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