SAP ABAP Message Class 8I (Localization India)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
J1IN (Package) India
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
J1IN (Package) India 
Attributes
| Message class |  |
8I |
| Short Description |  |
Localization India |
| Changed On |  |
20140121 |
| Last Changed At |  |
105422 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
& & & & | ||
| 2 | 001 |
Maintain the chapter ID for material & & | Space: object requires documentation | |
| 3 | 002 |
No add. Vendor / Customer data maint. for & -Please maintain & | ||
| 4 | 003 |
No add. company data maint. for & & - please maintain & | ||
| 5 | 004 |
Exc. tax ind. not maint. for & & - please maintain & | ||
| 6 | 005 |
No excise rate found for material & | Space: object requires documentation | |
| 7 | 006 |
Amount & is too large for converting into words | ||
| 8 | 007 |
Generate TDS Posting. | ||
| 9 | 008 |
Reverse the corresponding TDS Document & . | ||
| 10 | 009 |
Expected date should be greater than & | ||
| 11 | 010 |
Error during reading & (Return code &) | ||
| 12 | 011 |
"From" date (&) must come before the "to" date (&) | ||
| 13 | 012 |
Calculation procedure & and tax key & not in table T007A | ||
| 14 | 013 |
Tax key & not allowed. See table T007A. | ||
| 15 | 014 |
Change of auto. post. ind. is allowed for special activity types only!!! | ||
| 16 | 015 |
Document type not defined in T003 or TVFK | ||
| 17 | 016 |
Document type does not exist, Enter Correct one | ||
| 18 | 017 |
Could not determine the year for TDS certificate number range | ||
| 19 | 018 |
Please enter material description | ||
| 20 | 019 |
No exc. tax % found for mat. & and special indicator & - normal rate used | ||
| 21 | 020 |
& Amount can not exceed & | ||
| 22 | 021 |
& Amount less than & | ||
| 23 | 022 |
Accounting document does not exist for & | ||
| 24 | 023 |
Document & does not belong to Plant & | ||
| 25 | 024 |
& Already processed | ||
| 26 | 025 |
Forecast Date must be future date | ||
| 27 | 026 |
No billing documents found for above selection | ||
| 28 | 027 |
Error in FI document Posting | ||
| 29 | 028 |
Error occured in number assignment for object & | ||
| 30 | 029 |
Insert failed ! Entry already exist in table & | ||
| 31 | 030 |
Excise Invoice & generated ; Modvat database updated . | ||
| 32 | 031 |
Error in FI document create | ||
| 33 | 032 |
GL account & not defined in chart of account . | ||
| 34 | 033 |
Select document to be processed . | ||
| 35 | 034 |
Error determining excise year for comp code & plant & | ||
| 36 | 035 |
The Transaction is locked by user & | ||
| 37 | 036 |
Please enter & | ||
| 38 | 037 |
Error in unlocking . | ||
| 39 | 038 |
Processing Over | ||
| 40 | 039 |
Billing Type not maintained in table j_1iactdet | ||
| 41 | 040 |
Company Code & does not exist | ||
| 42 | 041 |
Plant & does not exist | ||
| 43 | 042 |
Document has no excise amount. Could be deemed export ! | ||
| 44 | 043 |
Tax Jurisdiction not maintained in table j_1itaxdf | ||
| 45 | 044 |
Recalculation of Taxes not required | ||
| 46 | 045 |
No entry for Tax Prcedure & in table j_1itaxdef | ||
| 47 | 046 |
Default Condition Type not defined for Tax Procedure & | ||
| 48 | 047 |
No Tax code found | ||
| 49 | 048 |
Plant & not maintained in table & | ||
| 50 | 049 |
Change Excise Invoice type to Deemed export not allowed | ||
| 51 | 050 |
Please enter target drive | ||
| 52 | 051 |
Invalid drive & | ||
| 53 | 052 |
Please enter path | ||
| 54 | 053 |
Please enter file name | ||
| 55 | 054 |
Download Error - Invalid filesize | ||
| 56 | 055 |
Download Error - Invalid table width | ||
| 57 | 056 |
Download Error - Invalid type | ||
| 58 | 057 |
Download Error - No batch | ||
| 59 | 058 |
Download Error - Unknown error | ||
| 60 | 059 |
Download canceld by user. | ||
| 61 | 060 |
Download successful. | ||
| 62 | 061 |
No data to download. | ||
| 63 | 062 |
Database update failed - download file & deleted | ||
| 64 | 063 |
Please enter a plant | ||
| 65 | 064 |
Plant & not supported (please check your entry) | ||
| 66 | 065 |
Enter correct Excise Group and transaction type | ||
| 67 | 066 |
No Data has been selected for the given selection criteria | Space: object requires documentation | |
| 68 | 067 |
Vendor does not exist | ||
| 69 | 068 |
Customer does not exist | ||
| 70 | 069 |
Enter either Vendor or customer details | ||
| 71 | 070 |
No record(s) selected or excise invoice(s) are cancelled | Space: object requires documentation | |
| 72 | 071 |
Record has been processed | ||
| 73 | 072 |
The document does not exist | Space: object requires documentation | |
| 74 | 073 |
Document Year does not exist | ||
| 75 | 074 |
Error in determining Excise year for company & and plant & | ||
| 76 | 075 |
Foreign lock for & & by & | Space: object requires documentation | |
| 77 | 076 |
System failure during locking & & by & | Space: object requires documentation | |
| 78 | 077 |
Invalid movement type & | ||
| 79 | 078 |
Material document & & not found | ||
| 80 | 079 |
Error in determining posting period | ||
| 81 | 080 |
No accounts found for plant & | ||
| 82 | 081 |
Creation of Modvat Document failed | ||
| 83 | 082 |
Posting of Modvat Document failed | ||
| 84 | 083 |
FI posting failed | ||
| 85 | 084 |
Material & does not exist. | ||
| 86 | 085 |
Chapter Id & does not exist | ||
| 87 | 086 |
Document posted | ||
| 88 | 087 |
No entries found for the document no & and doc year & and SHKZG eq H | ||
| 89 | 088 |
Data was saved | ||
| 90 | 089 |
Document is not posted | ||
| 91 | 090 |
Invalid movementtype (exists not in J_1IACTDET) | ||
| 92 | 091 |
Document is already posted | ||
| 93 | 092 |
Document has been deleted | ||
| 94 | 093 |
Document is already completed | ||
| 95 | 094 |
Document is reversed | Space: object requires documentation | |
| 96 | 095 |
Document is generated excise invoice cancelled | ||
| 97 | 096 |
Enter Quantity | ||
| 98 | 097 |
Enter Unit for the material | ||
| 99 | 098 |
Excise group does not exist | ||
| 100 | 099 |
Document & not posted | ||
| 101 | 100 |
Document contains items of different Excise subchapter | ||
| 102 | 101 |
Document not Excisable : Not relevant for Modvat Utilisation | ||
| 103 | 102 |
Calculate Excise duty on the document | ||
| 104 | 103 |
Items in Billing Document belongs to different Plants | ||
| 105 | 104 |
There exist cancellation document: Need not be processed for Modvat | ||
| 106 | 105 |
Document not relevant for Modvat Utilisation | ||
| 107 | 106 |
Sales return document not processed . | ||
| 108 | 107 |
Put cursor on the document | ||
| 109 | 108 |
Document not relevant for processing | ||
| 110 | 109 |
Specify valid output type | ||
| 111 | 110 |
Document & issued for printing | ||
| 112 | 111 |
No Excise Invoice for the billing document & | ||
| 113 | 112 |
Document not relevant for printing | ||
| 114 | 113 |
Local currency conversion rate not maintained | ||
| 115 | 114 |
Document & not fount in company code & | ||
| 116 | 115 |
Output type & not defined for document & | ||
| 117 | 116 |
Document Printing Error | ||
| 118 | 117 |
Documnet will be reprinted | ||
| 119 | 118 |
Enter material for item & | ||
| 120 | 119 |
Enter Chapter ID for the material & | ||
| 121 | 120 |
Document was marked for deletion | ||
| 122 | 121 |
Business area invalid | ||
| 123 | 122 |
User & does not exist in the user master table | ||
| 124 | 123 |
Please maintain the customizing settings for automatic utilization | Space: object requires documentation | |
| 125 | 124 |
Incorrect comb. of S/P flag and a/c key | ||
| 126 | 125 |
Intervals for no range j_1itdsno not found . | ||
| 127 | 126 |
Enter a valid Withholding tax section . | ||
| 128 | 127 |
Specify correct acc key | ||
| 129 | 128 |
Enter correct company code. | ||
| 130 | 129 |
No range object j_1itdsno not found. | ||
| 131 | 130 |
& & & | ||
| 132 | 131 |
The certificate is not found. | ||
| 133 | 132 |
No TDS paid for given period . | ||
| 134 | 133 |
No Documents require TDS processing. | ||
| 135 | 134 |
Enter a valid certificate number. | ||
| 136 | 135 |
Error in canceling the certificate . | ||
| 137 | 136 |
The TDS government account not maintained. | ||
| 138 | 137 |
The taxcodes not maintained for the section. | ||
| 139 | 138 |
PLA-AED amount & is greater than available amount & | ||
| 140 | 139 |
PLA-BED amount & is greater than available amount & | ||
| 141 | 140 |
PLA-SED amount & is greater than available amount & | ||
| 142 | 141 |
PLA-CESS amount & is greater than available amount & | ||
| 143 | 142 |
