Id | Title |
---|---|
8B130 | Last selected item reached |
8B131 | Last selected partner reached |
8B132 | Reference type not found |
8B133 | Status control not found for screen &1, mode &2, manual: &3 |
8B134 | Reference type text not found |
8B135 | Select items first |
8B136 | The number range 01 for group & is not internal |
8B137 | NF type & not found |
8B138 | NF item not found for reftype &1 and refkey &2 and refitem &3 |
8B139 | Select partners first |
8B140 | Last selected item taxes reached |
8B141 | No messages selected |
8B142 | No messages found |
8B143 | Enter a company code and a business place |
8B144 | No long text found |
8B145 | Enter a nota fiscal type, a document type, and a direction of movement |
8B146 | Enter a partner type, a partner function, and a partner identification |
8B147 | Enter currency in the document |
8B148 | Enter CFOP for line & |
8B149 | Enter CFOPs with corresponding first digits |
8B150 | Tax situation missing in line & |
8B151 | NCM code missing in line & |
8B152 | NF values are not balanced with taxes in line & |
8B153 | NF values wrong in line & |
8B154 | Total tax is not balanced with lines taxes |
8B155 | NF net values are not balanced with lines |
8B156 | Create at least one item |
8B157 | Too many items in the Nota Fiscal |
8B158 | The Nota Fiscal does not fit in the Nota Fiscal form |
8B159 | Duplicated tax type |
8B160 | Select taxes first |
8B161 | Nota fiscal & created |
8B162 | Enter the tax information in full |
8B163 | Enter the partner information in full |
8B164 | Nota Fiscal & updated |
8B165 | Nota Fiscal & cannot be changed manually |
8B166 | Duplicated partner |
8B167 | Select message first |
8B168 | Choose one message only |
8B169 | Enter a message text |
8B170 | Not possible to delete the message |
8B171 | At present, the function cannot be carried out |
8B172 | Enter the material number or the material group and description |
8B173 | Enter a short text |
8B174 | The main partner cannot be deleted |
8B175 | NF net value will be changed |
8B176 | Enter a quantity and net price |
8B177 | NF total value is wrong |
8B178 | Screen & cannot be processed |
8B179 | Screen control not found for NF type &1, manual: &2, mode: &3 |
8B180 | Lock mode & does not exist |
8B181 | Check material (usage, produced) and tax control information |
8B182 | Valuation &1 &2 not found for this material |
8B183 | Material information will be determined |
8B184 | Enter material number and plant information |
8B185 | Enter a unit of measure |
8B186 | Enter a valuation type |
8B187 | Payment terms are not valid |
8B188 | The Nota Fiscal & should not be reprinted |
8B189 | Nota Fiscal & reprinted |
8B190 | Nota Fiscal & cannot be cancelled via this transaction |
8B191 | Nota Fiscal &1 cancelled, document &2 created |
8B192 | Enter a document date and a posting date |
8B193 | Enter the original nota fiscal |
8B194 | Enter the original document and item in line & |
8B195 | Enter the financial document |
8B196 | Nota Fiscal Cancel type not valid |
8B197 | Gross weight is smaller than net weight - check your entries |
8B198 | Enter the origin of the material in item & |
8B199 | Reference type & not valid |
8B200 | ***** Messages for invoice receipt ***** 200 - 250 **** |
8B201 | The chosen nota fiscal type & is not allowed for incoming notas fiscais |
8B202 | The chosen nota fiscal type & is for cancel |
8B203 | Nota fiscal object not in work area |
8B204 | Screen control for nota fiscal dialog not found |
8B205 | Invoicing not possible for NF & |
8B206 | Purchase order &1 &2 does not exist |
8B207 | Material &1 does not exist |
8B208 | Posting error Nota Fiscal - Invoice & |
8B209 | Data inconsistency between invoice and Nota Fiscal & |
8B210 | Nota fiscal type & is reserved for returns |
8B211 | Document & has no reference to a Nota Fiscal |
8B212 | NF type & does not exist in table J_1BAA |
8B213 | Business place not found for company &1 plant &2 |
8B214 | Plant & not found |
8B215 | Valuation area for company &1 plant &2 not found |
8B216 | Company & not found |
8B217 | NF posting for accounts, assets or skonti not possible |
8B218 | No mainpartner found for PO & |
8B219 | Reference document &1 not found &2 |
8B220 | Goods receipt & does not exist |
8B221 | Delivery note & does not exist |
8B222 | Posting two NFs for one goods receipt not possible |
8B223 | Duplicate NF number &1 &2 &3 for vendor &4 |
8B224 | Nota Fiscal already posted |
8B225 | Subsequent documents exist, cancel them first |
8B226 | Different tax rates by summing taxes |
8B227 | Internal problems with tax lines & |
8B228 | Maintain country table for Brazil (BR) |
8B229 | For material &1 no valuation area &2 &3 exists |