-------------------------------------------------------------------------------------------------------------Language AppAr MsgNo Message text -------------------------------------------------------------------------------------------------------------EN 8B 000 **** 1-99 System Messages ***************** ***************************** EN 8B 001 Do not

enter a CNPJ number in conjunction w ith a natural person EN 8B 002 Enter a CPF only in conjunction with a natu ral person EN 8B 003 Enter a valid company code EN 8B table &2 EN 8B ng table &3 EN 8B izing table &4 EN 8B EN EN EN EN EN EN 8B 8B 8B 8B 8B 8B 004 005 006 007 008 009 010 011 012 020 032 034 035 036 037 050 051 052 053 054 055 056 057 Standard entry &1 not found in Customizing Standard entry &1-&2 not found in Customizi Standard entry &1-&2-&3 not found in Custom Internal error in form & Action was canceled Condition records were not copied Condition records were not deleted You have entered an invalid CNPJ number CPF is not a valid code Required field &1 not filled You cannot have more than one partner with Enter a valid CFOP code Cannot find a valid CFOP version Enter a valid CFOP code Version &2 of CFOP code &1 is not valid **** 51-99 General utility functions Material number & not found in material mas Valuation record &1, &2, &3 not found in ma Business place not found for plant & Business place not found for company code & Plant & not found in corporate structure Valuation area & not found in corporate str Company code & not found in corporate struc

EN 8B the NF partner function &1 EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B ter EN 8B terial master EN 8B EN EN EN ucture EN ture 8B 8B 8B 8B

EN 8B structure EN 8B nd EN 8B ode & not found EN 8B 3 EN 8B EN 8B

058 059 060 061 062 063 064 065 066 067 068 069 070 071 073 074 075 079 080 081 082 083 084 085 086 087

Business place &1 &2 not found in corporate Address &1 for business place &2 &3 not fou CNPJ company registration no. for company c Form &1 not defined for business place &2 & Nota fiscal type defined is unknown GR based IV not allowed for future delivery No business places were found for selected Business place &1 was not found Address of business place &1 was not found The company &1 was not found No company codes were found for selection p The business place table contains invalid c Company code &1 has no CNPJ company registr No business places were found for selected Cannot determine which account is assigned No plants defined for business place &1 NF type &1 of new NF differs from NF type & *** 080-199 Nota Fiscal System messages ** Enter a CFOP that matches the direction of The Nota Fiscal & cannot be reprinted More than one Nota Fiscal found with NF num More than one nota fiscal found with NF num Do not use Service/No ICMS-IPI with ICMS/IP Account & is not a one-time account Enter at least the name of the one-time par Enter a positive value The balance is not zero. Total: &1, Val+Dis Enter both components of the partner ID Enter a business place ID in the form "comp You are not authorized for this transaction

EN 8B parameters EN 8B EN EN 8B 8B

EN 8B arameters EN 8B ompany code entry &1 EN 8B ation number EN 8B parameters EN 8B to the business place EN 8B EN 8B 2 of source NF &3 EN 8B ****************************** EN 8B the document in line & EN 8B EN 8B ber &1 for partner &2 EN 8B ber &1 in business place &2 EN 8B I tax laws or CFOP EN 8B EN tner EN 8B 8B

EN 8B 088 c+Freight+Ins+Exp: &2, Bal: &3 EN 8B 089 EN 8B any code-business place" EN 8B in company code & 090 091

EN EN EN EN EN

8B 8B 8B 8B 8B

092 093 094 095 096 097 098 099 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118

This Nota Fiscal was created manually There is no reference number Enter the partner ID Enter the reference nota fiscal number Nota Fiscal & cannot be used as a reference Incl. ICMS/ISS indicator entered differs fr Nota Fiscal reference &1 is currently locke Unit of measure is different from the mater Enter the tax type Range &1 for object &2 not found Range &1 for object &2 not internal Object number & not found Nota Fiscal object & not found It is not possible to insert the document & Nota Fiscal & not found It is not possible to update the document & It is not possible to delete the document & Partner type & not found Enter a document number Enter the reference nota fiscal with one da Reference could not be split into NF number Partner & not found Problem with number range &1 and object &2 It is not possible to determine the CFOP au Print number for company code &1, business Number range 01 not defined for group & Enter the nota fiscal cancel type Maintain indicators of the NF cancel type a Enter a nota fiscal with document type Canc For document type Cancel(5) the NF cancel t

