Message Number list used by SAP ABAP Program /SAPSLL/LINCOMP_CHECK_CHF02 (Include /SAPSLL/LINCOMP_CHECK_CHF02)
SAP ABAP Program
/SAPSLL/LINCOMP_CHECK_CHF02 (Include /SAPSLL/LINCOMP_CHECK_CHF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/CUS_ECC - 159 | Office of departure is not filled | ||
| 2 | /SAPSLL/CUS_ECC - 102 | Length of field &1 is incorrect (limit &2) | ||
| 3 | /SAPSLL/CUS_ECC - 406 | Maintain the partner with type "Consignee" | ||
| 4 | /SAPSLL/CUS_ECC - 353 | Item &1: Date of issue missing for paper &2 | ||
| 5 | /SAPSLL/CUS_ECC - 293 | Item &1: number of paper &2 is missing | ||
| 6 | /SAPSLL/CUS_ECC - 281 | Item &1: you have to declare at least one package | ||
| 7 | /SAPSLL/CUS_ECC - 280 | Item &1: package type &2 cannot be declared with quantity 0 | ||
| 8 | /SAPSLL/CUS_ECC - 278 | Item &1: &2 can be declared a maximum of &3 times | ||
| 9 | /SAPSLL/CUS_ECC - 223 | The customs office number is not defined for the office of departure | ||
| 10 | /SAPSLL/CUS_ECC - 175 | Item &3: Length &1 is incorrect (limit &2) | ||
| 11 | /SAPSLL/CUS_ECC2 - 446 | If you do not set the security flag, do not enter a consignee security | ||
| 12 | /SAPSLL/CUS_ECC2 - 607 | Country of destination cannot be CH if trading goods are involved | ||
| 13 | /SAPSLL/CUS_ECC2 - 606 | Country of means of transport must be specified for mode of transport &1 | ||
| 14 | /SAPSLL/CUS_ECC2 - 605 | Item &1: Approving office code not maintained for tariff number | ||
| 15 | /SAPSLL/CUS_ECC2 - 608 | Enter a reason for correction | ||
| 16 | /SAPSLL/CUS_ECC2 - 604 | Item &1: NCLO requirement code not maintained NCLO type code (&2) | ||
| 17 | /SAPSLL/CUS_ECC2 - 603 | Maintain name, postal code, city, and state for consignee &1 | ||
| 18 | /SAPSLL/CUS_ECC2 - 602 | Declaration language is &1; allowed values: DE, FR, IT | ||
| 19 | /SAPSLL/CUS_ECC2 - 601 | Declaration language missing; maintain declarant language | ||
| 20 | /SAPSLL/CUS_ECC2 - 484 | You must not specify the country of departure | ||
| 21 | /SAPSLL/CUS_ECC2 - 483 | Code of invoice currency &1 is invalid | ||
| 22 | /SAPSLL/CUS_ECC2 - 482 | Invoice currency is required; enter the goods value | ||
| 23 | /SAPSLL/CUS_ECC2 - 481 | Item &1: Accuracy code &2 cannot be entered at item level | ||
| 24 | /SAPSLL/CUS_ECC2 - 480 | Accuracy code &1 cannot be set at header level | ||
| 25 | /SAPSLL/CUS_ECC2 - 471 | Item &1: code &2 is specified twice - remove one entry | ||
| 26 | /SAPSLL/CUS_ECC2 - 440 | Security flag and special circumstances &1 require entry of UCR | ||
| 27 | /SAPSLL/CUS_ECC2 - 617 | Item &1: Authorizing office code must be specified (authorization &2) | ||
| 28 | /SAPSLL/CUS_ECC2 - 638 | Item &1: A key must be specified for tariff number &2 | ||
| 29 | /SAPSLL/CUS_ECC2 - 635 | Item &1: Tariff number must be 8 places, plus optional 3-place key | ||
| 30 | /SAPSLL/CUS_ECC2 - 623 | Reference number of export declaration missing | ||
| 31 | /SAPSLL/CUS_ECC2 - 622 | Registration number of export declaration missing | ||
| 32 | /SAPSLL/CUS_ECC2 - 621 | Export data is ambiguous | ||
| 33 | /SAPSLL/CUS_ECC2 - 620 | Item &1: Assessment type must be specified | ||
| 34 | /SAPSLL/CUS_ECC2 - 619 | Item &1: Trading goods code must be specified | ||
| 35 | /SAPSLL/CUS_ECC2 - 618 | Item &1: Authorization must be specified (authorization requirement &2) | ||
| 36 | /SAPSLL/CUS_ECC2 - 609 | You cannot enter a reason for correction here | ||
| 37 | /SAPSLL/CUS_ECC2 - 616 | Item &1: Authorization date must be specified (authorization &2) | ||
| 38 | /SAPSLL/CUS_ECC2 - 615 | Item &1: Authorization number must be specified (authorization &2) | ||
