Message Number list used by SAP ABAP Program LJ1IEXGMPAI (Include LJ1IEXGMPAI)
SAP ABAP Program LJ1IEXGMPAI (Include LJ1IEXGMPAI) is using
# Object Type Object Name Object Description Note
     
1 Message Number  4F - 129 Excise Invoice & & of Vendor & does not exist for Reference
2 Message Number  4F - 515 Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled
3 Message Number  4F - 328 Entered GR Excise & & does not exist for Delivery & from Plant & for STO
4 Message Number  4F - 283 No excise action could be determined!
5 Message Number  4F - 278 Excise Invoice is captured with another Purchase Order
6 Message Number  4F - 274 Quanity reconciliation is not completed for & &, Please ckeck!
7 Message Number  4F - 273 Challan & not valid, Material document having different vendor
8 Message Number  4F - 266 Part1 will not be done for the excess GR quantity
9 Message Number  4F - 176 GR Qty for & is greater than Quantity remaining & in excise invoice &
10 Message Number  4F - 155 Please enter a valid UOM for line item & !
11 Message Number  4F - 154 Excise Group & is being changed to & as per Excise Invoice referred
12 Message Number  4F - 136 Cannot enter Subcontracting Challan as Excise Invoice Number is there
13 Message Number  4F - 132 Part1 Already done for Excise Invoice & & of Vendor & !
14 Message Number  4F - 128 Excise Invoice & & of Vendor & is not open for Reference
15 Message Number  4F - 187 Excise Invoice is not yet posted in the supplying plant
16 Message Number  8I - 583 Cannot Reconcile: Challan is Fully Reconciled, Close the Challan
17 Message Number  8I - 582 Cannot Reconcile : Crossed Return Date, please Reverse
18 Message Number  8I - 576 Excise document is posted later to Material document
19 Message Number  8I - 571 Challan entry already exist
20 Message Number  8I - 570 Wrong classification indicator for Register &
21 Message Number  8I - 549 Document number & not valid for reconciliation : already completed
22 Message Number  8I - 474 All items in the excise invoice & & of vendor & has been received
23 Message Number  8I - 092 Document has been deleted
24 Message Number  8I - 089 Document is not posted
25 Message Number  8I - 072 The document does not exist
26 Message Number  8I - 021 & Amount less than &
27 Message Number  8I - 020 & Amount can not exceed &
28 Message Number  8I - 001 Maintain the chapter ID for material & &