EN 8B om referenced NF EN 8B d by user &2 EN 8B ial master EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B into the database EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B sh (-) only EN 8B , series and subseries EN 8B EN 8B

EN 8B tomatically EN 8B place &2, form &3 not found EN 8B EN EN ccording EN el EN ype must 8B

8B 119 to the resp. NF type 8B 120 8B be blank 121

EN EN pe & EN

8B 8B 8B

122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151

It is not possible to cancel Nota Fiscal & NF Cancel type not found for Nota Fiscal ty Insert or update problem with Nota Fiscal & Nota Fiscal not found for reference type &1 Form not found for NF type & Partner function & not found Screen control not found CFOP text not found Last selected item reached Last selected partner reached Reference type not found Status control not found for screen &1, mod Reference type text not found Select items first The number range 01 for group & is not inte NF type & not found NF item not found for reftype &1 and refkey Select partners first Last selected item taxes reached No messages selected No messages found Enter a company code and a business place No long text found Enter a nota fiscal type, a document type, Enter a partner type, a partner function, a Enter currency in the document Enter CFOP for line & Enter CFOPs with corresponding first digits Tax situation missing in line & NCM code missing in line &

EN 8B and reference key &2 EN 8B EN EN EN EN EN EN 8B 8B 8B 8B 8B 8B

EN 8B e &2, manual: &3 EN 8B EN EN rnal EN 8B 8B 8B

EN 8B &2 and refitem &3 EN 8B EN EN EN EN EN 8B 8B 8B 8B 8B

EN 8B and a direction of movement EN 8B nd a partner identification EN 8B EN EN EN EN 8B 8B 8B 8B

EN ne & EN EN EN EN EN

8B 8B 8B 8B 8B 8B

152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181

NF values are not balanced with taxes in li NF values wrong in line & Total tax is not balanced with lines taxes NF net values are not balanced with lines Create at least one item Too many items in the Nota Fiscal The Nota Fiscal does not fit in the Nota Fi Duplicated tax type Select taxes first Nota Fiscal & created Enter the tax information in full Enter the partner information in full Nota Fiscal & updated Nota Fiscal & cannot be changed manually Duplicated partner Select message first Choose one message only Enter a message text Not possible to delete the message At present, the function cannot be carried Enter the material number or the material g Enter a short text The main partner cannot be deleted NF net value will be changed Enter a quantity and net price NF total value is wrong Screen & cannot be processed Screen control not found for NF type &1, ma Lock mode & does not exist Check material (usage, produced) and tax co

EN 8B scal form EN 8B EN EN EN EN EN EN EN EN EN EN EN 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B

EN 8B out EN 8B roup and description EN 8B EN EN EN EN EN 8B 8B 8B 8B 8B

EN 8B nual: &2, mode: &3 EN 8B EN 8B ntrol information

EN EN EN EN EN EN EN EN

8B 8B 8B 8B 8B 8B 8B 8B

182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211

Valuation &1 &2 not found for this material Material information will be determined Enter material number and plant information Enter a unit of measure Enter a valuation type Payment terms are not valid The Nota Fiscal & should not be reprinted Nota Fiscal & reprinted Nota Fiscal & cannot be cancelled via this Nota Fiscal &1 cancelled, document &2 creat Enter a document date and a posting date Enter the original nota fiscal Enter the original document and item in lin Enter the financial document Nota Fiscal Cancel type not valid Gross weight is smaller than net weight - c Enter the origin of the material in item & Reference type & not valid ***** Messages for invoice receipt ***** 20 The chosen nota fiscal type & is not allowe The chosen nota fiscal type & is for cancel Nota fiscal object not in work area Screen control for nota fiscal dialog not f Invoicing not possible for NF & Purchase order &1 &2 does not exist Material &1 does not exist Posting error Nota Fiscal - Invoice & Data inconsistency between invoice and Nota Nota fiscal type & is reserved for returns Document & has no reference to a Nota Fisca

EN 8B transaction EN 8B ed EN 8B EN EN e & EN EN 8B 8B 8B 8B

EN 8B heck your entries EN 8B EN 8B

EN 8B 0 - 250 **** EN 8B d for incoming notas fiscais EN 8B EN EN ound EN EN EN EN 8B 8B 8B 8B 8B 8B