| 39 | /SAPSLL/CUS_ECC2 - 614 | Item &1: No statement for authorization requirement code available | ||
| 40 | /SAPSLL/CUS_ECC2 - 613 | Item &1: No statement for NCLO requirement code available | ||
| 41 | /SAPSLL/CUS_ECC2 - 612 | Item &1: Maintain statistical value; value must be greater than zero | ||
| 42 | /SAPSLL/CUS_ECC2 - 611 | The customs declaration is not released (release code &1) | ||
| 43 | /SAPSLL/CUS_ECC2 - 610 | No customs declaration number available | ||
| 44 | /SAPSLL/CUS_ECC2 - 417 | Specify the consignor | ||
| 45 | /SAPSLL/CUS_ECC2 - 425 | Item &1: Approving office 98 required for request for export levies | ||
| 46 | /SAPSLL/CUS_ECC2 - 424 | Item &1: Specify commodity code for request for export levies | ||
| 47 | /SAPSLL/CUS_ECC2 - 423 | Item &1: Reimbursement quantity cannot be greater than net weight | ||
| 48 | /SAPSLL/CUS_ECC2 - 422 | Item &1: Enter a quantity for reimbursement type &2 | ||
| 49 | /SAPSLL/CUS_ECC2 - 421 | Item &1: Commodity code 9999.9999 requires non-trading goods (code 2) | ||
| 50 | /SAPSLL/CUS_ECC2 - 420 | Item &1: Commodity code 9999.9999 not allowed for regular assessment | ||
| 51 | /SAPSLL/CUS_ECC2 - 419 | Maintain the VAT number for the declarant (transaction code BP) | ||
| 52 | /SAPSLL/CUS_ECC2 - 418 | Enter the name, country, postal code, city and street of consigner | ||
| 53 | /SAPSLL/CUS_ECC2 - 444 | Do not enter the TIN of the consignee security | ||
| 54 | /SAPSLL/CUS_ECC2 - 416 | Item &1: Duty waiver requires entry of statistical value | ||
| 55 | /SAPSLL/CUS_ECC2 - 415 | Item &1: Duty waiver requires entry of gross weight | ||
| 56 | /SAPSLL/CUS_ECC2 - 414 | Item &1: Duty waiver requires non-trading goods (code 2) | ||
| 57 | /SAPSLL/CUS_ECC2 - 413 | Item &1: Gross weight 0 requires net weight and (poss.) addt'l qty > 0 | ||
| 58 | /SAPSLL/CUS_ECC2 - 412 | Item &1: Ratio of gross to net weight not allowed | ||
| 59 | /SAPSLL/CUS_ECC2 - 411 | Item &1: page type &2: enter marks and numbers | ||
| 60 | /SAPSLL/CUS_ECC2 - 407 | Specify the country for consignee &1 | ||
| 61 | /SAPSLL/CUS_ECC2 - 427 | Enter consignor security | ||
| 62 | /SAPSLL/CUS_ECC2 - 445 | If you do not set the security flag, do not enter a consignor security | ||
| 63 | /SAPSLL/CUS_ECC2 - 443 | Enter the TIN of the consignee security | ||
| 64 | /SAPSLL/CUS_ECC2 - 442 | Enter the license plate for the means of transport | ||
| 65 | /SAPSLL/CUS_ECC2 - 441 | The ID for special circumstances cannot be E | ||
| 66 | /SAPSLL/CUS_ECC2 - 439 | You must set the security flag to enter a UCR | ||
| 67 | /SAPSLL/CUS_ECC2 - 438 | You must set the security flag to enter special circumstances | ||
| 68 | /SAPSLL/CUS_ECC2 - 437 | Mode of transport &1 requires country of means of transport | ||
| 69 | /SAPSLL/CUS_ECC2 - 436 | Set the security flag for country of destination &1 | ||
| 70 | /SAPSLL/CUS_ECC2 - 435 | Security flag must not be specified for EU countries (&1) | ||
| 71 | /SAPSLL/CUS_ECC2 - 434 | Document category for reason must have format Snn | ||
| 72 | /SAPSLL/CUS_ECC2 - 433 | Item &1: &2 package lines: You can only declare 99 lines | ||
| 73 | /SAPSLL/CUS_ECC2 - 430 | Maintain full address information for consignee security | ||
| 74 | /SAPSLL/CUS_ECC2 - 429 | Enter consignee security | ||
| 75 | /SAPSLL/CUS_ECC2 - 428 | Maintain full address information for consignor security | ||
| 76 | /SAPSLL/CUS_ECC2 - 426 | Declaration time must be "Presentation" for assessm. place "Customs Off." | ||
| 77 | /SAPSLL/CUS_ECC3 - 053 | Enter the VAT number using this format: CHE123456789 |