM invoices will be processed The short text describes the object sufficiently
65 082 There are no VAT relevant items. VAT Document is not created. The short text describes the object sufficiently
66 083 There is no VAT document for MM invoice & with non-zero tax The short text describes the object sufficiently
67 084 MM invoices with non-zero tax items w/o VAT documents are not processed The short text describes the object sufficiently
68 085 MM invoices with zero calculated tax base amount are not processed The short text describes the object sufficiently
69 086 MM invoice & with zero calculated tax base amount is not processed The short text describes the object sufficiently
70 087 Exchange rate is changed. Verify VAT amounts. The short text describes the object sufficiently
71 088 Specify currency and exchange rate The short text describes the object sufficiently
72 100 You are not authorized to display billing document &1 Space: object requires documentation
73 101 VAT posting document missing for billing document &1 The short text describes the object sufficiently
74 102 VAT posting doc. &2 not reversed for canceled billing document &1 The short text describes the object sufficiently
75 103 You are not authorized to display data of VAT posting document &2 The short text describes the object sufficiently
76 104 Amount in VAT document &2 differs from the calculated SD doc. VAT amount Space: object requires documentation
77 105 Partial clearings exist for VAT posting document &2 The short text describes the object sufficiently
78 106 Billing document &1 has not been released to FI The short text describes the object sufficiently
79 107 You are not authorized to display data for FI invoice &3 The short text describes the object sufficiently
80 108 Incorrect clearing doc. &4 for VAT posting document &2 Space: object requires documentation
81 109 VAT posting document &2 has not been cleared The short text describes the object sufficiently
82 110 Canceled billing document &1 The short text describes the object sufficiently
83 111 Billing document &1 is locked in another session The short text describes the object sufficiently
84 112 Additional VAT posting document &2 exists for billing document &1 The short text describes the object sufficiently
85 114 Inconsistencies in Customizing settings for billing document &1 Space: object requires documentation
86 115 Specify a billing date The short text describes the object sufficiently
87 116 Specify folder for XML output The short text describes the object sufficiently
88 117 The invoice &1 is not paid in full The short text describes the object sufficiently
89 200 Character(s) & cannot be decoded The short text describes the object sufficiently
90 201 Character(s) & cannot be encoded The short text describes the object sufficiently
History
Last changed on/by 20130531  SAP 
SAP Release Created in   605