EN 8B Fiscal & EN 8B EN l 8B

EN EN nt &2 EN EN found EN

8B 8B 8B 8B 8B

212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241

NF type & does not exist in table J_1BAA Business place not found for company &1 pla Plant & not found Valuation area for company &1 plant &2 not Company & not found NF posting for accounts, assets or skonti n No mainpartner found for PO & Reference document &1 not found &2 Goods receipt & does not exist Delivery note & does not exist Posting two NFs for one goods receipt not p Duplicate NF number &1 &2 &3 for vendor &4 Nota Fiscal already posted Subsequent documents exist, cancel them fir Different tax rates by summing taxes Internal problems with tax lines & Maintain country table for Brazil (BR) For material &1 no valuation area &2 &3 exi Print abort for Nota Fiscal & Tax law ICMS & not maintained Tax law IPI & not maintained Form &1 not maintained for company code &2 Material text not maintained for material & Format of external NF number/series is wron External NF number/series is wrong & Too many dashes in external NF number/serie Taxcode &1 not maintained for schema &2 Nota fiscal &1 for document &2 locked by an It is not possible to lock Nota Fiscal &1 f Invoice &1 for company code &2 does not exi

EN 8B ot possible EN 8B EN EN EN EN ossible EN EN EN st EN EN EN EN sts EN EN EN 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B

EN 8B business place &3 EN 8B 1 in language &2 EN 8B g & EN 8B EN s & EN 8B 8B

EN 8B other user EN 8B or document &2 EN 8B st

EN alog are EN al &2 EN material EN

8B lost 8B 8B &2 8B

242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271

Attention, manual changes in Nota Fiscal di Taxcode &1 not valid for consumption materi Taxcode &1 not valid for industrialization Material &1 does not exist in plant &2 Nota Fiscal already created for the goods r It is not possible to create a reference No Currency conversion factor &1 &2 for date & Insert external nota fiscal number as refer **** Messages for inventory management **** Only one company code can initiate a moveme Only plants belonging to the same business Only one Nota Fiscal type can be used in a Nota Fiscal type not defined for movement t Only one direction of movement can be used Only one partner in a material document Only one currency in a material document Reversal not allowed for Nota Fiscal & Enter a reference nota fiscal number Reference Nota Fiscal & not found Item value required Material document is not linked to a Nota F NF number required Nota Fiscal number &1 is not unique for par not used Partner not determined Assign a customer number to plant & Posting key & not found Tax account not found for chart of accounts Plant is initial - enter a receiving/issuin Plant is initial - enter a receiving plant

EN 8B eceipt (see long text) EN 8B ta Fiscal EN 8B 3 not found EN 8B ence in the header EN 8B * 250 - 299 **** EN 8B nt EN 8B place can initiate a movement EN 8B material document EN 8B ype & EN 8B in a material document EN 8B EN EN EN EN EN EN iscal EN EN tner &2 EN EN EN EN 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B

EN 8B &1, p. key &2, tax code &3 EN 8B g plant EN 8B in stock transfer

EN EN

8B 8B

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289

Assign a vendor number to plant & Taxcode &2 unknown in procedure &1 Jur. code &1 for customer &2 does not match Jur. code &1 for vendor &2 does not match j Use a tax code defined for input tax Use a tax code defined for output tax Do not mix item type &1 with item type &2 Condition or tax type & unknown Observation required Nota Fiscal will be regenerated: new item o Internal program error: purchase order & no Goods supplier entered in purchase order Third-party item: enter a goods supplier in Plant entered as partner - create a transfe NF number has incorrect format Reference NF number has incorrect format Enter an alternative base Enter a tax code Reversing the material document does not re Nota fiscal number &1 already exists in thi More than 99 text references: Split nota fi Transfer and return items are mixed - proce The accompanying Nota Fiscal is not reverse Nota fiscal reference is unclear No nota fiscal created **** 300-349 Message for tax processing *** IPI tax rate for NCM code &1 and date &2 no ICMS tax rate from &1 to &2 for date &3 not NCM code for material &1 not maintained Default tax rate for tax type &1 not define

