4F - Message class for India localization
The following messages are stored in message class 4F: Message class for India localization.
It is part of development package J1IN in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India".
It is part of development package J1IN in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India".
Message Nr ▲ | Message Text |
|---|---|
| 098 | Commercial invoice year is blank |
| 099 | Commercial Inv. No is blank |
| 100 | Enter a valid shipfrom vendor with excise details |
| 101 | Enter a valid purchase order |
| 102 | Company code &1 not valid for excise transactions |
| 103 | No excise group has been maintained for the plants in the purchase order |
| 104 | Unable to determine unique excise group for the multiple purchase order |
| 105 | &1 excise group is not relevant for the plants in purchase order |
| 106 | Enter a valid internal excise invoice number |
| 107 | Excise invoice & & has already been posted for vendor & |
| 108 | Combination of capital goods and raw materials not allowed |
| 109 | Excise invoice quantity cannot be less than the quantity received |
| 110 | Credit cannot be availed for more than original defaulted & |
| 111 | No Part I exists for excise invoice & & |
| 112 | No Part I exists for availing credit in excise invoice & & |
| 113 | All Part I entries have been canceled for excise invoice & & |
| 114 | Enter a valid quantity |
| 115 | Maintain Vendor for the Customer & attached to Supplying Plant & |
| 116 | Maintain Customer against Supplying Plant & in MM Customising |
| 117 | Quantities, rates and duties restored to originals for item & . |
| 118 | Credit Allowed cannot be greater than defaulted &. |
| 119 | Duties have been calculated based on initial defaulted values for &. |
| 120 | Quantity available for credit is changed |
| 121 | Please check excise base for the item is zero ! |
| 122 | BED, AED and SED for the excise item is zero |
| 123 | Current item plant has different company code from previous item plant |
| 124 | Commercial Invoice has not been captured for the import PO & ! |
| 125 | Comm. Invoice & is not valid for import PO & |
| 126 | & import PO already used in the current transaction ! |
| 127 | & is not an import PO ! |
| 128 | Excise Invoice & & of Vendor & is not open for Reference |
| 129 | Excise Invoice & & of Vendor & does not exist for Reference |
| 130 | Excise Invoice &/& already cancelled by & on & |
| 131 | Cannot create part1 for year & as current excise year is & ! |
| 132 | Part1 Already done for Excise Invoice & & of Vendor & ! |
| 133 | Invalid register Type for Part1 |
| 134 | No part1 will be done. Please check the register type. |
| 135 | Cannot enter Excise Invoice Number as Subcontracting Challan is entered |
| 136 | Cannot enter Subcontracting Challan as Excise Invoice Number is there |
| 137 | Cannot create Part1 for a depot: Excise Group & and Plant & . |
| 138 | Please enter Excise group |
| 139 | Please enter Excise year |
| 140 | Excise Invoice Items are of different Register Type |
| 141 | Excise Invoice & has been successfully & ! |
| 142 | Part1 Number for object &, Excise Group &, Year & has not been generated |
| 143 | Could not Modify the Excise details |
| 144 | Could not insert Part1 entries |
| 145 | Could not refer GR to Excise Invoice |
| 146 | The excise invoice is already posted to ONHOLD! |
| 147 | Reverse the material document before cancelling the excise invoice. |
| 148 | Reverse the availed CENVAT credit before cancelling excise invoice. |
| 149 | Cannot create Part1 for STO : Excise Group & and Plant & . |
| 150 | The material document has already been reffered for a different Exc. Inv. |
| 151 | The entered PO has to be of type '&' ! |
| 152 | The vendors of the PO are different. |
| 153 | The PO & , Item & does not exist in Exc. Inv. & & |
| 154 | Excise Group & is being changed to & as per Excise Invoice referred |
| 155 | Please enter a valid UOM for line item & ! |
| 156 | Number Range not maintained for object &, sub object & and year & !! |
| 157 | No PARTI entry will be created!. |
| 158 | No Subcontracting Challan will be referenced and no PART1 will be created |
| 159 | Maintain number range object for object &, year &, excise group & |
| 160 | Only the material type change has been considered for item &. |
| 161 | & cannot be 0 for item & ! |
| 162 | Recalulate using the 'Restore Defaults' option for item & !. |
| 163 | A cancelled excise invoice &/& of vendor & exists ! |
| 164 | Document being cancelled. Please input rejection code. |
| 165 | Entered rejection code is marked for ONHOLD. |
| 166 | Subtransaction type & is not valid for trn. typ. & for exc. grp. & |
| 167 | Part1 will not be done: & does not exist Material Chapter ID table |
| 168 | Part1 will not be done as & is defined as non-cenvatable |
| 169 | & not maintained for Multiple GR For Single EI against Single Credit |
| 170 | & not mainatained for Multiple GR For Single EI against Multple Credit |
| 171 | Please Tick the MRP indicator and save. |
| 172 | You are not authorised to Post Cenvat for Excise Invoice |
| 173 | You are not authorised to Cancel Excise Invoice |
| 174 | & is non-cenvatable although other materials are RG23A/C |
| 175 | Excise Invoice & & of plant & does not exist |
| 176 | GR Qty for & is greater than Quantity remaining & in excise invoice & |
| 177 | Part1 entry is created for the material document &1. |
| 178 | Part1 for this material document is already created during Goods Receipt |
| 179 | Excise Invoice Vendor & different from Material Document vendor & |
| 180 | Item quantity & is greater than reference document quantity &. |
