Message Number list used by SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines)
SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EI - 010 Enter a month
2 Message Number  EI - 000 Reserved for Foreign Trade - General Document Processing
3 Message Number  EI - 489 Variant &1 does not exist
4 Message Number  EI - 484 No layouts found
5 Message Number  EI - 479 Enter a country of declaration
6 Message Number  EI - 475 Your selection is based on &1 that are not in the declaration country &2
7 Message Number  EI - 471 Enter a log-one currency
8 Message Number  EI - 435 Enter a valid deletion type
9 Message Number  EI - 146 Currency & does not exist
10 Message Number  EI - 055 Invalid entry
11 Message Number  EI - 029 Select a log type
12 Message Number  EI - 023 Country is not valid
13 Message Number  EI - 022 Company code is not valid
14 Message Number  EI - 014 Month specification is not valid
15 Message Number  EI - 013 Enter company code
16 Message Number  EI - 011 Enter a year
17 Message Number  EI - 089 Exchange rate type INTRASTAT has not been defined
18 Message Number  EIP - 021 The system did not find the conversion factors from unit &2 to &3.
19 Message Number  EIP - 022 The official ID of the firm required to submit info has not been found.
20 Message Number  EIP - 023 The system did not find the additional number of the trader.
21 Message Number  EIP - 029 The system did not find the VAT registration number of vendor &1.
22 Message Number  EIP - 040 You must declare this charact. only when using a partic. mode of transp.
23 Message Number  EIP - 041 You must not declare this charact. when using partic. modes of tranport
24 Message Number  EIP - 043 You must declare this characteristic only for goods of domestic origin.
25 Message Number  EIP - 044 The country of origin &1 has been copied from the dispatch country.
26 Message Number  EIP - 071 Subsequent debit &1 : Amount &2 &3 could not be assigned
27 Message Number  EIP - 072 Subsequent credit &1: Amount &2 &3 could not be assigned
28 Message Number  EIP - 080 No condition type was determined in pricing procedures &1
29 Message Number  EIP - 081 No condition record was available for goods receipt &1
30 Message Number  EIP - 083 Unallowed system constellation has occurred (error code &1).
31 Message Number  EIP - 085 Weight was set to value 0, due to danger of field overflow.
32 Message Number  EIP - 020 The statistical value of the document item is zero.
33 Message Number  EIP - 019 The net value of the document item is zero.
34 Message Number  EIP - 018 The net weight of the document item is zero.
35 Message Number  EIP - 017 The system could not convert the characteristic successfully.
36 Message Number  EIP - 014 Characteristic could not be determined because prerequisite is missing.
37 Message Number  EIP - 013 The terms of delivery (INCOTERMs) have not been maintained.
38 Message Number  EIP - 012 Characteristic could not be determined because prerequisite is missing.
39 Message Number  EIP - 011 Characteristic was not maintained in the FT data of the document item.
40 Message Number  EIP - 010 Characteristic was not maintained in the FT data of the document header.
41 Message Number  EIP - 008 The system did not find the purchase order currency for vendor &1.
42 Message Number  EIP - 006 The system did not find the official country code of country &1.
43 Message Number  EIP - 005 The system did not find the region of plant &1.
44 Message Number  EIP - 004 The official regional code of region &1 (country &2) has not been found.
45 Message Number  EIP - 003 The country with country code &1 is not divided into regions.
46 Message Number  EIP - 001 The region of origin of material &1 is missing in the material master.