Message Number list used by SAP ABAP Class CL_IDGT_OUTBOUND (Create Outbound Files to Golden Tax System)
SAP ABAP Class CL_IDGT_OUTBOUND (Create Outbound Files to Golden Tax System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | IDGT_LC - 117 | Invoice &1 cannot be resent due to its status | |
2 | Message Number | IDGT_LC - 166 | Combine documents from different document flow | |
3 | Message Number | IDGT_LC - 164 | Fill in the red-letter invoice notification number | |
4 | Message Number | IDGT_LC - 156 | Cannot adjust rounding difference | |
5 | Message Number | IDGT_LC - 147 | Cannot combine positive documents and negative documents | |
6 | Message Number | IDGT_LC - 146 | Cannot merge items | |
7 | Message Number | IDGT_LC - 145 | Cannot combine documents | |
8 | Message Number | IDGT_LC - 143 | Negative items exist in the calculation | |
9 | Message Number | IDGT_LC - 143 | Negative items exist in the calculation | |
10 | Message Number | IDGT_LC - 138 | Only VAT invoices can be sent to GT; re-send normal invoices | |
11 | Message Number | IDGT_LC - 132 | The document cannot be processed due to the invoice key in use | |
12 | Message Number | IDGT_LC - 129 | Document status is not new and cannot be merged | |
13 | Message Number | IDGT_LC - 124 | Item merge is undone successfully | |
14 | Message Number | IDGT_LC - 123 | Documents status is not new and cannot be unmerged | |
15 | Message Number | IDGT_LC - 120 | No items merged | |
16 | Message Number | IDGT_LC - 000 | The function is not switched on | |
17 | Message Number | IDGT_LC - 116 | Only combine documents of same customer | |
18 | Message Number | IDGT_LC - 115 | Items merged successfully | |
19 | Message Number | IDGT_LC - 113 | Unit price exceeds maximum amount limit | |
20 | Message Number | IDGT_LC - 112 | Documents are sent to GT and cannot be uncombined | |
21 | Message Number | IDGT_LC - 111 | Document &1 is sent to GT and cannot be combined | |
22 | Message Number | IDGT_LC - 101 | Document &1 has already been combined | |
23 | Message Number | IDGT_LC - 054 | Red letter notification number is not allowed for document &1 | |
24 | Message Number | IDGT_LC - 053 | The status of document &1 is not new | |
25 | Message Number | IDGT_LC - 051 | Billing document &1 with material &2 merged by base UoM | |
26 | Message Number | IDGT_LC - 036 | No positive VAT invoice found for the invoice &1 | |
27 | Message Number | IDGT_LC - 009 | &1 is empty | |
28 | Message Number | IDGT_LC - 008 | Invoice &1 cancelled by GTS | |
29 | Message Number | IDGT_LC - 006 | No VAT invoice number found for proceeding positive billing document &1 | |
30 | Message Number | IDGT_LC - 005 | Unit price of billing document &1 exceeds maximum |