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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 421
Message text: Es werden keine Kreditoren-Daten selektiert
You have made entries in the selection criteria for the vendor part yet
have not selected that vendors are to be processed.
The system is drawing your attention to the fact that no vendor data is
being selected.
Mark the indicator for selecting vendors.
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FR421
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FR420
Es werden keine Debitoren-Daten selektiert
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FR419
Keine Sondervorauszahlungs-Gruppe zu Umsatzsteuerkreis &, Jahr & gefunden
Was verursacht dieses Problem? For filling out the form for the advance return for tax on sales/purchases, numbers of groups are to be assigned to ...
FR422
Selektion wurde beendet
Was verursacht dieses Problem? The changed and newly added bank details were analyzed and stored.Wie behebe ich diesen Fehler? Start program RFPN...
FR423
File wurde erfolgreich eingelesen
Was verursacht dieses Problem? The file with the checked bank details (prenotification) was successfully imported and the data saved expanded by th...
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