| 8B230 |
Print abort for Nota Fiscal & |
| 8B231 |
Tax law ICMS & not maintained |
| 8B232 |
Tax law IPI & not maintained |
| 8B233 |
Form &1 not maintained for company code &2 business place &3 |
| 8B234 |
Material text not maintained for material &1 in language &2 |
| 8B235 |
Format of external NF number/series is wrong & |
| 8B236 |
External NF number/series is wrong & |
| 8B237 |
Too many dashes in external NF number/series & |
| 8B238 |
Taxcode &1 not maintained for schema &2 |
| 8B239 |
Nota fiscal &1 for document &2 locked by another user |
| 8B240 |
It is not possible to lock Nota Fiscal &1 for document &2 |
| 8B241 |
Invoice &1 for company code &2 does not exist |
| 8B242 |
Attention, manual changes in Nota Fiscal dialog are lost |
| 8B243 |
Taxcode &1 not valid for consumption material &2 |
| 8B244 |
Taxcode &1 not valid for industrialization material &2 |
| 8B245 |
Material &1 does not exist in plant &2 |
| 8B246 |
Nota Fiscal already created for the goods receipt (see long text) |
| 8B247 |
It is not possible to create a reference Nota Fiscal |
| 8B248 |
Currency conversion factor &1 &2 for date &3 not found |
| 8B249 |
Insert external nota fiscal number as reference in the header |
| 8B250 |
**** Messages for inventory management ***** 250 - 299 **** |
| 8B251 |
Only one company code can initiate a movement |
| 8B252 |
Only plants belonging to the same business place can initiate a movement |
| 8B253 |
Only one Nota Fiscal type can be used in a material document |
| 8B254 |
Nota Fiscal type not defined for movement type & |
| 8B255 |
Only one direction of movement can be used in a material document |
| 8B256 |
Only one partner in a material document |
| 8B257 |
Only one currency in a material document |
| 8B258 |
Reversal not allowed for Nota Fiscal & |
| 8B259 |
Enter a reference nota fiscal number |
| 8B260 |
Reference Nota Fiscal & not found |
| 8B261 |
Item value required |
| 8B262 |
Material document is not linked to a Nota Fiscal |
| 8B263 |
NF number required |
| 8B264 |
Nota Fiscal number &1 is not unique for partner &2 |
| 8B265 |
not used |
| 8B266 |
Partner not determined |
| 8B267 |
Assign a customer number to plant & |
| 8B268 |
Posting key & not found |
| 8B269 |
Tax account not found for chart of accounts &1, p. key &2, tax code &3 |
| 8B270 |
Plant is initial - enter a receiving/issuing plant |
| 8B271 |
Plant is initial - enter a receiving plant in stock transfer |
| 8B272 |
Assign a vendor number to plant & |
| 8B273 |
Taxcode &2 unknown in procedure &1 |
| 8B274 |
Jur. code &1 for customer &2 does not match Jur. code in plant |
| 8B275 |
Jur. code &1 for vendor &2 does not match jur. code in plant |
| 8B276 |
Use a tax code defined for input tax |
| 8B277 |
Use a tax code defined for output tax |
| 8B278 |
Do not mix item type &1 with item type &2 |
| 8B279 |
Condition or tax type & unknown |
| 8B280 |
Observation required |
| 8B281 |
Nota Fiscal will be regenerated: new item or changed values |
| 8B282 |
Internal program error: purchase order & not found |
| 8B283 |
Goods supplier entered in purchase order - create a third-party item |
| 8B284 |
Third-party item: enter a goods supplier in the purchase order |
| 8B285 |
Plant entered as partner - create a transfer item |
| 8B286 |
NF number has incorrect format |
| 8B287 |
Reference NF number has incorrect format |
| 8B288 |
Enter an alternative base |
| 8B289 |
Enter a tax code |
| 8B290 |
Reversing the material document does not reverse the attached nota fiscal |
| 8B291 |
Nota fiscal number &1 already exists in this year for partner &2 |
| 8B292 |
More than 99 text references: split nota fiscal |
| 8B295 |
The accompanying Nota Fiscal is not reversed with this function |
| 8B296 |
Nota fiscal reference is unclear |
| 8B297 |
No nota fiscal created |
| 8B298 |
Printer determination has changed: NF series/subseries will be adjusted |
| 8B299 |
Nota fiscal number out of number range |
| 8B300 |
**** 300-349 Message for tax processing ********************************* |
| 8B301 |
IPI tax rate for NCM code &1 and date &2 not maintained |
| 8B302 |
ICMS tax rate from &1 to &2 for date &3 not maintained |
| 8B303 |
NCM code for material &1 not maintained |
| 8B304 |
Default tax rate for tax type &1 not defined |
| 8B305 |
ICMS tax rate from &1 to &2 for date &3 not maintained |
| 8B306 |
Taxcode has active conditions for industrialization and consumption |
| 8B307 |
Sub.Trib. for surcharge rate &1 and ICMS rate &2 is negative |
| 8B308 |
Sub.Trib. for unit price &1 and ICMS rate &2 is negative |
| 8B309 |
NCM code for material group &1 not maintained |
| 8B310 |
Material or material group for tax calculation not defined |
| 8B311 |
ISS tax rate for material &1 and date &2 not maintained |
| 8B312 |
Usage indicator in tax code &1 not maintained |
| 8B313 |
Invalid condition formula &1 defined in tax procedure |
| 8B314 |
Jurisdictioncode for vendor (MM) or plant (SD) is missing |
| 8B315 |
Jurisdiction code for customer (SD) or plant (MM) is missing |
| 8B316 |
Tax region for customers/vendors from &1 is not maintained |
| 8B317 |
Unit of measure &1 cannot be converted to &2 |
| 8B318 |
Unit of measure &1 cannot be converted to &2 for material &3 |
| 8B319 |
Define unit of measure for conversion |
| 8B320 |
Define quantity factor for conversion |
| 8B321 |
Enter a valid grouping key |
| 8B322 |
Enter a valid material number |
| 8B323 |
Enter a valid material class |
| 8B324 |
Enter a valid vendor |
| 8B325 |
Enter a valid customer |
| 8B326 |
Enter a valid industry |
| 8B327 |
Enter a valid country |
| 8B328 |
Enter a valid tax code |
| 8B329 |
Enter a valid NCM code |
| 8B330 |
Enter a valid city code |
| 8B331 |
Cannot generate open item in Financial Accounting |