EN 8B Jur. code in plant EN 8B ur. code in plant EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B r changed values EN 8B t found EN 8B create a third-party item EN 8B the purchase order EN 8B r item EN 8B EN EN EN 8B 8B 8B

EN 8B 290 verse the attached nota fiscal EN 8B 291 s year for partner &2 EN 8B 292 scal EN 8B 293 ss is not allowed EN 8B 295 d with this function EN 8B 296 EN 8B 297 300 301 302 303 304

EN 8B ****************************** EN 8B t maintained EN 8B maintained EN 8B EN d 8B

EN 8B maintained EN 8B lization and consumption EN 8B te &2 is negative EN 8B 2 is negative EN 8B ed EN 8B ion not defined EN 8B t maintained EN 8B ed EN 8B procedure EN 8B SD) is missing EN 8B t (MM) is missing EN 8B not maintained EN 8B 2 EN 8B 2 for material &3 EN 8B EN EN EN EN EN EN EN EN EN EN EN EN unting EN 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B

305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334

ICMS tax rate from &1 to &2 for date &3 not Taxcode has active conditions for industria Sub.Trib. for surcharge rate &1 and ICMS ra Sub.Trib. for unit price &1 and ICMS rate & NCM code for material group &1 not maintain Material or material group for tax calculat ISS tax rate for material &1 and date &2 no Usage indicator in tax code &1 not maintain Invalid condition formula &1 defined in tax Jurisdictioncode for vendor (MM) or plant ( Jurisdiction code for customer (SD) or plan Tax region for customers/vendors from &1 is Unit of measure &1 cannot be converted to & Unit of measure &1 cannot be converted to & Define unit of measure for conversion Define quantity factor for conversion Enter a valid grouping key Enter a valid material number Enter a valid material class Enter a valid vendor Enter a valid customer Enter a valid industry Enter a valid country Enter a valid tax code Enter a valid NCM code Enter a valid city code Cannot generate open item in Financial Acco Internal condition code &1 not defined No condition type is assigned to internal c There is no entry for table &1 in the mappi

EN 8B ode &1 EN 8B ng table J_1BVIEWMAP

EN

8B

335 336 338 339 340 341 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 370 371

No condition table assigned to table &1 Could not find any active version of table There is no mapping entry for table &1, tax No condition table assigned to table &1, ta You cannot use the application &2 for tax g &1 of &2 records processed Tax group &1 is not valid Select one entry only Error updating condition table &1 Class for table &1 is not available Program J_1B_MIGRATE_TAX_RATES does not use Overlapping in value ranges &1 &2 Valid-to date &1 comes before valid-from da *** 350-399 additional Messages for Invoice No goods receipt posted for selected purcha Invoice generated without Nota Fiscal! NF t Mix of record types for this business case External Nota Fiscal number missing & Cancel of NF is not allowed because financi For this invoice observations are mandatory Enter the reference nota fiscal in header t More than one business place for the nota f The subsequent indicator must be unique for It is not allowed create reference NF's for NF cancel type not maintained for NF type & Component &1 for subcontracting does not ex Nota fiscal type & cannot be used for credi Nota fiscal type & is not allowed for the c Delivery document &1 does not exist Enter a storage location

EN 8B &1 EN 8B group &2 EN 8B x group &2 EN 8B roup &1 EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B table &1 EN 8B EN 8B te &2 EN 8B verification **************** EN 8B se order item EN 8B ype missing in header EN 8B is not allowed EN 8B EN 8B al period is closed EN 8B (see long text) EN 8B ext (GOTO HEADER) EN 8B iscal EN 8B a Nota Fiscal EN 8B not NF relevant IV &1 &2 EN 8B EN 8B ist in material document &2 EN 8B t memos EN 8B hosen transaction type EN 8B EN 8B

EN

8B

372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 398 400 401 450 451 452 453 454 455 456 457 458 459 460

