| 8B677 |
You cannot use partner &1 as a reference; partner functions identical |
| 8B678 |
Cannot print nota fiscal &1 as it has been reversed |
| 8B679 |
The first digit in the CFOP in item & is incorrect |
| 8B680 |
Nota fiscal model &1 does note exist for nota fiscal type &2 |
| 8B681 |
Currency conversion from & to BRL is not possible |
| 8B682 |
Document type &1 is not assigned to nota fiscal type &2 |
| 8B683 |
&1 &2 does not exist |
| 8B684 |
Manual flag must be set for this nota fiscal |
| 8B685 |
Valuation area &1 is not assigned to plant &2 |
| 8B686 |
Nota fiscal contains errors |
| 8B687 |
First digit in the CFOP is incorrect |
| 8B688 |
ISS tax law entered |
| 8B689 |
Enter an ISS tax law |
| 8B690 |
Enter a value for the dynamic key field |
| 8B691 |
Before you continue, delete all entries for this key field |
| 8B694 |
Cofins law &1 not defined |
| 8B695 |
PIS law &1 not defined |
| 8B700 |
*** Messages for XPRA reports (700-749) ********************************* |
| 8B701 |
Report &1: Fill-Up of ICMS rate for freight completed |
| 8B750 |
*** Messages for view maintenance (750-779) ***************************** |
| 8B751 |
Maintain either 'percentage' or 'tax per unit of measure' |
| 8B752 |
Maintain 'factor' for 'IPI value per unit of measure' |
| 8B753 |
Maintain 'unit of measure' for 'IPI value per unit of measure' |
| 8B754 |
Base unit of measure/material &1 cannot be converted to UM &2 |
| 8B755 |
Cannot delete data record |
| 8B770 |
Format of external nota fiscal number/subseries is wrong & |
| 8B780 |
*** Messages for Banking (780-850) ************************************ |
| 8B785 |
Interest account can not be determined for chart of accounts & |
| 8B787 |
Your house bank requires a company ID. This is not maintained. |
| 8B788 |
Sequential record number & wrong in receiving file |
| 8B789 |
Sequential record number & labeled as record header |
| 8B790 |
Record number & being labeled as trailer not at file end |
| 8B791 |
Document &1 &2 &3 has not been processed by the payment program |
| 8B792 |
Company ID at bank not customized |
| 8B793 |
Received file is not labeled as a return file |
| 8B794 |
Company ID & from bank is wrong |
| 8B795 |
Imported bank file format does not correspond to selected format |
| 8B796 |
With payment form &, items must be paid individually |
| 8B797 |
Amount in bar code is incorrect; amount in line item can be used instead |
| 8B798 |
The bar code number contains invalid characters |
| 8B799 |
Bar code number group(s) &1 &2 &3 incorrect |
| 8B802 |
There may be more than one open item with the same Nota Fiscal number & |
| 8B806 |
Bank ID &1 or account ID &2 or company ID &3 not unique |
| 8B807 |
Bank &1 not maintained for company ID &2 |
| 8B808 |
No bank account for company ID & maintained |
| 8B840 |
Net present value calculation for selected currency type not allowed |
| 8B850 |
*** Messages for Nota Fiscal archiving *** |
| 8B851 |
The archiving object & for Notas Fiscais was not found |
| 8B852 |
Error when trying to read the customizing data for the archiving object & |
| 8B853 |
Error when trying to open the archive file: the file is already open |
| 8B854 |
Test run completed. No data deleted in database |
| 8B855 |
You do not have the authorization to reload data |
| 8B856 |
Error opening archive file |
| 8B857 |
Error occured during selection of data |
| 8B859 |
Error: Could not assign & to any of the Nota Fiscal tables |
| 8B860 |
& Notas Fiscais have been reloaded to the database |
| 8B861 |
& entries with identical primary keys found |
| 8B862 |
Test run completed successfully: & Notas Fiscais found but not reloaded |
| 8B863 |
Problem when trying to insert data into database |
| 8B864 |
Error updating index |
| 8B865 |
& archived documents were deleted in database |
| 8B866 |
Difference found between archive and database: deletion aborted |
| 8B867 |
Deletion program finished without error |
| 8B868 |
Error occured while closing archive |
| 8B869 |
Archiving object not found |
| 8B870 |
Error creating next object |
| 8B871 |
Error writing archive record |
| 8B872 |
Error saving header and dependent lines to archive |
| 8B873 |
Error when writing archive statistics |
| 8B874 |
No documents found in the selected range |
| 8B875 |
Part of data not found in database during deletion |
| 8B876 |
Archive administration called for termination of achive run |
| 8B880 |
Error reading index table of archive |
| 8B881 |
Error reading single document from archive |
| 8B882 |
Error recovering an object from the archive |
| 8B883 |
Error closing archive |
| 8B884 |
Archiving object structure component &1 does not exist |
| 8B890 |
Change of NCM code has no impact on tax calculation |
| 8B891 |
Change of CFOP code does not affect tax |
| 8B892 |
Nota fiscal data does not match material master data |
| 8B893 |
Tax status and tax law texts will be adjusted |
| 8H002 |
WT seq.number:Required number group for company & & form type & |
| 8H003 |
WT numbering:Required reference key 3 for w/tax certificate number |
| 8H004 |
No Withholding tax form type |
| 8H011 |
Num.grp for input tax code & not found for & (CC/BP/Yr/Mo) |
| 8H012 |
Num.grp for output tax doc.type & not found for & (CC/BP/Yr/Mo) |
| 8H013 |
Error with rc=& in tax numbering for no.group &,no.range(Month)& |
| 8H020 |
You can change the tax invoice informtion for only one 0% tax document |
| 8H021 |
No tax numbering assigned. Transfer not allowed |
| 8H022 |
Update error |
| 8H023 |
Invalid WT data for Thailand on check "& & & &" |
| 8H024 |
Missing base item for one-cycle grossing up |
| 8H025 |
No w/tax cert-no.(XREF3) or w/tax amount is zero |
| 8H026 |
No credit w/tax item to generate sequential number |
| 8H027 |
Invalid posting key or spec.GL indicator or document was reversed |
| 8H028 |
Do not clear any documents belonging to different business areas |
| 8H030 |
Actual Tax difference & exceed the tolerance limit "& &" |
| 8I000 |
& & & & |
| 8I001 |
Maintain the chapter ID for material & & |
| 8I002 |
No add. Vendor / Customer data maint. for & -Please maintain & |