SAP ABAP Message Class J1IN (India Localization)
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 |  |
J1IN |
| Short Description |  |
India Localization |
| Changed On |  |
20140121 |
| Last Changed At |  |
105426 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
PAO Code is missing for section code &1. | The short text describes the object sufficiently | |
| 2 | 002 |
PAO Registration Number is missing for section code &1. | The short text describes the object sufficiently | |
| 3 | 003 |
DDO Code is missing for section code &1. | The short text describes the object sufficiently | |
| 4 | 004 |
DDO Registration Number is missing for section code &1. | The short text describes the object sufficiently | |
| 5 | 005 |
Ministry code is mandatory for deductor type &1. | The short text describes the object sufficiently | |
| 6 | 006 |
No data is maintained in the section code additional data view. | The short text describes the object sufficiently | |
| 7 | 007 |
File not generated due to the errors reported. | The short text describes the object sufficiently | |
| 8 | 008 |
Deductor Type is not maintained for the section code. | The short text describes the object sufficiently | |
| 9 | 009 |
PAN number is missing for company code. | The short text describes the object sufficiently | |
| 10 | 010 |
Line item number(J_1IBUZEI) is not updated for all lines.Please notify. | The short text describes the object sufficiently | |
| 11 | 011 |
Section code is not copied to withholding tax lines. | The short text describes the object sufficiently | |
| 12 | 012 |
Database Updated for Exempted vendors. | The short text describes the object sufficiently | |
| 13 | 013 |
PAN not available | Space: object requires documentation | |
| 14 | 014 |
Error identifying the source for the document split | The short text describes the object sufficiently | |
| 15 | 016 |
Acknowledgement number is not maintained for the quarter | The short text describes the object sufficiently | |
| 16 | 017 |
Enter the STD code and phone number | The short text describes the object sufficiently | |
| 17 | 018 |
Enter the responsible STD code and phone number | The short text describes the object sufficiently | |
| 18 | 019 |
Enter deductor/responsible person phone no. or mobile no. | The short text describes the object sufficiently | |
| 19 | 020 |
Specify Sales tax code | The short text describes the object sufficiently | |
| 20 | 021 |
PAN validity date is greater than posting date. | The short text describes the object sufficiently | |
| 21 | 022 |
Invoice time and payment time sections do not match | The short text describes the object sufficiently | |
| 22 | 023 |
invoice time and payment time tax rates do not match | The short text describes the object sufficiently | |
| 23 | 025 |
Section code entered for invoice and Downpayment & is not same | The short text describes the object sufficiently | |
| 24 | 026 |
Clearing amount is more than tax base in Invoice | The short text describes the object sufficiently |
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in | 605 |
