SAP ABAP Message Class 4F (Message class for India localization)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1IN (Package) India

Attributes

Message class	4F
Short Description	Message class for India localization
Changed On	20110908
Last Changed At	171155

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	098	Commercial invoice year is blank	The short text describes the object sufficiently	☐
2	099	Commercial Inv. No is blank	The short text describes the object sufficiently	☐
3	100	Enter a valid shipfrom vendor with excise details	Space: object requires documentation	☐
4	101	Enter a valid purchase order	Space: object requires documentation	☐
5	102	Company code &1 not valid for excise transactions	Space: object requires documentation	☐
6	103	No excise group has been maintained for the plants in the purchase order	Space: object requires documentation	☐
7	104	Unable to determine unique excise group for the multiple purchase order	Space: object requires documentation	☐
8	105	&1 excise group is not relevant for the plants in purchase order	Space: object requires documentation	☐
9	106	Enter a valid internal excise invoice number	Space: object requires documentation	☐
10	107	Excise invoice & & has already been posted for vendor &	Space: object requires documentation	☐
11	108	Combination of capital goods and raw materials not allowed	Space: object requires documentation	☐
12	109	Excise invoice quantity cannot be less than the quantity received	Space: object requires documentation	☐
13	110	Credit cannot be availed for more than original defaulted &	Space: object requires documentation	☐
14	111	No Part I exists for excise invoice & &	Space: object requires documentation	☐
15	112	No Part I exists for availing credit in excise invoice & &	Space: object requires documentation	☐
16	113	All Part I entries have been canceled for excise invoice & &	Space: object requires documentation	☐
17	114	Enter a valid quantity	Space: object requires documentation	☐
18	115	Maintain Vendor for the Customer & attached to Supplying Plant &	Space: object requires documentation	☐
19	116	Maintain Customer against Supplying Plant & in MM Customising	Space: object requires documentation	☐
20	117	Quantities, rates and duties restored to originals for item & .	Space: object requires documentation	☐
21	118	Credit Allowed cannot be greater than defaulted &.	Space: object requires documentation	☐
22	119	Duties have been calculated based on initial defaulted values for &.	Space: object requires documentation	☐
23	120	Quantity available for credit is changed	Space: object requires documentation	☐
24	121	Please check excise base for the item is zero !	Space: object requires documentation	☐
25	122	BED, AED and SED for the excise item is zero	Space: object requires documentation	☐
26	123	Current item plant has different company code from previous item plant	Space: object requires documentation	☐
27	124	Commercial Invoice has not been captured for the import PO & !	Space: object requires documentation	☐
28	125	Comm. Invoice & is not valid for import PO &	Space: object requires documentation	☐
29	126	& import PO already used in the current transaction !	Space: object requires documentation	☐
30	127	& is not an import PO !	Space: object requires documentation	☐
31	128	Excise Invoice & & of Vendor & is not open for Reference	Space: object requires documentation	☐
32	129	Excise Invoice & & of Vendor & does not exist for Reference	Space: object requires documentation	☐
33	130	Excise Invoice &/& already cancelled by & on &	Space: object requires documentation	☐
34	131	Cannot create part1 for year & as current excise year is & !	Space: object requires documentation	☐
35	132	Part1 Already done for Excise Invoice & & of Vendor & !	Space: object requires documentation	☐
36	133	Invalid register Type for Part1	Space: object requires documentation	☐
37	134	No part1 will be done. Please check the register type.	Space: object requires documentation	☐
38	135	Cannot enter Excise Invoice Number as Subcontracting Challan is entered	Space: object requires documentation	☐
39	136	Cannot enter Subcontracting Challan as Excise Invoice Number is there	Space: object requires documentation	☐
40	137	Cannot create Part1 for a depot: Excise Group & and Plant & .	Space: object requires documentation	☐
41	138	Please enter Excise group	Space: object requires documentation	☐
42	139	Please enter Excise year	Space: object requires documentation	☐
43	140	Excise Invoice Items are of different Register Type	Space: object requires documentation	☐
44	141	Excise Invoice & has been successfully & !	Space: object requires documentation	☐
45	142	Part1 Number for object &, Excise Group &, Year & has not been generated	Space: object requires documentation	☐
46	143	Could not Modify the Excise details	Space: object requires documentation	☐
47	144	Could not insert Part1 entries	Space: object requires documentation	☐
