Message Number list used by SAP ABAP Program /SAPSLL/LINCOMP_CHECK_FRF01 (Include /SAPSLL/LINCOMP_CHECK_FMFFD)
SAP ABAP Program
/SAPSLL/LINCOMP_CHECK_FRF01 (Include /SAPSLL/LINCOMP_CHECK_FMFFD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/CUS_ECC - 102 | Length of field &1 is incorrect (limit &2) | ||
| 2 | /SAPSLL/CUS_ECC - 101 | &1 does not exist | ||
| 3 | /SAPSLL/CUS_ECC - 599 | Incoterm key not maintained for Incoterm &1 | ||
| 4 | /SAPSLL/CUS_ECC - 597 | Incoterm location not maintained for Incoterm &1 | ||
| 5 | /SAPSLL/CUS_ECC - 596 | Incoterm not maintained | ||
| 6 | /SAPSLL/CUS_ECC - 595 | Office of exit not maintained | ||
| 7 | /SAPSLL/CUS_ECC - 574 | Customs status &1 does not match country of departure &2 | ||
| 8 | /SAPSLL/CUS_ECC - 573 | Customs status &1 does not match country of destination &2 | ||
| 9 | /SAPSLL/CUS_ECC - 572 | Enter an authorization | ||
| 10 | /SAPSLL/CUS_ECC - 571 | Item &1: Values for packages not maintained | ||
| 11 | /SAPSLL/CUS_ECC - 569 | The customs office number of the office of exit is not maintained | ||
| 12 | /SAPSLL/CUS_ECC - 489 | Business transaction type must be maintained for non-EU exports | ||
| 13 | /SAPSLL/CUS_ECC - 385 | Text "&1" was not maintained for the cancellation | ||
| 14 | /SAPSLL/CUS_ECC - 382 | Combination of Incoterm &1 and key &2 &3 is not valid | ||
| 15 | /SAPSLL/CUS_ECC - 383 | The placement into customs status must be identical for all items | ||
| 16 | /SAPSLL/CUS_ECC - 177 | Item &2: &1 is not maintained | ||
| 17 | /SAPSLL/CUS_ECC - 185 | &1 must not be filled | ||
| 18 | /SAPSLL/CUS_ECC - 187 | Item &1: Gross weight must not be smaller than net weight | ||
| 19 | /SAPSLL/CUS_ECC - 188 | Item &3: &1 has an incorrect value (&2) | ||
| 20 | /SAPSLL/CUS_ECC - 228 | Item &1: Specify only one package type per item | ||
| 21 | /SAPSLL/CUS_ECC - 293 | Item &1: number of paper &2 is missing | ||
| 22 | /SAPSLL/CUS_ECC - 315 | Referenced item is missing is a closing portion of category &1 | ||
| 23 | /SAPSLL/CUS_ECC - 379 | You must specify a "Requested Concession" for country of departure &1 | ||
| 24 | /SAPSLL/CUS_ECC - 380 | Type of declaration &1: Import date must be greater than current date | ||
| 25 | /SAPSLL/CUS_ECC - 381 | Type of declaration &1: Export date must be greater than current date | ||
| 26 | /SAPSLL/CUS_ECC2 - 216 | Item &1: You must specify a security amount for procedure &2 | ||
| 27 | /SAPSLL/CUS_ECC2 - 217 | Item &1: Value calculation flag must be the same for all items | ||
| 28 | /SAPSLL/CUS_ECC2 - 218 | Item &1: Value calculation flag &2 requires a statistical value | ||
| 29 | /SAPSLL/CUS_ECC2 - 219 | Item &1: Value calculation flag &2 requires calculation base VAT | ||
| 30 | /SAPSLL/CUS_ECC2 - 225 | Item &1: Credit amount for closing portion missing | ||
| 31 | /SAPSLL/CUS_ECC2 - 226 | Item &1: Type of self-calcuated duties must be 0, 1, or 2 | ||
| 32 | /SAPSLL/CUS_ECC2 - 227 | Item &1: Type of self-calculated duties &2 requires method and amount | ||
| 33 | /SAPSLL/CUS_ECC2 - 228 | Item &1: Type of self-calculated duties &2 does not allow quantities | ||
| 34 | /SAPSLL/CUS_ECC2 - 229 | Item &1: Type of self-calculated duties &2 does not allow method or amt | ||
| 35 | /SAPSLL/CUS_ECC2 - 230 | Item &1: Type of self-calculated duties &2 requires a quantity | ||
| 36 | /SAPSLL/CUS_ECC2 - 231 | Item &1: Self-calculated duties require tax type, category, duty amount | ||
| 37 | /SAPSLL/CUS_ECC2 - 233 | Type of flight connection &1 is not a valid value | ||
| 38 | /SAPSLL/CUS_ECC2 - 234 | Enter type of flight connection other than 1 for mode of transport &1 | ||
| 39 | /SAPSLL/CUS_ECC2 - 302 | You must specify the declarant | ||
| 40 | /SAPSLL/CUS_ECC2 - 215 | Number COD must consist of 4 characters | ||
| 41 | /SAPSLL/CUS_ECC2 - 214 | Number COD is required for the procedure code (&1, item &2) | ||
| 42 | /SAPSLL/CUS_ECC2 - 212 | Item &1: Closing portion does not have a registration number | ||
| 43 | /SAPSLL/CUS_ECC2 - 211 | Item &1: Type of credit is not specified for closing portion | ||
| 44 | /SAPSLL/CUS_ECC2 - 210 | Credit of COD for CPwEI only possible with closing portions | ||
| 45 | /SAPSLL/CUS_ECC2 - 209 | Transfer of item data for current customs declaration not possible | ||
| 46 | /SAPSLL/CUS_ECC2 - 208 | Item &1: At least one document for COD credit required for D48 | ||
| 47 | /SAPSLL/CUS_ECC2 - 207 | You must specify the declarant's identification number | ||
| 48 | /SAPSLL/CUS_ECC2 - 206 | Message function &1 (<codact>) is not a valid value | ||
| 49 | /SAPSLL/CUS_ECC2 - 205 | Cannot determine message function (<codact>) | ||
| 50 | /SAPSLL/CUS_ECC2 - 204 | You must specify a security for COD | ||
| 51 | /SAPSLL/CUS_ECC2 - 203 | Item &1: document &2: specify security amount for D48 | ||
| 52 | /SAPSLL/CUS_ECC2 - 202 | Item &1: document &2: submission period for D48 can be 4 months maximum | ||
| 53 | /SAPSLL/CUS_ECC2 - 201 | Item &1: document &2: enter submission period for D48 (valid to) |