上游返回的含税金额不能为空或0明细信息:全局币与原币一致，含税金额必须

上游返回的含税金额不能为空或0<br>明细信息:全局币与原币一致，含税金额必须相等<br>明细信息:本币与原币一致，无税金额必须相等!<br>必填参数（提前天数）不能为空！<br>获取期初应付数据失败<br>删除核销事务失败！<br>已存在该条配置！<br>更新事务孙表平行表余额异常！<br>没有要取消计算损益的数据记录!<br>期初事务获取价格结算单数据异常！<br>当前回冲/补差操作的来源记账日期必须大于原暂估/确认事务的记账日期<br>明细信息:集团币与组织币一致，无税金额必须相等<br>解决方案：请将确认应付补差事务<br>计算损益日期不能为空!<br>核销关系表数据持久化失败！<br>批量删除汇兑损益事务异常!<br>联查类型输入有误，请检查！<br>获取期初暂估应付事务时，业务事项不能为空<br>明细信息:本币与原币一致，含税金额必须相等<br>被删除核销事务集合为空<br>明细信息:集团币与原币一致，含税金额必须相等<br>记账日期格式化失败请稍后重试！<br>汇兑损益计算方式还没设置，请设置后操作!<br>系统标识输入有误，请检查！<br>当前期间该币种已经计算过汇兑损益，不能重复计算!<br>逻辑删除核销事务异常, 执行批量删除异常！<br>导入数据明细行来源单据ID不唯一!<br>原因：根据来源事务id判断是否存在坏账业务操作记录校验查询异常!<br>更新付款事务余额表预占用余额异常！<br>其他业务处理中...，请稍后重试!<br>查询期间信息异常!<br>明细信息:本币与原币一致，含税金额必须相等！<br>上游返回的原币币种不能为空<br>计划信息:集团币金额之和不等于表体集团币含税金额<br>取消计算损益成功!<br>取消删除异常<br>明细信息:与一致，含税金额必须相等

The tax inclusive amount returned by upstream cannot be empty or 0<br>Details: The global currency is consistent with the original currency, and the amount including tax must be equal<br>Details: The local currency is consistent with the original currency, and the amount excluding tax must be equal!<br>The required parameter (lead time) cannot be empty!<br>Failed to obtain opening A/P data<br>Failed to delete the verification transaction!<br>The configuration already exists!<br>Abnormal balance in updating transaction sub table parallel table!<br>There are no data records to cancel calculating profit or loss!<br>Exception in obtaining price settlement document data for opening transaction!<br>The source accounting date of the current offset/variance makeup operation must be greater than the accounting date of the original estimated/confirmed transaction<br>Details: The group currency and organization currency must be consistent, and the amount excluding tax must be equal<br>Solution: Please confirm the payable offset transaction<br>Calculate profit and loss date cannot be blank!<br>Write-off relationship table data persistence failed!<br>Batch deletion of exchange gain/loss transactions is abnormal!<br>The input of the linked query type is incorrect, please check!<br>When obtaining opening estimated A/P transactions, the business item cannot be blank<br>Details: The local currency is consistent with the original currency, and the amount including tax must be equal<br>The collection of deleted write off transactions is empty<br>Details: The group currency and original currency must be consistent, and the amount including tax must be equal<br>Bookkeeping date formatting failed. Please try again later!<br>The calculation method for exchange gain/loss has not been set yet. Please set it before proceeding!<br>Error in system identification input, please check!<br>Exchange gain/loss has already been calculated for this currency during the current period, cannot be recalculated!<br>Logical deletion write off transaction exception, executing batch deletion exception!<br>The source document ID of the imported data detail line is not unique!<br>Reason: Based on the source transaction ID, determine if there is an abnormal verification query for bad debt business operation records!<br>Abnormal pre occupied balance in updating payment transaction balance table!<br>In other business processing, Please try again later!<br>Abnormal information during query!<br>Details: The local currency is consistent with the original currency, and the amount including tax must be equal!<br>The original currency returned by upstream cannot be empty<br>Plan information: The sum of group currency amounts is not equal to the table body group currency tax inclusive amount<br>Cancel calculation of profit and loss succeeded!<br>Cancel deletion exception<br>Detailed information: consistent with, tax inclusive amount must be equal

The tax included amount returned upstream cannot be blank or 0.<br> Details: the global currency is the same as the original currency, and the tax included amount must be equal.<br> Details: The functional currency is the same as the original currency, and the amount excluding tax must be the same!<br> Required parameter (days in advance) cannot be empty!<br> Failed to obtain opening A/P data<br> Failed to delete the write-off transaction!<br> This configuration already exists!<br> Exception in updating the balance of the parallel table of the transaction grandchild table!<br> There is no data record to cancel profit and loss calculation!<br> Exception in obtaining price settlement document data for opening transaction!<br> The bookkeeping date of the current backflush/variance makeup operation must be later than the bookkeeping date of the original estimated/confirmed transaction.<br> Details: the group currency is the same as the organization currency, and the amount excluding tax must be the same.<br> Solution: Please confirm the payable makeup transaction.<br> Calculation date of profit and loss cannot be blank!<br> Failed to persist the write-off relationship table data!<br> Exception occurred when deleting exchange gain/loss transactions in batch!<br> Error in entering associated query type. Please check!<br> When obtaining opening estimated A/P transactions, business items cannot be blank.<br> Details: The functional currency is the same as the original currency, and the tax included amount must be equal.<br> The collection of deleted write-off transactions is empty.<br> Details: the group currency is the same as the original currency, and the tax included amount must be equal.<br> Failed to format accounting date. Please try again later!<br> The calculation method of exchange gain/loss has not been set. Please set it before operation!<br> Error in entering system ID, please check!<br> Exchange gain/loss has been calculated for this currency in the current period, and cannot be calculated again!<br> Exception occurred when deleting write-off transactions logically, and executing batch deletion!<br> The source document ID of the imported data line is not unique!<br> Reason: Exception in checking and querying whether there is bad debt business operation record according to the source transaction id!<br> Exception in updating pre-occupied balance of payment transaction balance table!<br> Other business is being processed ... Please try again later!<br> Exception in information during query!<br> Details: The functional currency is the same as the original currency, and the tax included amount must be equal!<br> The original currency returned by upstream cannot be empty.<br> Plan Information: The sum of the amount in group currency is not equal to the amount including tax in group currency in table body.<br> Cancel calculation of profit and loss successfully!<br> Cancel deleting exception<br> Details: consistent with, and the tax-included amount must be equal.