Nota fiscal &1 not found More than one nota fiscal for goods issue & Unable to find nota fiscal for goods issue No transfer type in item &1, order &2 Enter a tax code in the delivery note item No delivery exists for order &1 Enter a delivery note number for transactio More than one delivery found Unable to find goods issue for delivery &1 More than one goods issue found for deliver Unable to cancel delivery; goods receipt &1 Inconsistency between goods issue and deliv Unable to find goods issue Unable to find transaction type &1 Nota fiscal &1 does not have a number Enter a valid tax code Cannot read vendor master &1 *** 400-449 Message for logical NF databas Business place &1 is not defined for compan **** 450-499 Messages for legal reporting * Maintain the output control fields The file & could not be opened Data for company code &1 and business place File already exists, but contains different Arquivo Magnetico file of different bus.pla &1, &2 : Taxgroup in NF &3 not maintained f &1, &2 : For model &3 and taxgroup &4 no re No further processing is possible The specified booksize is smaller than the An error occured while reading table j_1baj

EN 8B 1, delivery document &2 EN 8B &1 and delivery document &2 EN 8B EN EN 8B 8B

EN 8B n type &1 EN 8B EN 8B

EN 8B y &1 EN 8B still exists EN 8B ery EN 8B EN EN EN EN 8B 8B 8B 8B

EN 8B e J5F ************************ EN 8B y code &2 EN 8B *********************** EN 8B EN 8B

EN 8B &2 not maintained EN 8B data EN 8B ce/company will be overwritten EN 8B or taxtype &4 EN 8B cord type is defined EN 8B EN 8B first page number EN 8B

EN EN

8B 8B

461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 490 491 492

An error occured while reading table t005u An error occured while reading table & D/C indicator for table & not maintained or &1, &2 : Taxsituation in NF &3 not maintain No values were selected An error occured while reading table J_1BAI Enter a first page number greater than 1 An error occured while reading table T001L An error occured while reading table T148T Material & possesses different NCM codes in NCM code &1 not maintained in language &2 f NCM code not maintained for material &1 in An error occured while reading table T604N Selected period &1 in fiscal year &2 is not Selection is only possible for the previous No control record exists for selected compa The selected period &1 &2 is in the future Enter a period within a single fiscal year File with this name already exists and will Cannot download to presentation server in t Some entries in table &1 have been duplicat External HR file & contains invalid values Select the object that you want to generate No data available for period &1 &2 Price differences for work in process are n Document types not properly assigned to IN6 Enter a valid report period Enter a valid report period Assignment of document classes to &-relevan Assignment of nota fiscal models to NF type

EN 8B not correct EN 8B ed or not correct EN 8B EN T EN EN EN 8B 8B 8B 8B

EN 8B different plants EN 8B or Brazil EN 8B plant &2 EN 8B EN 8B closed EN 8B period EN 8B ny code &1 EN 8B EN 8B

EN 8B be overwritten EN 8B he background EN 8B ed EN 8B EN EN 8B 8B

EN 8B ot taken into account EN 8B 8 document classes EN 8B EN 8B

EN 8B 493 t transaction types incomplete EN 8B 494 s is not complete

EN 8B plete month EN 8B EN 8B ries will not be displayed EN 8B EN 8B 500 - 599 **** EN 8B &2 EN 8B EN EN EN EN EN EN EN EN EN &2 EN EN EN 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B 8B

495 496 497 498 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525

The report will cover the corresponding com You cannot reverse nota fiscal &1 Balance, starting, final, and total invento Incorrect reported stocks for material &1 *** Messages Sales and Distribution ****** Item category &1 not found for billing type CFOP text not found for CFOP & ICMS tax law & does not exist IPI tax law & does not exist Order document type & not relevant for NF No entries in partner table No entries in tax type table Material master & not found NF not found for billing document & Database problem NF object &1 not found for billing document NF Number range not found NF Number range not internal Print form & not found NF number and size table not found for comp Main partner not defined for billing type & Order document type & does not exist Item category &1 not found for sales docume Customer & not found CFOP not found for & No tax values maintained in pricing No material valuation for material &1, val. Taxlaw ICMS does not exist for order type & Taxlaw IPI does not exist for order type &1 Billing document type & does not exist

EN 8B any &1, bus. pl. &2, form &3 EN 8B EN 8B

EN 8B nt type &2 EN 8B EN EN 8B 8B

EN 8B area &2, val. type &3 EN 8B 1, item cat. &2, country &3 EN 8B , item cat. &2, country &3 EN 8B