48	145	Could not refer GR to Excise Invoice	Space: object requires documentation	☐
49	146	The excise invoice is already posted to ONHOLD!	Space: object requires documentation	☐
50	147	Reverse the material document before cancelling the excise invoice.	Space: object requires documentation	☐
51	148	Reverse the availed CENVAT credit before cancelling excise invoice.	Space: object requires documentation	☐
52	149	Cannot create Part1 for STO : Excise Group & and Plant & .	Space: object requires documentation	☐
53	150	The material document has already been reffered for a different Exc. Inv.	Space: object requires documentation	☐
54	151	The entered PO has to be of type '&' !	Space: object requires documentation	☐
55	152	The vendors of the PO are different.	Space: object requires documentation	☐
56	153	The PO & , Item & does not exist in Exc. Inv. & &	Space: object requires documentation	☐
57	154	Excise Group & is being changed to & as per Excise Invoice referred	Space: object requires documentation	☐
58	155	Please enter a valid UOM for line item & !	Space: object requires documentation	☐
59	156	Number Range not maintained for object &, sub object & and year & !!	Space: object requires documentation	☐
60	157	No PARTI entry will be created!.	Space: object requires documentation	☐
61	158	No Subcontracting Challan will be referenced and no PART1 will be created	Space: object requires documentation	☐
62	159	Maintain number range object for object &, year &, excise group &	Space: object requires documentation	☑
63	160	Only the material type change has been considered for item &.	Space: object requires documentation	☐
64	161	& cannot be 0 for item & !	Space: object requires documentation	☐
65	162	Recalulate using the 'Restore Defaults' option for item & !.	Space: object requires documentation	☐
66	163	A cancelled excise invoice &/& of vendor & exists !	Space: object requires documentation	☐
67	164	Document being cancelled. Please input rejection code.	Space: object requires documentation	☐
68	165	Entered rejection code is marked for ONHOLD.	Space: object requires documentation	☐
69	166	Subtransaction type & is not valid for trn. typ. & for exc. grp. &	Space: object requires documentation	☐
70	167	Part1 will not be done: & does not exist Material Chapter ID table	Space: object requires documentation	☐
71	168	Part1 will not be done as & is defined as non-cenvatable	Space: object requires documentation	☐
72	169	& not maintained for Multiple GR For Single EI against Single Credit	Space: object requires documentation	☐
73	170	& not mainatained for Multiple GR For Single EI against Multple Credit	Space: object requires documentation	☐
74	171	Please Tick the MRP indicator and save.	Space: object requires documentation	☐
75	172	You are not authorised to Post Cenvat for Excise Invoice	Space: object requires documentation	☐
76	173	You are not authorised to Cancel Excise Invoice	Space: object requires documentation	☐
77	174	& is non-cenvatable although other materials are RG23A/C	Space: object requires documentation	☐
78	175	Excise Invoice & & of plant & does not exist	Space: object requires documentation	☐
79	176	GR Qty for & is greater than Quantity remaining & in excise invoice &	Space: object requires documentation	☐
80	177	Part1 entry is created for the material document &1.	The short text describes the object sufficiently	☐
81	178	Part1 for this material document is already created during Goods Receipt	Space: object requires documentation	☐
82	179	Excise Invoice Vendor & different from Material Document vendor &	Space: object requires documentation	☐
83	180	Item quantity & is greater than reference document quantity &.	Space: object requires documentation	☐
84	181	Credit quantity is less than Excise Invoice quantity.	Space: object requires documentation	☐
85	182	The document will be posted to ONHOLD due to rejection code.	Space: object requires documentation	☐
86	183	Company code is not assigned to the plant &	Space: object requires documentation	☐
87	184	Please enter Excise Invoice number and Excise Invoice Date	Space: object requires documentation	☐
88	185	Maintain Vendor for the excise invoice	Space: object requires documentation	☐
89	186	Accounting document not generated !	Space: object requires documentation	☐
90	187	Excise Invoice is not yet posted in the supplying plant	Space: object requires documentation	☐
91	188	CENVAT Determination has not been maintained for the material	Space: object requires documentation	☐
92	189	RG23D selected Quantity is & than Goods Issue Quantity	Space: object requires documentation	☐
93	190	& is the last Internal Exc. Inv No, next time first No. will be assigned	The short text describes the object sufficiently	☐
94	226	Export under bond! Specify a bond number and year.	Space: object requires documentation	☐
95	227	Not enough balance in bond/UT1: & / &	Space: object requires documentation	☐
