Id | Title |
---|---|
7F028 | End of certificate date is not valid |
7F029 | End date is before start date |
7F033 | Invalid date of death |
7F034 | Invalidity rate more than 100% |
7F035 | Situation incompletely defined between & and & |
7F036 | Ambiguous situation between & and & |
7F037 | Min. age greater than max. age |
7F040 | Please descrtibe Fam.All. reason |
7F042 | Change reason does not exist |
7F050 | Messages 50 - 80 reserved for administrative position |
7F051 | Administrative position &1 &2 not authorized between &3 and &4 |
7F052 | Administrative position &1 &2 not authorized for person &3 &4 |
7F053 | Person &1 &2 cannot be in the administrative pos. &3 &4 for this period |
7F054 | This subtype is not allowed in absence of the main infotype |
7F055 | Maiin position disallows any secondary positions |
7F056 | Administrative position &1 &2 cannot be secondary |
7F057 | Admin. pos. &1 &2 obligates closure of current secondary positions |
7F800 | At least one field is not required for subtype & has been deleted |
7Q000 | * messages master data |
7Q002 | & was copied. |
7Q003 | Please enter a valid date interval |
7Q004 | Percentage rate too high (>100%). Please correct the percentage rate |
7Q005 | An entry with this withholding tax type already exists |
7Q011 | Enter a valid date interval in line & |
7Q012 | Enter the exemption certificate number |
7Q014 | Date interval is in the past |
7Q015 | Date interval is in the future |
7Q016 | One-time accounts do not allow withholding tax types with accumulation |
7Q017 | Enter a valid withholding tax code. |
7Q018 | Enter a valid withholding tax type |
7Q020 | Postprocess open items after changing relevant withholding tax types |
7Q021 | Withholding tax type & is not maintained for vendor & |
7Q148 | There are no self-withholding tax types maintained |
7Q300 | * messages document entry, payment (FB05) |
7Q301 | Withholding tax information missing from line item. |
7Q302 | Enter a valid withholding tax code. |
7Q303 | Error occurred when calculating withholding tax base amount |
7Q305 | An error occurred when translating currency of withholding tax amounts |
7Q310 | Withholding tax amount entered manually: Base amount must also be entered |
7Q311 | Negative withholding tax base amount/withholding tax amount not permitted |
7Q318 | Automatic search not possible if Extended Withholding Tax is active. |
7Q319 | Automatic distr. according to due date not possible with extended w/tax |
7Q320 | Withholding tax amount exceeds total bank line item amounts. |
7Q321 | Withholding tax amount exceeds the customer/vendor line item amount & |
7Q322 | Withholding tax amount equals the customer/vendor line item amount & |
7Q324 | Withholding tax amount greater than net amount of items &/&/&/&. |
7Q325 | The with/tax amnt entered will be posted instead of the amnt calculated |
7Q326 | Withholding tax information for item & has been deleted. |
7Q327 | Vendor is not subject to withholding tax |
7Q328 | > With/tax info for this item inconsistent with master record/company cde |
7Q329 | > Change the withholding tax information for the relevant line item |
7Q330 | W/tax amount exceeds the partial payment amount for items &/&/&/&. |
7Q331 | Withholding tax base amount exceeds amount of customer/vendor item & |
7Q332 | Withholding tax information ignored |
7Q333 | Vendor & is subject to withholding tax |
7Q334 | Customer & is subject to withholding tax |
7Q335 | Company code selection not possible |
7Q336 | Vendor & is exempt from withholding tax to & (type &, rate&%) |
7Q337 | Local currencies of company codes &1 and &2 are not identical |
7Q338 | Withholding tax information ignored |
7Q339 | Withholding tax exemption for vendor & expired on & (type &, inst. &%) |
7Q340 | * Document parking |
7Q341 | Invalid interface parameter. |
7Q390 | Internal error during creation of w/tax information of pmnt document: & |
7Q391 | Internal error during creation of withholding tax info (see long text) |
7Q400 | Customizing * messages |
7Q401 | Enter a company code |
7Q402 | Please enter a withholding tax type. |
7Q403 | Withholding tax type & is not defined for country &. |
7Q404 | Enter a smaller type number. |
7Q405 | Choose a type number of a different type. |
7Q406 | The type number you entered does not exist - please correct |
7Q407 | Type & already has type & defined as a dependent type. |
7Q408 | There are no free numbers left. |
7Q409 | Enter the min/max amounts per withholding tax code. |
7Q410 | Enter the minimum base amount per withholding tax code. |
7Q411 | Enter the min/max amounts per withholding tax type. |
7Q412 | Enter the minimum base amount per withholding tax type. |
7Q413 | Enter the minimum withholding tax amount per withholding tax code. |
7Q414 | Enter the minimum withholding tax amount per withholding tax type. |
7Q415 | Enter a date. |
7Q416 | Base check at document level only possible with no accumulation |
7Q417 | Centr.inv. & 1st part.pmnt: Choose "Min check at item level" |
7Q418 | Prop.central invoice: Min. base amnt check not possible at inv. doc.level |
7Q419 | Indicator "W/tax acc. to payment" only possible without accumulation. |
7Q420 | "Amount already withheld" only without acc. and with "Cent.invoice prop." |
7Q421 | "Central invoice & 1st partial payment" possible only w/out accumulation |
7Q422 | With/tax type & already defined as type for posting at time of invoice |
7Q423 | Withholding tax rate cannot be greater than 100% |
7Q424 | You cannot use w/tax scales together with "grossing up". |
7Q425 | Base amnt for w/tax type & was not defined with modified net amount |
7Q426 | Base amnt for w/tax type & was not defined with modified tax amount. |
7Q427 | W/tax type already defined as w/tax type for posting at time of payment. |
7Q428 | Only activate "W/tax amnt manually" with "w/tax base amnt manual" |
7Q429 | Enter a company code. |
7Q430 | Numbering group cannot be deleted. |
7Q431 | The percentage rate is greater than 100% |
7Q432 | Enter an exemption rate of between 0 and 100% |
7Q433 | Enter either a percentage rate or a fraction of the withholding tax rate. |
7Q434 | Enter an exemption number. |