EN EN

8B 8B

526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555

Batch has price differences on line & SD Taxcode '&' does not exist NF of original document not yet printed. In Conversion of unit of weight not possible CFOP not filled in document & ICMS taxlaw not filled in document & IPI taxlaw not filled in document & Condition & not included in tax calculation No automatic Nota Fiscal creation for forei SD taxcode not filled Company & not found CFOP and taxlaw determination not possible: Company cannot be determined: Localization &1 of plant &2 and valuation type &3 is a c Texts for item &1 exceed space available in Incorrect fixed vendor &1 in purchase requi Rate not found for currency conversion from Overflow in currency conversion from &1 to Missing entry in table T052S No payment baseline date Missing entry in table T052 Notas fiscais can not be subtracted here du Document not included in standard document You cannot cancel more than one document he Uncancelled reference to nota fiscal & alre You cannot cancel this billing doc. without Nota fiscal document type has to be "comple Unit of measure &2 for item &1 differs from Item & of reference document missing but NF Item & is missing in reference document but

EN 8B ternal number & EN 8B EN EN EN 8B 8B 8B

EN 8B formula EN 8B gn currency bills EN 8B EN 8B

EN 8B no plant data EN 8B data not filled EN 8B onsumption material EN 8B Nota Fiscal form &2 EN 8B sition &2 for order &3 EN 8B &1 to &2 EN 8B &2 EN 8B EN EN 8B 8B

EN 8B e to length differences EN 8B flow EN 8B re EN 8B ady exists EN 8B cancelling nota fiscal EN 8B mentar" or "correction" EN 8B unit &3 in reference document EN 8B type is not "correction" EN 8B NF type is not "complementar"

EN

8B

556

Negative total value in nota fiscal Reference document is already "complementar Not possible to cancel billing doc. before Nota fiscal & has subsequent documents Table J_1BSDICA is missing Item &2 of Billing doc. &1 has no dependent Nonzero tax &2 for statistical item &1 will Reference billing document &1 not found A reference to a Nota Fiscal has already be Could not create reference to invoice &1 Table &1 is locked ISS tax law & does not exist Reference billing document is already cance CFOP not found for &1 in the sales order &2 *** Banking (600-605), seems to be not used Bank data not maintained for vendor & House bank data correctly maintained? House bank account number correctly maintai Bank data correctly maintained for vendor & Bank account data correctly maintained for 650 - 699: Nota Fiscal System messages -con Fill all the entry fields on the screen &1 is not defined as a reference type; ente Check your entries - no document with the s The entries do not match a valid invoice it Reference not possible: Nota Fiscal &1, lin The type of item &1 does not match the type Posting period &1 &2 is already closed Enter the internal document number of the o Enter the nota fiscal number, series, and d

EN 8B 557 " or "correction" EN 8B 558 NF is printed (internal no. &) EN 8B 559 EN 8B 560 561 562 563 564 565 566 567 568 569

EN 8B Nota Fiscal item EN 8B not appear in Nota Fiscal EN 8B EN en made EN EN EN EN led EN 8B 8B 8B 8B 8B 8B

EN 8B 600 any more ******************** EN 8B 601 EN 8B 602 603 604 605 650 651 652 653 654 655 656 657 658 659

EN 8B ned? EN 8B ? EN 8B vendor & ? EN 8B tinued- ********************* EN 8B EN 8B r a valid type EN 8B pecified data exists EN 8B em; check your entry EN 8B e &2 references chosen doc EN 8B s of the preceeding items EN 8B EN 8B riginal document EN 8B ate of the original document

EN &

8B

660

Enter the usage of the material &2 in item Check the posting date of nota fiscal - sel Plant &1 is not completely maintained Enter a material number Enter plant Partner's business place and own business p One-time account partner data has not been This Nota Fiscal was generated by an applic Billing document & has not yet been reverse Original document &1 &2 has not yet been re Document & not found Reference category & unknown Accompanying document from application was Enter taxes for at least one item Text for tax situation &1 &2 missing in &3 Screen control mode invalid You cannot use partner &1 as a reference; p Cannot print nota fiscal &1 as it has been The first digit in the CFOP in item & is in Nota fiscal model &1 does note exist for no Currency conversion from & to BRL is not po Document type &1 is not assigned to nota fi &1 &2 does not exist Manual flag must be set for this nota fisca Valuation area &1 is not assigned to plant Nota fiscal contains errors First digit in the CFOP is incorrect ISS tax law has been entered Enter an ISS tax law COFINS law &1 not defined