RG23A-AED amount & is greater than the available amount & | ||
| 144 | 143 |
RG23A-BED amount & is greater than the available amount & | ||
| 145 | 144 |
RG23A-SED amount & is greater than the available amount & | ||
| 146 | 145 |
RG23C-AED amount & is greater than the available amount & | ||
| 147 | 146 |
RG23C-BED amount & is greater than the available amount & | ||
| 148 | 147 |
RG23C-SED amount & is greater than the available amount & | ||
| 149 | 148 |
Material document with number & not found | Space: object requires documentation | |
| 150 | 149 |
Material document year & does not exist | ||
| 151 | 150 |
With-holding tax code & is not valid | Space: object requires documentation | |
| 152 | 151 |
Excise rate not maintained | ||
| 153 | 152 |
No data exists for the given conditions | ||
| 154 | 153 |
Only one record should be selected | ||
| 155 | 154 |
Customisation data not maintained for & & | ||
| 156 | 155 |
Total AED amount & is greater than available amount & | ||
| 157 | 156 |
Total BED amount & is greater than available amount & | ||
| 158 | 157 |
Total SED amount & is greater than available amount & | ||
| 159 | 158 |
Total CESS amount & is greater than available amount & | ||
| 160 | 159 |
Excise invoice qty & exceeds PO quantity & | ||
| 161 | 160 |
The account & can only be posted automatically | ||
| 162 | 161 |
Posting date is prior to 57F4 date | ||
| 163 | 162 |
No Excise invoice found for & | ||
| 164 | 163 |
No FI documents found | ||
| 165 | 164 |
Excise Group & not found | ||
| 166 | 165 |
Excise group & does not belong to plant & | ||
| 167 | 166 |
Number Range generation failure | ||
| 168 | 167 |
Series group & does not exist | Space: object requires documentation | |
| 169 | 168 |
Adjustment amount for & is greater than actual amount | ||
| 170 | 169 |
Part1 has been cancelled for & & | ||
| 171 | 170 |
Company and PO currency are different and CVD is not marked | ||
| 172 | 171 |
No conversion found for & to & | ||
| 173 | 172 |
UOM does not exist. Please re-enter | ||
| 174 | 173 |
TDS posting completed - cannot change document | ||
| 175 | 174 |
Recepient type invalid | ||
| 176 | 175 |
Challan no & dated & posted Part2 serial no & | ||
| 177 | 176 |
RG23 BED Account & and RG23 AED Account & should be different | Space: object requires documentation | |
| 178 | 177 |
RG23 BED Account & and RG23 SED Account & should be different | Space: object requires documentation | |
| 179 | 178 |
RG23 AED Account & and RG23 SED Account & should be different | Space: object requires documentation | |
| 180 | 179 |
GR document invalid | ||
| 181 | 180 |
Excise Number invalid | ||
| 182 | 181 |
Could not create RG23D entry | ||
| 183 | 182 |
Excise Invoice & exists in Part1 already | ||
| 184 | 183 |
Excise Invoice & for & and & has not been created or already posted | ||
| 185 | 184 |
GR qty. does not match with Exc. Inv. & for & qty & | Space: object requires documentation | |
| 186 | 185 |
The GR item & does not exist in Excise Invoice & | ||
| 187 | 186 |
At least one Serial No. should be entered | ||
| 188 | 187 |
Data locked by another user | ||
| 189 | 188 |
Maintenance view & does not exist | ||
| 190 | 189 |
No Authorization for the action | ||
| 191 | 190 |
Maintenance not allowed | ||
| 192 | 191 |
Chapter Id not entered for & | ||
| 193 | 192 |
Enter Currency and Rate per unit for the amount | ||
| 194 | 193 |
Enter a valid material document | Space: object requires documentation | |
| 195 | 194 |
Excise invoice date & prior to PO date & | ||
| 196 | 195 |
The GL account & does not exist in chart of accounts & | ||
| 197 | 196 |
FI document & created Part2 Serial no & | ||
| 198 | 197 |
Change the posting date | ||
| 199 | 198 |
Quantity for modvat credit > GR quantity for & | ||
| 200 | 199 |
Qty for modvat credit > Excise invoice quantity for & | ||
| 201 | 200 |
Installation date is greater than current date & | ||
| 202 | 201 |
Enter Material Document Year with Fi doc & | ||
| 203 | 202 |
Enter Valid Material Document Number | ||
| 204 | 203 |
Enter Valid 57F4 Document Number | ||
| 205 | 204 |
Enter values for posting | ||
| 206 | 205 |
PLA account & allowable balance is & whereas the posting amount is & | ||
| 207 | 206 |
Could not determine Exc. Year as no Comp. code was imported to func | ||
| 208 | 207 |
Could not save the data | ||
| 209 | 208 |
Record could not be inserted into the table & | ||
| 210 | 209 |
Determine the G/L accounts before Modvat posting | ||
| 211 | 210 |
Record with the same key combination exists in table & , & | ||
| 212 | 211 |
Excise Invoice & with Fi doc & has been created without detail records | ||
| 213 | 212 |
Excise JV & acctng. no. & with Part2 Sl. & has been successfully created | ||
| 214 | 213 |
Commit could not take place for excise invoice & | ||
| 215 | 214 |
The status of 57F4 document & is complete. Cannot be reversed | ||
| 216 | 215 |
The specified period for & is not yet over to effect reversal | ||
| 217 | 216 |
Fi posting error due to fiscal period error & | ||
| 218 | 217 |
Fi posting error due to Document create failure & | ||
| 219 | 218 |
Fi posting error due to document post failure & | ||
| 220 | 219 |
The 57F4 document & is not yet posted and hence cannot be reversed | ||
| 221 | 220 |
The document & has already been reversed | ||
| 222 | 221 |
The available line item quantity is & whereas the entered quantity is & | ||
| 223 | 222 |
& does not exist in the material master | ||
| 224 | 223 |
& G/L account is not identified in the General Ledger master | ||
| 225 | 224 |
'C' or 'D' are valid credit/debit indicators and not & | ||
| 226 | 225 |
Debit/Credit entry amounts are not balanced | ||
| 227 | 226 |
Debit/Credit and G/L account entry are mandatory | Space: object requires documentation | |
| 228 | 227 |
Debit/Credit indicator is mandatory and has to be entered | ||
| 229 | 228 |
Could not retrieve values;Please select another invoice | ||
| 230 | 229 |
Select a line item | ||
| 231 | 230 |
Selected item cannot be deleted. | ||
| 232 | 231 |
Enter a valid Excise JV number & | ||
| 233 | 232 |
The document & has been deleted and hence cannot be reversed | ||
| 234 | 233 |
The details have to be processed for the selected processing option | ||
| 235 | 234 |
& & is not a valid Excise Invoice Number | ||
| 236 | 235 |
The Excise Invoice & & is not cancelled | ||
| 237 | 236 |
India Version is not installed on this client | ||
| 238 | 237 |
Generated Excise Invoice & & has already been reversed | ||
| 239 | 238 |
The Vendor & is not maintained | ||
| 240 | 239 |
The quantity field cannot be empty | ||
| 241 | 240 |
Part I Serial Number is not available for the item & | ||
| 242 | 241 |
Asset exists - enter new asset | ||
| 243 | 242 |
Excise details for the & material not available | ||
| 244 | 243 |
Allocation already done for asset & | ||
| 245 | 244 |
The debit/credit indicator has to be 'C' and cannot be & | ||
| 246 | 245 |
Intimation details do not exist | ||
| 247 | 246 |
Material description not maintained for material & | ||
| 248 | 247 |
Excise group & is not maintained | ||
| 249 | 248 |
Allocation information does not exist for Internal order No.& | ||
| 250 | 249 |
Goods Issue details does not exist for the & Internal Order | ||
| 251 | 250 |
Quantity should be greater than 0 for at least one material | ||
| 252 | 251 |
Material document & & does not exist | ||
| 253 | 252 |
Document & & & does not exist | ||
| 254 | 253 |
No details exists for document & & & | ||
| 255 | 254 |
Material & is not declared for subcontracting | ||
| 256 | 255 |
Plant & not maintained | ||
| 257 | 256 |
Material & has no chapter ID | ||
| 258 | 257 |
Assesable value 0 for material & | ||
| 259 | 258 |
Excise amount 0 for material & | ||
| 260 | 259 |
Deficit of & in & | Space: object requires documentation | |
| 261 | 260 |
Total Dr & Total Cr & | ||
| 262 | 261 |
Document already exists for material document & & | ||
| 263 | 262 |
Data could not be saved | ||
| 264 | 263 |
Document & & & created | ||
| 265 | 264 |
Document & & & is already cancelled | ||
| 266 | 265 |
Document & & & is already released to accounting | ||
| 267 | 266 |
Document & & & already completed | ||
| 268 | 267 |
Document & & & is not released for accounting | ||
| 269 | 268 |
Return date is lapsed and reversal of modvat credit is pending | ||
| 270 | 269 |
Warning!! Reversal of duty paid while sending will not be carried out | ||
| 271 | 270 |
Materials not received for document & & & | ||
| 272 | 271 |
Material Document & is not relevant for subcontracting | ||
