| 8A324 |
Vendor no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 8A325 |
Amount entered will be posted instead of amount calculated by the system |
| 8A326 |
Withholding tax entries for current line item deleted |
| 8A327 |
Items could not be activated, withholding information changed |
| 8A328 |
> Withholding tax data has changed, item cannot be paid |
| 8A329 |
> Change withholding tax information from corresponding invoice |
| 8A330 |
Clearing currency is different from document currency |
| 8A331 |
Particular document header changes are not allowed |
| 8A332 |
Another relevant document exists with the same official document number |
| 8A333 |
Error updating official document number on corresponding SD document |
| 8A334 |
Official document number already issued; change entry on overview screen |
| 8A340 |
Line item does not contain any withholding tax data |
| 8A350 |
Doc. & record &: transaction & is not allowed for withholding tax entries |
| 8A351 |
Doc. & record &: no line item data before withholding tax data |
| 8A352 |
WH tax information from account and sample document does not match |
| 8A400 |
* Messages for payment program - discount documents |
| 8A401 |
> Discount document |
| 8A402 |
No branch defined for company code &, doc. type & in Customizing table & |
| 8A403 |
Discount document will be posted without branch information |
| 8A404 |
No document type defined in table & for company code &, document type & |
| 8A405 |
>------------ Additional log for discount document posting |
| 8A406 |
Discount document will be posted with document type & |
| 8A407 |
> Document & company code & currency & |
| 8A408 |
No number range defined for additional no. for company code & doc. type & |
| 8A409 |
Document will be posted without additional number |
| 8A410 |
Select a valid line |
| 8A411 |
Internal error while processing open items posted by SD |
| 8A412 |
Error in discount document posting; payment not possible |
| 8A450 |
*********** Reporting *************************************************** |
| 8A451 |
Update of historical table only possible if "Run with Version" is set |
| 8A452 |
Update of historical table only possible with compressed data |
| 8A453 |
File can only be written if "Compress" is set |
| 8A454 |
Specify name for local file |
| 8A455 |
File deleted from application server |
| 8A456 |
Could not delete file from application server |
| 8A457 |
Enter name for file on application server |
| 8A458 |
Historical table is not updated for magnetic output |
| 8A459 |
File will only be created if you select "Run with Magnetic Output" |
| 8A460 |
Select Customer Accounts or Vendor Accounts or both |
| 8A500 |
Change not allowed - change payment amount in group & & & |
| 8A501 |
Change not allowed - change payment amount in group & & & |
| 8A502 |
Main item & & & in central invoice still blocked |
| 8A503 |
Withholding tax will be recalculated for changed accounts |
| 8A504 |
Recalculation leads to balance change in payment & & & |
| 8A505 |
Main item & & & of central invoice is still in this payment |
| 8A550 |
************ Messages for FI document processing ************************ |
| 8A551 |
Format of reference document number is invalid |
| 8A552 |
Check official document number on overview screen before posting |
| 8A553 |
A recibo factura has already been created for factura de crédito & |
| 8A554 |
A recibo factura has not yet been created for factura de crédito & |
| 8A555 |
Fill out all fields for factura de crédito |
| 8A556 |
Format of reference document number is invalid |
| 8A557 |
Official document numbers invalid in lot management |
| 8A560 |
Credit invoice number not saved in accounting document &1 |
| 8A561 |
Another user is processing the accounting document for invoice &1 |
| 8A562 |
Invoice &1 does not exist |
| 8A563 |
There is no accounting document for invoice &1 |
| 8A565 |
Do not accept any credit invoices from vendor &1 |
| 8A566 |
Invoice &1 has not been transferred to accounting |
| 8A600 |
* Messages for online payment |
| 8A601 |
No document type defined for discount document. Document type AB used |
| 8A602 |
Document type 'AB' not defined. No discount document can be posted |
| 8A603 |
No number range defined. Discount document cannot be posted |
| 8A604 |
No automatic search possible for Argentine company code |
| 8A605 |
Could not create discount document |
| 8A607 |
No adequate record found in control table for &1, &2 |
| 8A650 |
* Messages for global numbering |
| 8A651 |
Entry & is not defined as printing character |
| 8A652 |
No sufficient record found in control table for &, & |
| 8A653 |
Do not enter any values in digits 2-16 of the reference number |
| 8A654 |
Branch &1 is not defined for company code &2 |
| 8A655 |
Do not enter any values in digits 6-16 of the reference number |
| 8A656 |
Document type (&) and date (&) not defined in V_OFNUM_TW_1 |
| 8A657 |
No number range defined for J_1AOFFDOC/&/& |
| 8A658 |
Error when changing document &. |
| 8A659 |
Error during creation of document change log. |
| 8A660 |
Some documents are locked or cannot be changed by user &1 |
| 8A700 |
*** Messages for withholding tax calculation log *** |
| 8A701 |
&: withholding tax code initial. Base amount set to zero |
| 8A702 |
&: user input: no automatic calculation of the base amount |
| 8A703 |
&: base amount (&) = gross amount (&) x taxable portion (&)/100 |
| 8A704 |
&: grossing up: base amount (&) = base amt (&) x grossing up factor (&) |
| 8A705 |
& proport.tax amnt: & = tax amnt(&) * factor(&). |
| 8A706 |
&: tax code in line item: & ==> adding & to variable SUM; SUM = &. |
| 8A707 |
&: no entry found in J_1AT059K for trans.key &. SUM remains unchanged. |
| 8A708 |
&: tax code & does not match &: ==> SUM remains unchanged |
| 8A709 |
&: base amount (&) = gross amount (&) - SUM (&) |
| 8A710 |
&: Base amount(&) = SUM(&) |
| 8A711 |
&: base amount (&) = base amount (&) x taxable portion (&)/100 |
| 8A712 |
&: Base amount = & |
| 8A713 |
&: WT amount(&) for WT type &, WT code & to be subtracted. |
| 8A714 |
&: Reduction of base amnt: base amnt'(&) = base amnt(&) - wt amnt(&). |
| 8A715 |
&: base amount below zero - set base amount to zero |
| 8A716 |
&: withholding tax type & not posted - do not subtract WH tax amount |
| 8A717 |
& Base chk,tp level,acc:sum of bases(&) + sum acc.base(&) >= min.base(&)? |
| 8A718 |
& & base check negative |
| 8A719 |
& Base chk,cd level,acc: base(&) + acc.base(&) >= min.base(&)? |
| 8A720 |
& Base chk,cd level,acc,CI: sum of bases(&) + acc.base(&) >=min.base(&)? |
| 8A721 |
& Base chk,cd level: base amount(&) >= min.base(&)? |
| 8A722 |
& Base chk,cd level,CI: sum of bases(&) >= min.base(&)? |