EN 8B 661 ected period is already closed EN 8B 662 EN EN 8B 8B 663 664 665 666 667 668 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 694

EN 8B lace must be different EN 8B maintained EN 8B ation EN 8B d EN 8B versed EN 8B EN 8B

EN 8B successfully checked EN 8B EN EN 8B 8B

EN 8B artner functions identical EN 8B reversed EN 8B correct EN 8B ta fiscal type &2 EN 8B ssible EN 8B scal type &2 EN 8B EN l EN &2 EN EN EN EN EN 8B 8B 8B 8B 8B 8B 8B

EN

8B

695 700 701 750 751 752 753 754 755 770 780 785 787 788 789 790 791 792 793 794

PIS law &1 not defined *** Messages for XPRA reports (700-749) *** Report &1: Fill-Up of ICMS rate for freight *** Messages for view maintenance (750-779) Maintain either 'percentage' or 'tax per un Maintain 'factor' for 'IPI value per unit o Maintain 'unit of measure' for 'IPI value p Base unit of measure/material &1 cannot be Cannot delete data record Format of external NF number/subseries is w *** Messages for Banking (780-850) ******* Interest account can not be determined for Your house bank requires a company ID. This Sequential record number & wrong in receivi Sequential record number & labeled as recor Record number & being labeled as trailer no Document &1 &2 &3 has not been processed by Company ID at bank not customized Received file is not labeled as a return fi Company ID & from bank is wrong Imported bank file format does not correspo With payment form &, items must be paid ind Amount in bar code is incorrect; amount in The bar code number contains invalid charac Bar code number group(s) &1 &2 &3 incorrect There may be more than one open item with t Bank ID &1 or account ID &2 or company ID & Bank &1 not maintained for company ID &2 No bank account for company ID & maintained Net present value calculation for selected

EN 8B ****************************** EN 8B completed EN 8B ***************************** EN 8B it of measure' EN 8B f measure' EN 8B er unit of measure' EN 8B converted to UM &2 EN 8B EN 8B rong & EN 8B ***************************** EN 8B chart of accounts & EN 8B is not maintained. EN 8B ng file EN 8B d header EN 8B t at file end EN 8B the payment program EN 8B EN le EN 8B 8B

EN 8B 795 nd to selected format EN 8B 796 ividually EN 8B 797 line item can be used instead EN 8B 798 ters EN 8B 799 EN 8B he same Nota Fiscal number & EN 8B 3 not unique EN 8B EN 8B 802 806 807 808 840

EN 8B currency type not allowed

EN

8B

850

*** Messages for Nota Fiscal archiving *** The archiving object & for Notas Fiscais wa Error when trying to read the customizing d Error when trying to open the archive file: Test run completed. No data deleted in data You do not have the authorization to reload Error opening archive file Error occured during selection of data Error: Could not assign & to any of the Not & Notas Fiscais have been reloaded to the d & entries with identical primary keys found Test run completed successfully: & Notas Fi Problem when trying to insert data into dat Error updating index & archived documents were deleted in databa Difference found between archive and databa Deletion program finished without error Error occured while closing archive Archiving object not found Error creating next object Error writing archive record Error saving header and dependent lines to Error when writing archive statistics No documents found in the selected range Part of data not found in database during d Archive administration called for terminati Error reading index table of archive Error reading single document from archive Error recovering an object from the archive Error closing archive

EN 8B 851 s not found EN 8B 852 ata for the archiving object & EN 8B 853 the file is already open EN 8B 854 base EN 8B 855 data EN 8B 856 EN EN a Fiscal EN atabase EN 8B 8B tables 8B 8B 857 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 880 881 882 883

EN 8B scais found but not reloaded EN 8B abase EN 8B EN 8B se EN 8B se: deletion aborted EN 8B EN EN EN EN EN archive EN EN 8B 8B 8B 8B 8B 8B 8B

EN 8B eletion EN 8B on of achive run EN 8B EN EN EN 8B 8B 8B

EN 8B s not exist EN 8B culation EN 8B

884 890 891

Archiving object structure component &1 doe Change of NCM code has no impact on tax cal Change of CFOP code does not affect tax

EN 8B 892 Nota fiscal data does not match material ma ster data EN 8B 893 Tax status and tax law texts will be adjust ed --------------------------------------------------------------------------------------------------------------