| 273 | 272 |
Material & has an assessable value | ||
| 274 | 273 |
Posting date prior to Material Document | ||
| 275 | 274 |
Posting date is in future | ||
| 276 | 275 |
& Material document does not exist | ||
| 277 | 276 |
& GI document does not contain capital goods | ||
| 278 | 277 |
GR document & details not available | ||
| 279 | 278 |
Excise invoice verification not completed for the doc. & | ||
| 280 | 279 |
Modvat already posted for material document & | ||
| 281 | 280 |
Error in FI posting & | ||
| 282 | 281 |
Fi doc & & posted for Challan & with part2 serial & | ||
| 283 | 282 |
& document details - Excise invoice header/detail not available | ||
| 284 | 283 |
Please enter the asset number | ||
| 285 | 284 |
Please enter the Internal order and Asset number | ||
| 286 | 285 |
Please check the quantity | ||
| 287 | 286 |
Plant & not maintained in table t001w | ||
| 288 | 287 |
Please check the amount | ||
| 289 | 288 |
Chack the modvat amount claimed for an internal order can't be zero | ||
| 290 | 289 |
Fi document & posted Part2 serial no & | ||
| 291 | 290 |
& Internal order does not exist | ||
| 292 | 291 |
No GIs are available for the Internal order &. | ||
| 293 | 292 |
GI details are saved for the Internal order & | ||
| 294 | 293 |
Capital goods indicator not available for GR document | ||
| 295 | 294 |
Invalid Material status | ||
| 296 | 295 |
Excise invoice is older than 6 months Cannot avail credit | ||
| 297 | 296 |
Please check no records availabe for saving | ||
| 298 | 297 |
Allocation details updated | ||
| 299 | 298 |
No Modvat data available for this Internal order & | ||
| 300 | 299 |
& Goods issue details are not available | ||
| 301 | 300 |
Processing over for & records | ||
| 302 | 301 |
Document not found. Excise posting not done or document is archived. | ||
| 303 | 302 |
Reference document type used is different from the customization | ||
| 304 | 303 |
Customization for & & missing in table & | ||
| 305 | 304 |
Intimation details already exist for this excise invoice. | ||
| 306 | 305 |
No errors found, Document can be posted | ||
| 307 | 306 |
Error reading accounts for plant & and transaction type & | ||
| 308 | 307 |
Excise account not found | ||
| 309 | 308 |
Error updating table &. | ||
| 310 | 309 |
Excise invoice & generated. FI document is &. | ||
| 311 | 310 |
Minimum balance limit exceeded for & | ||
| 312 | 311 |
Excise invoice is marked cancelled. The document can be reversed | ||
| 313 | 312 |
& : Debit = & Credit = & Diff = & | ||
| 314 | 313 |
Excise invoice & has been reversed and cancelled | Space: object requires documentation | |
| 315 | 314 |
Posting date is different from current date | ||
| 316 | 315 |
Error modifying part 2 entry for excise invoice & FI doc. & | ||
| 317 | 316 |
Pro forma excise document not generated for delivery & | ||
| 318 | 317 |
Excise posting not done for the Pro forma Excise document &. | ||
| 319 | 318 |
Series group & does not belong to register id & | ||
| 320 | 319 |
Document is of plant & which is defined as depot in Plant settings | Space: object requires documentation | |
| 321 | 320 |
For delivery & no document of type & exist | ||
| 322 | 321 |
Excise invoice has been cancelled, but not reversed | ||
| 323 | 322 |
Document is of plant & which is defined as factory in table J_1IWRKCUS | ||
| 324 | 323 |
Zero items per excise document for register id & | ||
| 325 | 324 |
Delivery document & doest not exist | ||
| 326 | 325 |
Excise invoices already selected for the delivery & | ||
| 327 | 326 |
Select an item first | ||
| 328 | 327 |
Excise invoice is already cancelled | ||
| 329 | 328 |
Excise invoice &/& already selected for another delivery item | ||
| 330 | 329 |
Quantity selected from excise invoice &/& exceeds remaining quantity | ||
| 331 | 330 |
Selected quantity is & than the item quantity | ||
| 332 | 331 |
Quantity is more than that available in the excise invoice | ||
| 333 | 332 |
Excise invoice selection not complete for the item & | ||
| 334 | 333 |
RG23D register updated ; Depot Excise invoice & | Space: object requires documentation | |
| 335 | 334 |
Posting date cannot be in future | ||
| 336 | 335 |
Posting date cannot be less than the reference document date | ||
| 337 | 336 |
Error in allocating & number & & & | ||
| 338 | 337 |
Cannot determine excise year for company code & | ||
| 339 | 338 |
Plants belong to different registration in the document & | ||
| 340 | 339 |
Goods issue not done for the delivery & | ||
| 341 | 340 |
Intimation date is greater than current date. | ||
| 342 | 341 |
Plant & material & is locked by & | ||
| 343 | 342 |
Error while & plant & material & | ||
| 344 | 343 |
Document locked by user & | ||
| 345 | 344 |
Error & the document | ||
| 346 | 345 |
No accounting document exist for this excise invoice | ||
| 347 | 346 |
Posting amount does not match with the header; redetermine accounts | ||
| 348 | 347 |
Received quantity cannot be more than excise invoice quantity | ||
| 349 | 348 |
Function not allowed | ||
| 350 | 349 |
Excise invoice for & is not for consumables | ||
| 351 | 350 |
Excise invoice for & is not for Tools | ||
| 352 | 351 |
Mismatch in the excise totals for & &. | ||
| 353 | 352 |
No items have been selected. Please select at least one. | ||
| 354 | 353 |
Material document & & does not exist. | ||
| 355 | 354 |
Delivery has been completed for & &. | ||
| 356 | 355 |
Purchasing document & & & does not exist. | ||
| 357 | 356 |
Mismatch In The Header - & And Item - & Totals. | ||
| 358 | 357 |
Vendor Exc.Inv. & Exists For The &, & Combination. | ||
| 359 | 358 |
Could not save the data into the table & &. | ||
| 360 | 359 |
Document & & of vendor's excise invoice & & has been changed. | ||
| 361 | 360 |
The excise invoice & & for the vendor & has been deleted. | ||
| 362 | 361 |
All the items in the document & & have been deleted. | ||
| 363 | 362 |
Enter a valid excise invoice number | Space: object requires documentation | |
| 364 | 363 |
Material Document Number must be specified For RG Entries. | ||
| 365 | 364 |
Item & has been deleted from the PO &. | ||
| 366 | 365 |
Purchasing document & cannot be processed. | ||
| 367 | 366 |
Error while deleting the vendors excise invoice & & - & &. | ||
| 368 | 367 |
Sucessfully deleted the vendor's excise invoice & & - & &. | ||
| 369 | 368 |
Part & Has Been Already Posted For Exc.Inv & And Mat.Doc &. | ||
| 370 | 369 |
Fiscal period error while creating FI document for & & & &. | ||
| 371 | 370 |
FI document creation has failed for & & & &. | ||
| 372 | 371 |
FI document posting has failed for & & & &. | ||
| 373 | 372 |
FI posting error has occurred for & & & &. | ||
| 374 | 373 |
Unknown error during the FI posting for & & & &. | ||
| 375 | 374 |
No items exist to position. | ||
| 376 | 375 |
Please enter the Vendor Exc.Inv. No., Date and Vendor | ||
| 377 | 376 |
Currently in display mode. Could not save | ||
| 378 | 377 |
Part I has not been updated for & &. | ||
| 379 | 378 |
Please select the registers for posting the Vendor Exc.Inv. & | ||
| 380 | 379 |
Generated the FI doc. & for the Vendor Excise Invoice &. | ||
| 381 | 380 |
Updated the Part I for the Vendor Exc.Inv. & and Mat.Doc. & | ||
| 382 | 381 |
Error while updating the Modvat details for & & | ||
| 383 | 382 |
Material doc. & has not been created for the Purchase Order & | ||
| 384 | 383 |
Details of the 57F4 & - & has been saved. | ||
| 385 | 384 |
Material document & has been already posted. | ||
| 386 | 385 |
57F4 & does not exist for the combination & &. | ||
| 387 | 386 |
The GR & & has not been created for the vendor &. | ||
| 388 | 387 |
Part I has not been updated for Material document & & &. | Space: object requires documentation | |
| 389 | 388 |
Enter a valid excise invoice date | Space: object requires documentation | |
| 390 | 389 |
Please enter the Vendor's Exc.Inv.No. & Date or the Material Document No. | ||
| 391 | 390 |
No entries exist for the specified Criteria. | ||
| 392 | 391 |
Postings options selected are contradictory. & | ||
| 393 | 392 |
Modvat posting has been done for Vendor's Exc.Inv. &, Mat.Doc. & & | ||
| 394 | 393 |
Excise invoice & & for the vendor & &. | ||
| 395 | 394 |
The document & & does not exist. | ||
| 396 | 395 |
Part II has been already posted. Cannot delete | ||
| 397 | 396 |
Vendor & does not exist | ||
| 398 | 397 |
Items do not exist for the document & &. | ||
| 399 | 398 |
The material type must be & | ||
| 400 | 399 |
Excise group & does not exist. | ||
| 401 | 400 |
