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
⤷ 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 |