96	228	Document being posted. Enter posting date and removal time.	Space: object requires documentation	☐
97	229	& date cannot be less than & date!	Space: object requires documentation	☐
98	230	Enter & date.	Space: object requires documentation	☐
99	231	&/& bond does not exist.	Space: object requires documentation	☐
100	232	Bond &/& has been &.	Space: object requires documentation	☐
101	233	Bond &/& already exists.	Space: object requires documentation	☐
102	234	Bond cannot be created for future date.	Space: object requires documentation	☐
103	235	Reference of &/& exists in open ARE document.	Space: object requires documentation	☐
104	236	Running bond not allowed single dispatch selection.	Space: object requires documentation	☐
105	237	Bond cannot be created for Exports under rebate!	Space: object requires documentation	☐
106	238	Error while generating ARE doc. & .	Space: object requires documentation	☐
107	239	& &/& has been successfully &	Space: object requires documentation	☐
108	240	Amended quantity cannot be less than original quantity.	Space: object requires documentation	☐
109	241	&/& is not an outgoing excise invoice!	Space: object requires documentation	☐
110	242	&/& excise invoice is not meant for exports.	Space: object requires documentation	☐
111	243	&/& excise invoice is meant for local/deemed exports.	Space: object requires documentation	☐
112	244	&/& excise invoice already referenced in &/& ARE document.	Space: object requires documentation	☐
113	245	Export type of &/& is & instead of &.	Space: object requires documentation	☐
114	246	Series group of &/& is & instead of &.	Space: object requires documentation	☐
115	247	Ship-to-Party of &/& is & instead of &.	Space: object requires documentation	☐
116	248	Sold-to-Party of &/& is & instead of &.	Space: object requires documentation	☐
117	249	Plant of &/& is & instead of &.	Space: object requires documentation	☐
118	250	&/& excise invoice already referenced.	Space: object requires documentation	☐
119	251	Only 'In Process' document can be changed	Space: object requires documentation	☐
120	252	'In Process/Cancelled/Reversed' document cannot be updated.	Space: object requires documentation	☐
121	253	&/& was to be completed by &	Space: object requires documentation	☐
122	254	'In Process' document alone can be cancelled.	Space: object requires documentation	☐
123	255	Cannot reverse document with status &	Space: object requires documentation	☐
124	256	Enter Reason for Amendment.	Space: object requires documentation	☐
125	257	Enter reason for reversal	Space: object requires documentation	☐
126	258	Date being entered is in the future. Enter valid date.	Space: object requires documentation	☐
127	259	Reservation amount is greater than the balance in the bond!	Space: object requires documentation	☐
128	260	&/& excise invoice is meant for normal exports.	Space: object requires documentation	☐
129	261	Enter the License number.	Space: object requires documentation	☐
130	262	Excise group of &/& is & instead of &.	Space: object requires documentation	☐
131	263	Not enough balance in &!	Space: object requires documentation	☐
132	264	Duty payable cannot be & than &	Space: object requires documentation	☐
133	265	Posting Date cannot be less than Excise Invoice Date	Space: object requires documentation	☐
134	266	Part1 will not be done for the excess GR quantity	Space: object requires documentation	☐
135	267	Ensure that you can receive more quantity on the same excise invoice	Space: object requires documentation	☐
136	268	RG23D entry will not be done for the excess GR quantity	Space: object requires documentation	☐
137	269	Excise Invoice Quantity not matching with the Goods Issue Quantity	Space: object requires documentation	☐
138	270	Please enter Goods Issue indicator	Space: object requires documentation	☐
139	271	Insufficient Quantity in the Register RGSUM	Space: object requires documentation	☐
140	272	Qty balances are not sufficient in the register	Space: object requires documentation	☐
141	273	Challan & not valid, Material document having different vendor	Space: object requires documentation	☐
142	274	Quanity reconciliation is not completed for & &, Please ckeck!	Space: object requires documentation	☐
143	275	Please enter Subcontracting Challan	Space: object requires documentation	☐
144	276	Excise Invoice cannot be captured for RG1(Finished Goods) material	Space: object requires documentation	☐
145	277	Material Type of & is changed from & to &	Space: object requires documentation	☐
146	278	Excise Invoice is captured with another Purchase Order	Space: object requires documentation	☐
147	279	Item is not available for reference to Excise Invoice, Deselect Item OK!	Space: object requires documentation	☐
148	280	Excise Invoice Date cannot be greater than the posting date	Space: object requires documentation	☐
149	281	Excise invoice doesn't exist in the supplying plant	Space: object requires documentation	☐
150	282	Excise Invoice Date is in future	Space: object requires documentation	☐
151	283	No excise action could be determined!	Space: object requires documentation	☐
152	284	Chapter ID for & has not been maintained in &.	Space: object requires documentation	☐
153	285	Available Credit quantity & is different from the defaulted &!	Space: object requires documentation	☐
154	286	Material & not maintained for any of the plants.	Space: object requires documentation	☐
155	287	Maintain number range object for object &, year &, series group &	Space: object requires documentation	☐
156	288	You are not authorised to & & !	Space: object requires documentation	☐
157	301	No pricing conditions could be found for & &	Space: object requires documentation	☐
158	302	No authorization for & excise invoice in excise group & and series &	Space: object requires documentation	☐
159	303	Bond/LUT type does not correspond to export type !	Space: object requires documentation	☐
160	304	Bond/LUT &/& belongs to a different plant than & !	Space: object requires documentation	☐
161	305	License &/& does not exist.	Space: object requires documentation	☐
162	306	Licence &/& has different Ship-to-party/Sold-to-party!	Space: object requires documentation	☐
163	307	Licence &/& has different series group!	Space: object requires documentation	☐
164	308	Item & has different UOM than that in License.	Space: object requires documentation	☐
165	309	Material & is not part of the license &/&.	Space: object requires documentation	☐
166	310	License &/& does not have enough remaining & for material &.	Space: object requires documentation	☐
167	311	Amended qty cannot be greater than original amended quantity.	Space: object requires documentation	☐
168	312	Bond value cannot be less than reservation amount.	Space: object requires documentation	☐
169	313	Cannot decrease bond value to &. Not enough current balance.	Space: object requires documentation	☐
170	314	Enter items for the License!	Space: object requires documentation	☐
171	315	Material & has already been entered.	Space: object requires documentation	☐
172	316	Enter the required data for the license item.	Space: object requires documentation	☐
173	317	License &/& has already been referred in ARE-3. Cannot &!	Space: object requires documentation	☐
174	318	License &/& has been successfully &!	Space: object requires documentation	☐
175	319	License &/& has status &!	Space: object requires documentation	☐
176	320	License type & does not exist!	Space: object requires documentation	☐
177	321	The & &/& has expired on &!	Space: object requires documentation	☐
178	322	Enter extended date for export.	Space: object requires documentation	☐
179	323	The Bond/LUT configured for Single Dispatch. Continue?	Space: object requires documentation	☐
180	324	Posting date cannot be less than excise document date.	Space: object requires documentation	☐
181	325	BondLUT configured for Single Dispatch. Goods have been dispatched.	Space: object requires documentation	☐
182	326	You cannot create ARE3 for duty paid Deemed exports excise invoice!	Space: object requires documentation	☐
183	327	Recheck challan status	The short text describes the object sufficiently	☐
184	328	Entered GR Excise & & does not exist for Delivery & from Plant & for STO	The short text describes the object sufficiently	☐
185	401	Multiple sections not allowed for processing	Space: object requires documentation	☐
186	402	Processing of multiple challans not allowed.	Space: object requires documentation	☐
187	403	Transaction already carried out.	Space: object requires documentation	☐
188	404	Select either a vendor or a customer.	Space: object requires documentation	☐
189	503	Extended Withholding tax not active for company code &	Space: object requires documentation	☐
190	504	Country Version India not active for company code &	Space: object requires documentation	☐
191	505	Customizing already exists for section code	Space: object requires documentation	☐
192	506	Warning: You have not applied note 523442	Space: object requires documentation	☐
193	507	Section Code & could not be determined in Customizing.	Space: object requires documentation	☐
194	508	Warning: Business Place/Section Code not copied.	Space: object requires documentation	☐
195	511	Enter Business Place / Section Code for Bulk Selections	Space: object requires documentation	☐
196	512	Mother excise invoice qty is less than the qty need to issue from depot	Space: object requires documentation	☐
197	513	Bond Amount has not been entered for & & &	The short text describes the object sufficiently	☐
198	514	Error in excise invoice creation	Space: object requires documentation	☐
199	515	Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled	The short text describes the object sufficiently	☐

History

Last changed on/by	20110908	SAP
SAP Release Created in	40A