Invoice & has not yet been cancelled | ||
| 402 | 401 |
No 103 Material document exist for given vendor excise invoice & & | ||
| 403 | 402 |
Excise modvat accounts not defined for & transaction and & excise group | ||
| 404 | 403 |
No Items Exist. Cannot Position. | ||
| 405 | 404 |
Raw materials and capital goods cannot be combined | ||
| 406 | 405 |
Consummables, Tools and Assets cannot be combined | ||
| 407 | 406 |
Posted & | ||
| 408 | 407 |
Details do not exist for document & and vendor & | ||
| 409 | 408 |
Mismatch of Registration Id for the Plant | ||
| 410 | 409 |
No items have been selected for deletion | ||
| 411 | 410 |
Part I has been already downloaded. Cannot delete | ||
| 412 | 411 |
The PO & has not been created for the Vendor &. | ||
| 413 | 412 |
Currency not set for company & | ||
| 414 | 413 |
Material doc. & has been used | ||
| 415 | 414 |
Not enough balance, cannot save | ||
| 416 | 415 |
Excise invoice already exists for & & | ||
| 417 | 416 |
RG23D updated. Cannot change. | ||
| 418 | 417 |
RG23D entry has been created. Cannot delete. | ||
| 419 | 418 |
Enter year of the material document | ||
| 420 | 419 |
Enter the material document | ||
| 421 | 420 |
Qty check failed for item &. Enter qty equal to GR qty in More docs. | ||
| 422 | 421 |
Excise invoice does not exist for & & | ||
| 423 | 422 |
Billing document & does not exist | ||
| 424 | 423 |
TDS document type not maintained in table & | ||
| 425 | 424 |
Expected return date for & is in the past | ||
| 426 | 425 |
Data was updated | ||
| 427 | 426 |
Document No. was changed. | ||
| 428 | 427 |
Record for the key combination does not exist | ||
| 429 | 428 |
Sales Document No. does not exist | ||
| 430 | 429 |
Purchasing Document No. does not exist | ||
| 431 | 430 |
Secondary Reference Document does not exist | ||
| 432 | 431 |
Material Document No. does not exist | ||
| 433 | 432 |
Enter value in field & | ||
| 434 | 433 |
Entry created in RG23D register, internal doc num is & | ||
| 435 | 434 |
No Records were updated | ||
| 436 | 435 |
Database table locked by another User & | Space: object requires documentation | |
| 437 | 436 |
Failed to read locked table | ||
| 438 | 437 |
Error in locking table | ||
| 439 | 438 |
Error while unlocking the table j_1itds. | ||
| 440 | 439 |
No Records have been selected for posting | ||
| 441 | 440 |
This form is at Sales Order Level | ||
| 442 | 441 |
Enter Correct document type | ||
| 443 | 442 |
Only 'I' , 'M' and 'D' Document types are allowed | ||
| 444 | 443 |
57f4 & is not yet released to accounting | ||
| 445 | 444 |
57f4 & is already completed | ||
| 446 | 445 |
57f4 & has been cancelled | ||
| 447 | 446 |
Modvat utilization done already for & of Delivery & | ||
| 448 | 447 |
GL account has not been assigned for & in customization | ||
| 449 | 448 |
Document already exists for the reference & & | ||
| 450 | 449 |
Reference document & does not exist in accounting | ||
| 451 | 450 |
Expected Date Of return cannot be less than current date. | ||
| 452 | 451 |
Batch Utilisation in Progress | ||
| 453 | 452 |
Total BED % rate is below 100 % | ||
| 454 | 453 |
Total BED % rate exceeds 100 % | ||
| 455 | 454 |
Total AED % rate is below 100% | ||
| 456 | 455 |
Total AED % rate exceeds 100 % | ||
| 457 | 456 |
Total SED % rate is below 100% | ||
| 458 | 457 |
Total SED % rate exceeds 100 % | ||
| 459 | 458 |
Chapter ID for Material & changed to &. Check Excise Duty and Rates | Space: object requires documentation | |
| 460 | 459 |
& amount cannot exceed the original amount for line item & | ||
| 461 | 460 |
Stock balance for material & not found, Maintain table & | ||
| 462 | 461 |
Please enter the start date. | ||
| 463 | 462 |
Please enter the end date. | ||
| 464 | 463 |
End date cannot be less than start date. | ||
| 465 | 464 |
Material type of & does not match with the master | ||
| 466 | 465 |
You are not authorized to create & | ||
| 467 | 466 |
You are not authorized to change & | ||
| 468 | 467 |
You are not authorized to display & | ||
| 469 | 468 |
This excise invoice has been used for Sales Cannot change | ||
| 470 | 469 |
Invalid Rule/Section entered | ||
| 471 | 470 |
Extraction cannot be done for future dates | ||
| 472 | 471 |
Could not find the Invoice & in TDS table | ||
| 473 | 472 |
CVD clearing account not maintained for the company & | ||
| 474 | 473 |
Excise invoice & is not for the PO & | ||
| 475 | 474 |
All items in the excise invoice & & of vendor & has been received | Space: object requires documentation | |
| 476 | 475 |
The receipt done with another invoice & | ||
| 477 | 476 |
Part2 credit already taken for the receipt | ||
| 478 | 477 |
GR's already exist for the excise invoice & | ||
| 479 | 478 |
RG23 Part II posting not yet done | ||
| 480 | 479 |
No items are relevant for reversal | ||
| 481 | 480 |
No TDS data found for Archiving in the specified range | ||
| 482 | 481 |
Error Opening Archive file | ||
| 483 | 482 |
Archiving Object & not found | ||
| 484 | 483 |
Error creating next object & | ||
| 485 | 484 |
Error writing archive record & | ||
| 486 | 485 |
Archive administration called for termination of archive run | ||
| 487 | 486 |
Error saving header and dependent lines to archive | ||
| 488 | 487 |
No documents archived in the selected range | ||
| 489 | 488 |
Error when writing archiving statistics | ||
| 490 | 489 |
Error occured while closing archive | ||
| 491 | 490 |
No archive files could be opened for read | ||
| 492 | 491 |
Error when trying to open archive file & ; file is already open | ||
| 493 | 492 |
The Archiving object & for TDS was not found | ||
| 494 | 493 |
Deletion program finished without error | ||
| 495 | 494 |
Error occured during selection of data | ||
| 496 | 495 |
Difference found between archive and database; deletion aborted | ||
| 497 | 496 |
Part of data not found in database during deletion | ||
| 498 | 497 |
Test run completed. No data deleted in database. | ||
| 499 | 498 |
& archived documents were deleted in database | ||
| 500 | 499 |
Error when trying to read customising for archiving object & | ||
| 501 | 500 |
You do not have the authorisation to reload data | ||
| 502 | 501 |
Part I && II have been updated. Cannot change. | ||
| 503 | 502 |
Part I has been downloaded. Cannot delete. | ||
| 504 | 503 |
Part II has been posted. Cannot delete. | ||
| 505 | 504 |
Error while generating Internal Exc. Inv No. for & & and Excise year &. | ||
| 506 | 505 |
Generated & - & for Vendor's Excise Invoice & &. | ||
| 507 | 506 |
Please enter the Purc. or the Mat. Document. Both cannot be blank. | ||
| 508 | 507 |
Please enter the Vendor's No., Excise Invoice No. and the date. | ||
| 509 | 508 |
The material document & & is not a goods receipt. | ||
| 510 | 509 |
Registration Id. & for the plant & does not match &. | ||
| 511 | 510 |
Country settings for India have not been done. | ||
| 512 | 511 |
Updated Part II with serial no. & - FI document no. &. | ||
| 513 | 512 |
Error while updating Part & &. | ||
| 514 | 513 |
Part II has been already updated for & &. | ||
| 515 | 514 |
The excise group & does not match the Part I's excise group &. | ||
| 516 | 515 |
The RG type used & is not valid. Must be & or &. | ||
| 517 | 516 |
Capital goods indicator & present. Posting would be done into &. | ||
| 518 | 517 |
The posting date & cannot be in the future. ( Today's date - & ). | ||
| 519 | 518 |
Could not determine the company code for & & &. | ||
| 520 | 519 |
Determination of accounts failed for & & & &. | ||
| 521 | 520 |
Account number missing for description &. | ||
| 522 | 521 |
FI document for - & & does not exist. | ||
| 523 | 522 |
No GR found for & &. Cannot post Part II without Part I being posting. | ||
| 524 | 523 |
Vendor & does not exist. | ||
| 525 | 524 |
Material document for & & does not exist. | ||
| 526 | 525 |
Part II Posting For Vendor's Excise Invoice & & - & & Has Not Been Done. | ||
| 527 | 526 |
Excise year determination failed for & & &. | ||
| 528 | 527 |
Error while generating the Part II serial no. for & & & &. | ||
| 529 | 528 |
Customising for plant & missing in table &. | ||
| 530 | 529 |
Excise registration details for plant & missing in &. | ||
| 531 | 530 |
Foreign lock on & - & & &. | ||
| 532 | 531 |
System failure while locking & - & & &. | ||
| 533 | 532 |
Error while locking & - & & &. | ||
| 534 | 533 |
Error while unlocking & - & & &. | ||
| 535 | 534 |
Chapter Id. & does not exist. Please maintain &. | ||
| 536 | 535 |
Plant & has & defined as depot in the customising table &. | ||
| 537 | 536 |
