| 8A100 |
* Customizing messages************************************ |
| 8A101 |
Withholding tax type with number & already exists |
| 8A102 |
Referenced number must be smaller than & |
| 8A103 |
Number & of referenced type is unknown |
| 8A104 |
Enter a withholding tax type number |
| 8A105 |
Enter account type D or K |
| 8A106 |
Tax group & does not exist. Delete the entry |
| 8A107 |
The withholding tax rate may not exceed 100% |
| 8A108 |
Withholding tax type & is not defined in country & |
| 8A109 |
Select an accumulation pattern |
| 8A110 |
Maintain the minimum/maximum amounts for the withholding tax codes |
| 8A111 |
Maintain the minimum base amounts for the withholding tax codes |
| 8A112 |
Maintain the minimum/maximum amounts for the withholding tax type |
| 8A113 |
Maintain the minimum base amounts for the withholding tax type |
| 8A114 |
Type number & already assigned |
| 8A115 |
Type number & has not yet been assigned to a withholding tax type |
| 8A116 |
Enter a company code |
| 8A117 |
Enter a withholding tax type |
| 8A118 |
Enter a date |
| 8A119 |
Do not select the formula with the posting indicator for grossing up |
| 8A120 |
Flag 'subjected' has not been selected |
| 8A121 |
The base of withholding tax type & is not defined as modified net amount |
| 8A122 |
The base of withholding tax type & is not defined as modified tax |
| 8A123 |
The coefficient must not be greater than 1 |
| 8A124 |
The coefficients for the year & do not add up to 1 |
| 8A125 |
Region & not defined for country & |
| 8A126 |
Error in WH tax cert. numbering for CC &, subsidiary &, WH tax type & |
| 8A127 |
Error in Argentine doc. numbering for cc &, subs. &, char. &, doc.type & |
| 8A128 |
Date error: Document date &1 inconsistent with last-assigned date &2 |
| 8A129 |
Number must have 8 digits |
| 8A130 |
The branch number in Argentina must have 4 digits |
| 8A131 |
Document type & (specified for billing type &) does not exist |
| 8A132 |
Branch number for sales organization &, dist. ch. & division & is initial |
| 8A133 |
Gross income tax coefficients do not add up to 1 |
| 8A134 |
Withholding tax type & is already defined as type with posting at payment |
| 8A135 |
Withholding tax type & is already defined as type with posting at invoice |
| 8A136 |
Use flg 'base chk on lvl of pay doc' only with 'no accum.' and 'CI prop.' |
| 8A137 |
Printing character could not be determined |
| 8A138 |
Select "Man. entry of WT tax" only if "Man. entry of WT base" is selected |
| 8A139 |
Enter reference in document before releasing to accounting |
| 8A140 |
Change in partner assignment. Check the data |
| 8A141 |
Enter validity dates if company code is marked as withholding agent |
| 8A142 |
Condition type &1 is not linked to a withholding tax type in country &2 |
| 8A143 |
Withholding tax code &1 is not defined for withholding tax type &2 |
| 8A144 |
Company code & does not go with branch & |
| 8A145 |
No matches found |
| 8A146 |
Check the printing character |
| 8A147 |
Data locked. Data can only be displayed |
| 8A148 |
No withholding tax types have been maintained for selfwithholding |
| 8A150 |
Only the first five digits of the reference document number may be filled |
| 8A151 |
Enter the official document number in the reference document field |
| 8A152 |
No entries allowed in positions 2 - 16 of reference document field |
| 8A160 |
Document type &1 does not allow postings to account type &2 |
| 8A167 |
No official number for comp.code &1, branch &2, char. &3, doc. class &4 |
| 8A168 |
Currency class must be numerical. Change your Customizing settings. |
| 8A200 |
* Messages for tax-processing, because dialog box is not used currently |
| 8A201 |
Customer & has an exemption of & % for & (valid: &). |
| 8A202 |
Customer & is subject to &. |
| 8A203 |
Vendor & withholds for &. |
| 8A204 |
Vendor & withholds for & with an exemption of & % (valid: &). |
| 8A210 |
G/L account & is relevant for gross income. |
| 8A211 |
& . Amount of & is below minimum amount of &. |
| 8A212 |
Enter a region |
| 8A213 |
Enter a distribution type |
| 8A214 |
Enter an activity code |
| 8A220 |
G/L account is gross income relevant |
| 8A221 |
G/L account is not gross income relevant |
| 8A222 |
Document could cause errors in reporting. |
| 8A230 |
Enter a CITI code for this type |
| 8A250 |
SD messages ************************************************************* |
| 8A251 |
Cannot determine branch for company code & and shipping point & |
| 8A252 |
Branch determination not possible for cc &, plant &, stor.loc. &. |
| 8A253 |
Could not determine branch for sales area & & & |
| 8A254 |
No event defined for numbering sales organization & |
| 8A255 |
Could not find lot for company code &1 and document &2 |
| 8A256 |
Could not book for company code &1 and document number &2 |
| 8A257 |
Could not update prenumbered document &1/&2 |
| 8A258 |
Lot &1 does not exist in company code &2 |
| 8A259 |
Document &1 not contained in lot &2 |
| 8A260 |
Could not select documents in lot &1 |
| 8A261 |
Lots can only be updated if you enter a lot number |
| 8A288 |
Fatal error when trying to lock document |
| 8A300 |
* Messages for withholding tax processing |
| 8A301 |
Code & is not assigned to WT type &. Please enter an appropriate WT code. |
| 8A302 |
Account type does not match 'D' or 'K'. |
| 8A303 |
Enter a valid withholding tax code |
| 8A304 |
Enter an action type A, V, or H |
| 8A305 |
Withholding tax base amt for WT type &, WT code & has been recalculated |
| 8A306 |
Could not find form for country, currency key &, WT type &, and WT code & |
| 8A307 |
No form found for country, curr.key & WT type & WT code & WT country |
| 8A308 |
Could not find form for country, currency key &, WT type &, and WT code & |
| 8A309 |
Total WH tax amount in line item & exceeds the vendor/customer amount |
| 8A310 |
Withholding tax amount entered manually. Enter a base amount as well |
| 8A311 |
Invoice reference not possible |
| 8A312 |
Total WH tax amount in line item equals the vendor/customer amount |
| 8A313 |
WH tax base amount for WT type & was entered manually: no recalculation |
| 8A320 |
Company selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 8A321 |
Vendor selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 8A322 |
Grossing up for A/R? Posting indicator correct? line & tp & cd & |
| 8A323 |
Company no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |