| 8B502 |
CFOP text not found for CFOP & |
| 8B503 |
ICMS tax law & does not exist |
| 8B504 |
IPI tax law & does not exist |
| 8B505 |
Order document type & not relevant for NF |
| 8B506 |
No entries in partner table |
| 8B507 |
No entries in tax type table |
| 8B508 |
Material master & not found |
| 8B509 |
NF not found for billing document & |
| 8B510 |
Database problem |
| 8B511 |
NF object &1 not found for billing document &2 |
| 8B512 |
NF Number range not found |
| 8B513 |
NF Number range not internal |
| 8B514 |
Print form & not found |
| 8B515 |
NF number and size table not found for company &1, bus. pl. &2, form &3 |
| 8B516 |
Main partner not defined for billing type & |
| 8B517 |
Order document type & does not exist |
| 8B518 |
Item category &1 not found for sales document type &2 |
| 8B519 |
Customer & not found |
| 8B520 |
CFOP not found for & |
| 8B521 |
No tax values maintained in pricing |
| 8B522 |
No material valuation for material &1, val. area &2, val. type &3 |
| 8B523 |
Taxlaw ICMS does not exist for order type &1, item cat. &2, country &3 |
| 8B524 |
Taxlaw IPI does not exist for order type &1, item cat. &2, country &3 |
| 8B525 |
Billing document type & does not exist |
| 8B526 |
Batch has price differences on line & |
| 8B527 |
SD Taxcode '&' does not exist |
| 8B528 |
NF of original document not yet printed. Internal number & |
| 8B529 |
Conversion of unit of weight not possible |
| 8B530 |
CFOP not filled in document & |
| 8B531 |
ICMS taxlaw not filled in document & |
| 8B532 |
IPI taxlaw not filled in document & |
| 8B533 |
Condition & not included in tax calculation formula |
| 8B534 |
No automatic Nota Fiscal creation for foreign currency bills |
| 8B535 |
SD taxcode not filled |
| 8B536 |
Company & not found |
| 8B537 |
CFOP and taxlaw determination not possible: no plant data |
| 8B538 |
Company cannot be determined: Localization data not filled |
| 8B539 |
&1 of plant &2 and valuation type &3 is a consumption material |
| 8B540 |
Texts for item &1 exceed space available in Nota Fiscal form &2 |
| 8B541 |
Incorrect fixed vendor &1 in purchase requisition &2 for order &3 |
| 8B542 |
Rate not found for currency conversion from &1 to &2 |
| 8B543 |
Overflow in currency conversion from &1 to &2 |
| 8B544 |
Missing entry in table T052S |
| 8B545 |
No payment baseline date |
| 8B546 |
Missing entry in table T052 |
| 8B547 |
Notas fiscais can not be subtracted here due to length differences |
| 8B548 |
Document not included in standard document flow |
| 8B549 |
You cannot cancel more than one document here |
| 8B550 |
Uncancelled reference to nota fiscal & already exists |
| 8B551 |
You cannot cancel this billing doc. without cancelling nota fiscal |
| 8B552 |
Nota fiscal document type has to be "complementar" or "correction" |
| 8B553 |
Unit of measure &2 for item &1 differs from unit &3 in reference document |
| 8B554 |
Item & of reference document missing but NF type is not "correction" |
| 8B555 |
Item & is missing in reference document but NF type is not "complementar" |
| 8B556 |
Negative total value in nota fiscal |
| 8B557 |
Reference document is already "complementar" or "correction" |
| 8B558 |
Not possible to cancel billing doc. before NF is printed (internal no. &) |
| 8B559 |
Nota fiscal & has subsequent documents |
| 8B560 |
Table J_1BSDICA is missing |
| 8B561 |
Item &2 of Billing doc. &1 has no dependent Nota Fiscal item |
| 8B562 |
Nonzero tax &2 for statistical item &1 will not appear in Nota Fiscal |
| 8B563 |
Reference billing document &1 not found |
| 8B564 |
A reference to a Nota Fiscal has already been made |
| 8B565 |
Could not create reference to invoice &1 |
| 8B566 |
Table &1 is locked |
| 8B567 |
ISS tax law & does not exist |
| 8B568 |
Reference billing document was already canceled |
| 8B569 |
CFOP not found for &1 in sales order &2 |
| 8B600 |
*** Banking (600-605), seems to be not used any more ******************** |
| 8B601 |
Bank data not maintained for vendor & |
| 8B602 |
House bank data correctly maintained? |
| 8B603 |
House bank account number correctly maintained? |
| 8B604 |
Bank data correctly maintained for vendor & ? |
| 8B605 |
Bank account data correctly maintained for vendor & ? |
| 8B650 |
650 - 699: Nota Fiscal System messages -continued- ********************* |
| 8B651 |
Fill all the entry fields on the screen |
| 8B652 |
&1 is not defined as a reference type; enter a valid type |
| 8B653 |
Check your entries - no document with the specified data exists |
| 8B654 |
The entries do not match a valid invoice item; check your entry |
| 8B655 |
Reference not possible: Nota Fiscal &1, line &2 references chosen doc |
| 8B656 |
The type of item &1 does not match the types of the preceeding items |
| 8B657 |
Posting period &1 &2 is already closed |
| 8B658 |
Enter the internal document number of the original document |
| 8B659 |
Enter the nota fiscal number, series, and date of the original document |
| 8B660 |
Enter the usage of the material &2 in item & |
| 8B661 |
Check the posting date of nota fiscal - selected period is already closed |
| 8B662 |
Plant &1 is not completely maintained |
| 8B663 |
Enter a material number |
| 8B664 |
Enter plant |
| 8B665 |
Partner's business place and own business place must be different |
| 8B666 |
One-time account partner data has not been maintained |
| 8B667 |
This Nota Fiscal was generated by an application |
| 8B668 |
Billing document & has not yet been reversed |
| 8B670 |
Original document &1 &2 has not yet been reversed |
| 8B671 |
Document & not found |
| 8B672 |
Reference category & unknown |
| 8B673 |
Accompanying document from application was successfully checked |
| 8B674 |
Enter taxes for at least one item |
| 8B675 |
Text for tax situation &1 &2 missing in &3 |
| 8B676 |
Screen control mode invalid |