Details of & & & & do not exist. | ||
| 538 | 537 |
The document & & belongs to & and not to &. | ||
| 539 | 538 |
Material & does not exist in the document & &. | ||
| 540 | 539 |
Total quantity & does not match the item's quantity &. | ||
| 541 | 540 |
Please enter the RG23A/C or the PLA number for & & &. | ||
| 542 | 541 |
Posting of RG23 D for & & has been done. | ||
| 543 | 542 |
Material & has not been declared as input Material in &. | ||
| 544 | 543 |
Please maintain atleast one tax % for & in &. | ||
| 545 | 544 |
The posting date cannot be blank. ( Today's date - & ). | ||
| 546 | 545 |
Item & Does Not Exist In the Material Master. | ||
| 547 | 546 |
Plant code & does not exist | ||
| 548 | 547 |
Excise group & does not exist | ||
| 549 | 548 |
Data not available for period & to & | ||
| 550 | 549 |
Document number & not valid for reconciliation : already completed | Space: object requires documentation | |
| 551 | 550 |
Completion qty cannot be greater than original quantity- & | ||
| 552 | 551 |
Please Enter The Excise Invoices For & &. | ||
| 553 | 552 |
Error; Could not assign & to any of the TDS tables | ||
| 554 | 553 |
& entries with identical primary keys found | ||
| 555 | 554 |
Error updating index | ||
| 556 | 555 |
& TDS certificate records and & Other TDS recs reloaded into the database | ||
| 557 | 556 |
Test run successful; & TDS certif. and & other TDS found but not reloaded | ||
| 558 | 557 |
Problem when trying to insert data into database | ||
| 559 | 558 |
Select either 'delete in testmode' or 'generate archive file' | ||
| 560 | 559 |
You are not authorised to delete & | ||
| 561 | 560 |
Excise Group & not linked to Plant &. | ||
| 562 | 561 |
Material & not maintained for Plant &. | ||
| 563 | 562 |
Original GR document not Posted. Cannot reverse the GR. | ||
| 564 | 563 |
Credit cannot be reversed for this document. Please check the status. | ||
| 565 | 564 |
Delivery schedule not created for item & for Sch Agmnt &. | ||
| 566 | 565 |
Excise Details are not maintanied for Vendor &. | Space: object requires documentation | |
| 567 | 566 |
Material document & & is allocated a challan during GR | Space: object requires documentation | |
| 568 | 567 |
Challan not valid, Material doc. is valid for another scenario | Space: object requires documentation | |
| 569 | 568 |
Challan & not valid, Material document & having different vendor | Space: object requires documentation | |
| 570 | 569 |
Challan Return date lapsed, Cannot allocate to material document | Space: object requires documentation | |
| 571 | 570 |
Wrong classification indicator for Register & | Space: object requires documentation | |
| 572 | 571 |
Challan entry already exist | Space: object requires documentation | |
| 573 | 572 |
Challan material is different from material document | Space: object requires documentation | |
| 574 | 573 |
Assigned quantity is greater than open quantity | Space: object requires documentation | |
| 575 | 574 |
Material & is not assigned fully, short by & & | Space: object requires documentation | |
| 576 | 575 |
Material & assigned more quantity | Space: object requires documentation | |
| 577 | 576 |
Excise document is posted later to Material document | Space: object requires documentation | |
| 578 | 577 |
Excise values zero in the document, Please verify. | Space: object requires documentation | |
| 579 | 578 |
Not Enough Balance for utilisation | Space: object requires documentation | |
| 580 | 579 |
Assigned more duty than total | Space: object requires documentation | |
| 581 | 580 |
Cannot assign less than zero | Space: object requires documentation | |
| 582 | 581 |
Cannot delete this allocation as challan is already reversed | Space: object requires documentation | |
| 583 | 582 |
Cannot Reconcile : Crossed Return Date, please Reverse | Space: object requires documentation | |
| 584 | 583 |
Cannot Reconcile: Challan is Fully Reconciled, Close the Challan | Space: object requires documentation | |
| 585 | 584 |
Subcontracting Challan & & ; Series Group & successfully changed | Space: object requires documentation | |
| 586 | 585 |
Subcontracting Challan & & ; Series Group & successfully completed | Space: object requires documentation | |
| 587 | 586 |
Subcontracting Challan & & ; Series Group & successfully deleted | Space: object requires documentation | |
| 588 | 587 |
Document & & & is already assigned quantities | Space: object requires documentation | |
| 589 | 588 |
Document & & & is reversed | Space: object requires documentation | |
| 590 | 589 |
Subcontracting Challan & & ; Part2 No & Series Group & reversed | Space: object requires documentation | |
| 591 | 590 |
Subcontracting Challan & to & for year & and Series Grp. & created | Space: object requires documentation | |
| 592 | 591 |
Subcontracting Challan & & ; Part2 No & Series Group & recredited | Space: object requires documentation | |
| 593 | 592 |
Material Document & & was successfully reconciled | Space: object requires documentation | |
| 594 | 593 |
Assigned number & lies in the critical area | Space: object requires documentation | |
| 595 | 594 |
Last assigned number &. Next time assigned number will be RESET | Space: object requires documentation | |
| 596 | 595 |
Excise invoice & & already exists | Space: object requires documentation | |
| 597 | 596 |
The number range is not maintained for & & &. | Space: object requires documentation | |
| 598 | 597 |
Material Document & & assignments was deleted successfully | Space: object requires documentation | |
| 599 | 598 |
The material document & & does not have materials relevant for subcontrtg | Space: object requires documentation | |
| 600 | 599 |
Cannot delete assignment Challan & & is already reversed | Space: object requires documentation | |
| 601 | 600 |
Cannot delete assignment Challan & & is already completed | Space: object requires documentation | |
| 602 | 601 |
Challan & & ; Part2 No & Series Group & recredited and completed | Space: object requires documentation | |
| 603 | 602 |
Part 2 posted and accounting document & generated | Space: object requires documentation | |
| 604 | 603 |
CENVAT was last utilized on & | Space: object requires documentation | |
| 605 | 604 |
CENVAT has not been utilized till now | Space: object requires documentation | |
| 606 | 605 |
Amount entered is greater than amount available for credit | Space: object requires documentation | |
| 607 | 606 |
CENVAT already utilized till &. Please check. | Space: object requires documentation | |
| 608 | 607 |
CENVAT utilized only till &. Gap from & to &. Please check. | Space: object requires documentation | |
| 609 | 608 |
Excise Invoice & has been utilized already | Space: object requires documentation | |
| 610 | 609 |
Date is in future. Please check. | Space: object requires documentation | |
| 611 | 610 |
The subcontracting challan & for year & has to be reconciled. | Space: object requires documentation | |
| 612 | 611 |
The document & for year & has been cancelled or reversed. | Space: object requires documentation | |
| 613 | 612 |
Document is of Excise group & which is maintained as depot in Customizing | Space: object requires documentation | |
| 614 | 613 |
Cannot select more than one options | Space: object requires documentation | |
| 615 | 614 |
The entered BED rate is not the same as the one maintained in the masters | Space: object requires documentation | |
| 616 | 615 |
Batch Utilization successfully done for selected invoices. | Space: object requires documentation | |
| 617 | 616 |
One or more of the line items have been cancelled in the Matl. Document | Space: object requires documentation | |
| 618 | 617 |
Material document & & & has cancelled. Please choose another item. | Space: object requires documentation | |
| 619 | 618 |
Challan & Material & is assigned more quantity by & & | Space: object requires documentation | |
| 620 | 619 |
Maintain customizing for excise and series group determination | Space: object requires documentation | |
| 621 | 620 |
Document number & generated; Modvat database updated | Space: object requires documentation | |
| 622 | 621 |
Parameters not maintained for output type & | Space: object requires documentation | |
| 623 | 622 |
The report can only be printed for dates which fall in the same year | Space: object requires documentation | |
| 624 | 623 |
The report can only be printed for dates which fall in the same month | Space: object requires documentation | |
| 625 | 624 |
The From Date must always be equal to the 1st of the month | Space: object requires documentation | |
| 626 | 625 |
The To Date cannot be blank | Space: object requires documentation | |
| 627 | 626 |
The To Date must be equal to & | Space: object requires documentation | |
| 628 | 627 |
Cannot reconcile , reference document & & is deleted by & & | Space: object requires documentation | |
| 629 | 628 |
Material & is not created for plant & | Space: object requires documentation | |
| 630 | 629 |
Maintain pricing conditions for the material for the excise invoice date | Space: object requires documentation | |
| 631 | 630 |
Enter Excise Quantity. | Space: object requires documentation | |
| 632 | 631 |
Vendor code invalid | Space: object requires documentation | |
| 633 | 632 |
Invalid sub-transaction type | Space: object requires documentation | |
| 634 | 633 |
No defaults could be proposed for Excise utilization | Space: object requires documentation | |
| 635 | 634 |
Sub transaction type of customization does not match with & | Space: object requires documentation | |
| 636 | 635 |
SAP script layout not maintained for company code & - register & | Space: object requires documentation | |
| 637 | 636 |
Select at least one register for extraction | Space: object requires documentation | |
| 638 | 637 |
Excise Registers have not been extracted for excise group & so far. | Space: object requires documentation | |
| 639 | 638 |
No entries found for RG23C PART I report | Space: object requires documentation | |
| 640 | 639 |
Error occurred, Extract failed for RG23C PART I report | Space: object requires documentation | |
| 641 | 640 |
The Customer & should be entered and not & | Space: object requires documentation | |
| 642 | 641 |
Excise Invoice Qty for & is less than Quantity Received & | Space: object requires documentation | |
| 643 | 642 |
Rates being redetermined. Form not received for delivery & from & | Space: object requires documentation | |
| 644 | 643 |
No rates for & and Excise indicator &; Normal rates being used | Space: object requires documentation | |
| 645 | 644 |
Excise invoice created for Billing document & | Space: object requires documentation | |
| 646 | 645 |
UOM & missing in Material master of & | Space: object requires documentation | |
| 647 | 646 |
Plant - Excise group combination is not a depot | Space: object requires documentation | |
| 648 | 647 |
Batch number mismatch between sending and receiving location | Space: object requires documentation | |
| 649 | 648 |
Series group is relevant only for your own factory invoice | Space: object requires documentation | |
| 650 | 649 |
You cannot leave Excise date blank for own factory invoice | Space: object requires documentation | |
| 651 | 650 |
Incorrect Register Type, Please use NONE if PART1 is not desired | Space: object requires documentation | |
| 652 | 651 |
You cannot leave Excise Number blank for own invoice | Space: object requires documentation | |
| 653 | 652 |
Utilization already done for this invoice | Space: object requires documentation | |
| 654 | 653 |
Availing the balance credit in the same year. Are you sure? | Space: object requires documentation | |
| 655 | 654 |
You cannot leave Series Group blank for own invoice | Space: object requires documentation | |
| 656 | 655 |
Challan Qunatity has been fully received already | Space: object requires documentation | |
| 657 | 656 |
Excise group & is not a depot | Space: object requires documentation | |
| 658 | 657 |
RG23D entry successfully deleted | Space: object requires documentation | |
| 659 | 658 |
PLA-AT1 amount & is greater than available amount & | The short text describes the object sufficiently | |
| 660 | 659 |
PLA-AT2 amount & is greater than available amount & | The short text describes the object sufficiently | |
| 661 | 660 |
Billing type in customer master is not maintained in the cutomization | Space: object requires documentation | |
| 662 | 661 |
Billing type or tax code is not maintained in the customization table | Space: object requires documentation | |
| 663 | 662 |
Billing type is not maintained in the customization table | Space: object requires documentation | |
| 664 | 663 |
PLA-NCCD amount & is greater than available amount & | The short text describes the object sufficiently | |
| 665 | 664 |
RG23A-NCCD amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 666 | 665 |
RG23C-NCCD amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 667 | 666 |
PLA-ECS amount & is greater than available amount & | Space: object requires documentation | |
| 668 | 667 |
RG23A-ECS amount & is greater than the available amount & | Space: object requires documentation | |
| 669 | 668 |
RG23C-ECS amount & is greater than the available amount & | Space: object requires documentation | |
| 670 | 669 |
Enter the value in Challan Qty field | The short text describes the object sufficiently | |
| 671 | 670 |
PLA-AT3 amount & is greater than available amount & | The short text describes the object sufficiently | |
| 672 | 671 |
GL account & doesnot belong to company code & | Space: object requires documentation | |
| 673 | 672 |
Amount entered & is not correct. Check Payable duty and Available Balance | Space: object requires documentation | |
| 674 | 673 |
RG23A-AT1 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 675 | 674 |
RG23A-AT2 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 676 | 675 |
RG23A-AT3 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 677 | 676 |
RG23C-AT1 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 678 | 677 |
RG23C-AT2 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 679 | 678 |
RG23C-AT3 amount & is greater than the available amount & | The short text describes the object sufficiently | |
| 680 | 679 |
Error In Customization (Check Entry in Table J_1ITRNACC) | The short text describes the object sufficiently | |
| 681 | 680 |
Deduction in capital goods duty cannot be determined | The short text describes the object sufficiently | |
| 682 | 681 |
Reference document of & is not delivery document | The short text describes the object sufficiently | |
| 683 | 683 |
Document entered is not an invoice | The short text describes the object sufficiently | |
| 684 | 684 |
Entered document is not a invoice for & | The short text describes the object sufficiently | |
| 685 | 690 |
Excise groups which are depots cannot be used | Space: object requires documentation | |
| 686 | 691 |
The excise group is only attached to plants which are depots | Space: object requires documentation | |
| 687 | 695 |
Excise Group & not valid for Plant & of the material Document. | Space: object requires documentation | |
| 688 | 696 |
The series group & does not belong to the Registration ID &. | Space: object requires documentation | |
| 689 | 700 |
Challan update date & before TDS post date for document & | Space: object requires documentation | |
| 690 | 701 |
Withholding tax lines are being cleared along with other line items | Space: object requires documentation | |
| 691 | 702 |
No unpaid tax lines exist for the given selection criteria. | Space: object requires documentation | |
| 692 | 703 |
Withholding section &1 not fully maintained or does not exist | Space: object requires documentation | |
| 693 | 704 |
Number group not maintained for CO code & section & and business place & | Space: object requires documentation | |
| 694 | 705 |
Number key not found | Space: object requires documentation | |
| 695 | 706 |
Number range for internal challan numbers not maintained | Space: object requires documentation | |
| 696 | 707 |
Business Place for document &1 could not be determined | Space: object requires documentation | |
| 697 | 708 |
Clearing document &1 not relevant for challans update | Space: object requires documentation | |
| 698 | 709 |
For document &1 bank challans are already updated. | Space: object requires documentation | |
| 699 | 710 |
Date of bank challan &1 is prior to internal challan date. | Space: object requires documentation | |
| 700 | 711 |
Challans were updated | Space: object requires documentation | |
| 701 | 712 |
Country Version India ( CIN ) is not active in the client . | Space: object requires documentation | |
| 702 | 713 |
House bank &1 does not exist for the company code | Space: object requires documentation | |
| 703 | 714 |
For company &.Extended Withholding Functionality is not active | Space: object requires documentation | |
| 704 | 715 |
Customer &. not found for company code. | Space: object requires documentation | |
| 705 | 716 |
Enter either the document number range or date range | Space: object requires documentation | |
| 706 | 717 |
For the section entered, there are no relevant tax codes. | Space: object requires documentation | |
| 707 | 718 |
Maintain customising for customer certificate transactions | Space: object requires documentation | |
| 708 | 719 |
Document & is still open . No JV possible | Space: object requires documentation | |
| 709 | 720 |
Tax has not been deducted for doc & . Jv not possible . | Space: object requires documentation | |
| 710 | 721 |
Certificate has been issued for doc & | Space: object requires documentation | |
| 711 | 722 |
Maintain account for customer tax clear posting for company code &1. | Space: object requires documentation | |
| 712 | 723 |
No JV possible for this document & | Space: object requires documentation | |
| 713 | 724 |
Currency in Bank Account for challan Payment is not 'INR'. | Space: object requires documentation | |
| 714 | 725 |
No vendor refund possible for the document & | Space: object requires documentation | |
| 715 | 726 |
No FI document will be generated . Only With_Item table will be updated | Space: object requires documentation | |
| 716 | 727 |
Data has not been changed . Please select a valid line | Space: object requires documentation | |
| 717 | 728 |
Bank Account &. is either marked for deletion or blocked for posting. | Space: object requires documentation | |
| 718 | 729 |
No Challans were found for the date range entered | Space: object requires documentation | |
| 719 | 730 |
The document & is a customer document . JV is not possible | Space: object requires documentation | |
| 720 | 731 |
Section not maintained for code & of type & for land & | Space: object requires documentation | |
| 721 | 732 |
Tax code & not assigned to tax type & | Space: object requires documentation | |
| 722 | 733 |
Tax type & is not assigfned in master record for Vendor & | Space: object requires documentation | |
| 723 | 734 |
Gross Up and offset tax codes are not allowed for Provision tax posting | Space: object requires documentation | |
| 724 | 735 |
Payment type tax types are not allowed for Provisions tax posting | Space: object requires documentation | |
| 725 | 736 |
Maintain Provision Account for Tax type & And tax code & in table & | Space: object requires documentation | |
| 726 | 737 |
Tax type & can not be repeated for the same document line . | Space: object requires documentation | |
| 727 | 738 |
Business place/Section Code & in company code & does not exist | Space: object requires documentation | |
| 728 | 739 |
No tax type and tax code has been entered for Purchase order & | Space: object requires documentation | |
| 729 | 740 |
Please enter a numeric value for Provision amount in local currency | Space: object requires documentation | |
| 730 | 741 |
No record has been processed | Space: object requires documentation | |
| 731 | 742 |
Clearing document &1 is reversed. Bank Update is not possible | Space: object requires documentation | |
| 732 | 743 |
Please maintain entries in Layout customizing | Space: object requires documentation | |
| 733 | 744 |
Business Place/ Section Code needs to be entered for posting provisions | Space: object requires documentation | |
| 734 | 745 |
Import from memory failed for & | Space: object requires documentation | |
| 735 | 746 |
Error in updating record in table & | Space: object requires documentation | |
| 736 | 747 |
Error in iserting record in table & | Space: object requires documentation | |
| 737 | 748 |
No data exist for processing with the given selection options | Space: object requires documentation | |
| 738 | 749 |
Values updated successfully for certificates printed | Space: object requires documentation | |
| 739 | 750 |
Maintain Loss Account for Tax type & And tax code & in table & | Space: object requires documentation | |
| 740 | 751 |
Fiscal Year & does not match with fiscal year for posting & | Space: object requires documentation | |
| 741 | 752 |
Posting date & not in fiscal year & | Space: object requires documentation | |
| 742 | 753 |
Please enter the Withholding tax type for code & | Space: object requires documentation | |
| 743 | 754 |
Certificate date is Prior to Posting date/Challan date | Space: object requires documentation | |
| 744 | 755 |
Receipient type not maintained for tax type & for vendor & | Space: object requires documentation | |
| 745 | 756 |
Certificate &1. is already cancelled. | Space: object requires documentation | |
| 746 | 757 |
Date of certificate is prior to challan date. Please check da | Space: object requires documentation | |
| 747 | 758 |
Posting key is not maintained for Account key & in Table & | Space: object requires documentation | |
| 748 | 759 |
Either enter excise number and year or enter int. doc. no. and year | Space: object requires documentation | |
| 749 | 760 |
No documents found for the selection | Space: object requires documentation | |
| 750 | 761 |
No bank record found for bank details entered. | Space: object requires documentation | |
| 751 | 762 |
No Bank details will be printed in certificates. | Space: object requires documentation | |
| 752 | 763 |
Bank Key will be ignored as bank details are also entered manua | Space: object requires documentation | |
| 753 | 764 |
Bank details have been changed manually. Pl check entries. | Space: object requires documentation | |
| 754 | 765 |
Certificates Cancelled. | Space: object requires documentation | |
| 755 | 766 |
Number Range not maintained for TAN office &1 and Section &2. | Space: object requires documentation | |
| 756 | 767 |
Posting dates belong to different Fiscal Years. | Space: object requires documentation | |
| 757 | 768 |
Plant & marked as depot. | Space: object requires documentation | |
| 758 | 769 |
Manintain Document type for Provisions post in customising | Space: object requires documentation | |
| 759 | 770 |
Maintain Document type for JV is customising | Space: object requires documentation | |
| 760 | 771 |
Enter a Business Place See long text... | Space: object requires documentation | |
| 761 | 772 |
No customizing data found for DP migration.. See long text | Space: object requires documentation | |
| 762 | 773 |
Enter a valid document type | Space: object requires documentation | |
| 763 | 774 |
Enter a valid Business Place | Space: object requires documentation | |
| 764 | 775 |
Health Check not carried out or health check has reported errors.... | Space: object requires documentation | |
| 765 | 776 |
Enter correct exchange rate type | Space: object requires documentation | |
| 766 | 777 |
Maintain Accounting configuration for W.Tax code & | Space: object requires documentation | |
| 767 | 778 |
Enter a valid TDSCAN # ( Tax Deduction & Collection Account Number) | Space: object requires documentation | |
| 768 | 779 |
No data selected for printing | Space: object requires documentation | |
| 769 | 780 |
Error in opening the form & for printing | Space: object requires documentation | |
| 770 | 781 |
Tax Deduction Account Number changed by the user exit. | Space: object requires documentation | |
| 771 | 782 |
Surcharge rates not maintained for vendor '&.', rec.type '&.' | Space: object requires documentation | |
| 772 | 783 |
The posting date is > the ref. doc. date | Space: object requires documentation | |
| 773 | 784 |
The posting date is greater than current date | Space: object requires documentation | |
| 774 | 785 |
Assessable Value or Excise Duty is Zero. | Space: object requires documentation | |
| 775 | 786 |
Vendor not related to material document | Space: object requires documentation | |
| 776 | 787 |
Base value or Duty not entered | Space: object requires documentation | |
| 777 | 788 |
Invalid cost object type | Space: object requires documentation | |
| 778 | 790 |
Number Group not maintained for Section & and Recipient type & | Space: object requires documentation | |
| 779 | 791 |
Number Range not assigned for the Number Group & | Space: object requires documentation | |
| 780 | 792 |
Number Range Interval exhausted for year & Number Group & | Space: object requires documentation | |
| 781 | 793 |
Number Range Interval has reached critical level & for Number Group & | Space: object requires documentation | |
| 782 | 794 |
Posting date less than the document selection date | Space: object requires documentation | |
| 783 | 795 |
Depreciation area selected allows posting to GL | Space: object requires documentation | |
| 784 | 796 |
Depreciation area & is not managed over group assets | Space: object requires documentation | |
| 785 | 797 |
Asset & is not a group asset | Space: object requires documentation | |
| 786 | 798 |
Group asset & not managed over depreciation area & | Space: object requires documentation | |
| 787 | 799 |
Transaction in actual mode possible only on main asset level | Space: object requires documentation | |
| 788 | 800 |
Not authorised for transaction & in company code & | Space: object requires documentation | |
| 789 | 801 |
N0 Authorization for this Program. | Space: object requires documentation | |
| 790 | 802 |
Please specify the number of line items for the challans. | Space: object requires documentation | |
| 791 | 803 |
Insufficient balance in RG1 register | Space: object requires documentation | |
| 792 | 804 |
Excise values not saved;can be captured only while posting Goods Receipt | The short text describes the object sufficiently | |
| 793 | 805 |
Number could not be generated ! | Space: object requires documentation | |
| 794 | 806 |
Customer not related to material document | The short text describes the object sufficiently | |
| 795 | 807 |
Reverse quantities not possible for &1 as Excise invoice already exists. | Space: object requires documentation | |
| 796 | 810 |
Previous data will be overwritten | Space: object requires documentation | |
| 797 | 811 |
Actual mode possible only on last date of Fiscal Year | Space: object requires documentation | |
| 798 | 812 |
Data may be incomplete because Fiscal Year has not ended | Space: object requires documentation | |
| 799 | 813 |
Provisions cannot be more than original amt minus provisions aready made | Space: object requires documentation | |
| 800 | 814 |
Negative values not allowed for this transaction | Space: object requires documentation | |
| 801 | 815 |
Total Percentage allocation is more than 100% for Excise group & | Space: object requires documentation | |
| 802 | 818 |
No Service category is determined for material & | The short text describes the object sufficiently | |
| 803 | 821 |
No Service category determined | The short text describes the object sufficiently | |
| 804 | 822 |
Enter posting date or fiscal period and year | The short text describes the object sufficiently | |
| 805 | 823 |
Company code does not exist for India | The short text describes the object sufficiently | |
| 806 | 824 |
Plant not assigned to company code & | The short text describes the object sufficiently | |
| 807 | 825 |
Invalid last date of month | The short text describes the object sufficiently | |
| 808 | 826 |
Report period in different excise years | The short text describes the object sufficiently | |
| 809 | 827 |
Number of months should be less than 6 in date range | The short text describes the object sufficiently | |
| 810 | 828 |
Provision Document is already reversed. | The short text describes the object sufficiently | |
| 811 | 830 |
Not Possible, Corresponding MIRO document has already been utilized | The short text describes the object sufficiently | |
| 812 | 831 |
Reversal not possible since challan is already done for this document. | The short text describes the object sufficiently | |
| 813 | 832 |
No suitable document to reverse. | The short text describes the object sufficiently | |
| 814 | 840 |
You are not authorized to reprint | The short text describes the object sufficiently | |
| 815 | 850 |
No pending invoices selected | Space: object requires documentation | |
| 816 | 851 |
Invalid date | Space: object requires documentation | |
| 817 | 852 |
Posting Date must not be greater than the current date | Space: object requires documentation | |
| 818 | 853 |
YEar of the document and posting year different | Space: object requires documentation | |
| 819 | 854 |
You are not authorized to execute the 57AE monthly returns report | Space: object requires documentation | |
| 820 | 855 |
From date must be the beginning or 15th of month | Space: object requires documentation | |
| 821 | 856 |
Date must correspond for a fortnight | Space: object requires documentation | |
| 822 | 857 |
Date must correspond to a month | Space: object requires documentation | |
| 823 | 858 |
RG23D registers not maintained for & & | Space: object requires documentation | |
| 824 | 859 |
Folio generation not done for & and & | Space: object requires documentation | |
| 825 | 860 |
Plant & is not a Depot | Space: object requires documentation | |
| 826 | 861 |
Enter at leaset one amount | Space: object requires documentation | |
| 827 | 862 |
Number Range does not exist | The short text describes the object sufficiently | |
| 828 | 863 |
Number Range Already Exists | The short text describes the object sufficiently | |
| 829 | 864 |
Enter Section Code | The short text describes the object sufficiently | |
| 830 | 865 |
Enter a valid Section Code | The short text describes the object sufficiently | |
| 831 | 866 |
Enter Exemption Certificate Number | The short text describes the object sufficiently | |
| 832 | 867 |
Exemption rate cannot be greater than 100 | The short text describes the object sufficiently | |
| 833 | 868 |
Exemption From Date should be less than To Date | The short text describes the object sufficiently | |
| 834 | 869 |
An entry with Section Code already exists | The short text describes the object sufficiently | |
| 835 | 886 |
Withholding tax type & not relevent to & & | The short text describes the object sufficiently | |
| 836 | 887 |
Withholding tax code & not relevent to & & | The short text describes the object sufficiently | |
| 837 | 888 |
Error in opening layout set | Space: object requires documentation | |
| 838 | 890 |
Select Excise invoices first | Space: object requires documentation | |
| 839 | 891 |
Depot invoice is already posted: Cannot cancel | Space: object requires documentation | |
| 840 | 892 |
You have chosen Excise invoices from different ship froms | Space: object requires documentation | |
| 841 | 893 |
RG23D Selection already over for & & | Space: object requires documentation | |
| 842 | 894 |
Post Goods issue over. You cannot cancel RG23D selection | Space: object requires documentation | |
| 843 | 895 |
Reference document already exist for a document | Space: object requires documentation | |
| 844 | 897 |
Use the RG23D selection using deveivery | Space: object requires documentation | |
| 845 | 901 |
Cannot process both Sales and purchase orders together | ||
| 846 | 902 |
Specify Sales or purchase processing | ||
| 847 | 903 |
Posting date cannot be prior to & | Space: object requires documentation | |
| 848 | 904 |
Cost center invalid | Space: object requires documentation | |
| 849 | 905 |
Excise invoice has no matching lines | Space: object requires documentation | |
| 850 | 906 |
Enter either vendor or Ship from | Space: object requires documentation | |
| 851 | 907 |
Document cancelled | Space: object requires documentation | |
| 852 | 908 |
You can select this line only after selecting original Excise invoice | Space: object requires documentation | |
| 853 | 909 |
The short text describes the object sufficiently | ||
| 854 | 950 |
Update challans separately for companies and other than companies | Space: object requires documentation | |
| 855 | 954 |
Plant not assigned to the company code | Space: object requires documentation | |
| 856 | 989 |
Give the Collection Code for section '206C' | The short text describes the object sufficiently | |
| 857 | 990 |
Invalid Subtransaction Type | The short text describes the object sufficiently | |
| 858 | 991 |
System error: Error for the UPDATE for the program | Space: object requires documentation | |
| 859 | 992 |
Multiple Sections not allowed for processing. | Space: object requires documentation | |
| 860 | 993 |
Licence & & is not included for the material & | The short text describes the object sufficiently | |
| 861 | 994 |
Email id with ^ is invalid | The short text describes the object sufficiently | |
| 862 | 995 |
Tax type & not assigned to a valid collection code | Space: object requires documentation | |
| 863 | 996 |
PAN number is mandatory for non-government organisations | Space: object requires documentation | |
| 864 | 997 |
Amount received by the collector is 0 - Vendor & | The short text describes the object sufficiently | |
| 865 | 998 |
Collection code &1 not fully maintained or does not exist | Space: object requires documentation | |
| 866 | 999 |
No tax type is assigned to collection code &1 | Space: object requires documentation |
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