| 181 | Credit quantity is less than Excise Invoice quantity. |
| 182 | The document will be posted to ONHOLD due to rejection code. |
| 183 | Company code is not assigned to the plant & |
| 184 | Please enter Excise Invoice number and Excise Invoice Date |
| 185 | Maintain Vendor for the excise invoice |
| 186 | Accounting document not generated ! |
| 187 | Excise Invoice is not yet posted in the supplying plant |
| 188 | CENVAT Determination has not been maintained for the material |
| 189 | RG23D selected Quantity is & than Goods Issue Quantity |
| 190 | & is the last Internal Exc. Inv No, next time first No. will be assigned |
| 226 | Export under bond! Specify a bond number and year. |
| 227 | Not enough balance in bond/UT1: & / & |
| 228 | Document being posted. Enter posting date and removal time. |
| 229 | & date cannot be less than & date! |
| 230 | Enter & date. |
| 231 | &/& bond does not exist. |
| 232 | Bond &/& has been &. |
| 233 | Bond &/& already exists. |
| 234 | Bond cannot be created for future date. |
| 235 | Reference of &/& exists in open ARE document. |
| 236 | Running bond not allowed single dispatch selection. |
| 237 | Bond cannot be created for Exports under rebate! |
| 238 | Error while generating ARE doc. & . |
| 239 | & &/& has been successfully & |
| 240 | Amended quantity cannot be less than original quantity. |
| 241 | &/& is not an outgoing excise invoice! |
| 242 | &/& excise invoice is not meant for exports. |
| 243 | &/& excise invoice is meant for local/deemed exports. |
| 244 | &/& excise invoice already referenced in &/& ARE document. |
| 245 | Export type of &/& is & instead of &. |
| 246 | Series group of &/& is & instead of &. |
| 247 | Ship-to-Party of &/& is & instead of &. |
| 248 | Sold-to-Party of &/& is & instead of &. |
| 249 | Plant of &/& is & instead of &. |
| 250 | &/& excise invoice already referenced. |
| 251 | Only 'In Process' document can be changed |
| 252 | 'In Process/Cancelled/Reversed' document cannot be updated. |
| 253 | &/& was to be completed by & |
| 254 | 'In Process' document alone can be cancelled. |
| 255 | Cannot reverse document with status & |
| 256 | Enter Reason for Amendment. |
| 257 | Enter reason for reversal |
| 258 | Date being entered is in the future. Enter valid date. |
| 259 | Reservation amount is greater than the balance in the bond! |
| 260 | &/& excise invoice is meant for normal exports. |
| 261 | Enter the License number. |
| 262 | Excise group of &/& is & instead of &. |
| 263 | Not enough balance in &! |
| 264 | Duty payable cannot be & than & |
| 265 | Posting Date cannot be less than Excise Invoice Date |
| 266 | Part1 will not be done for the excess GR quantity |
| 267 | Ensure that you can receive more quantity on the same excise invoice |
| 268 | RG23D entry will not be done for the excess GR quantity |
| 269 | Excise Invoice Quantity not matching with the Goods Issue Quantity |
| 270 | Please enter Goods Issue indicator |
| 271 | Insufficient Quantity in the Register RGSUM |
| 272 | Qty balances are not sufficient in the register |
| 273 | Challan & not valid, Material document having different vendor |
| 274 | Quanity reconciliation is not completed for & &, Please ckeck! |
| 275 | Please enter Subcontracting Challan |
| 276 | Excise Invoice cannot be captured for RG1(Finished Goods) material |
| 277 | Material Type of & is changed from & to & |
| 278 | Excise Invoice is captured with another Purchase Order |
| 279 | Item is not available for reference to Excise Invoice, Deselect Item OK! |
| 280 | Excise Invoice Date cannot be greater than the posting date |
| 281 | Excise invoice doesn't exist in the supplying plant |
| 282 | Excise Invoice Date is in future |
| 283 | No excise action could be determined! |
| 284 | Chapter ID for & has not been maintained in &. |
| 285 | Available Credit quantity & is different from the defaulted &! |
| 286 | Material & not maintained for any of the plants. |
| 287 | Maintain number range object for object &, year &, series group & |
| 288 | You are not authorised to & & ! |
| 301 | No pricing conditions could be found for & & |
| 302 | No authorization for & excise invoice in excise group & and series & |
| 303 | Bond/LUT type does not correspond to export type ! |
| 304 | Bond/LUT &/& belongs to a different plant than & ! |
| 305 | License &/& does not exist. |
| 306 | Licence &/& has different Ship-to-party/Sold-to-party! |
| 307 | Licence &/& has different series group! |
| 308 | Item & has different UOM than that in License. |
| 309 | Material & is not part of the license &/&. |
| 310 | License &/& does not have enough remaining & for material &. |
| 311 | Amended qty cannot be greater than original amended quantity. |
| 312 | Bond value cannot be less than reservation amount. |
| 313 | Cannot decrease bond value to &. Not enough current balance. |
| 314 | Enter items for the License! |
| 315 | Material & has already been entered. |
| 316 | Enter the required data for the license item. |
| 317 | License &/& has already been referred in ARE-3. Cannot &! |
| 318 | License &/& has been successfully &! |
| 319 | License &/& has status &! |
| 320 | License type & does not exist! |
| 321 | The & &/& has expired on &! |
| 322 | Enter extended date for export. |
| 323 | The Bond/LUT configured for Single Dispatch. Continue? |
| 324 | Posting date cannot be less than excise document date. |
| 325 | Bond\LUT configured for Single Dispatch. Goods have been dispatched. |
| 326 | You cannot create ARE3 for duty paid Deemed exports excise invoice! |
| 327 | Recheck challan status |
| 328 | Entered GR Excise & & does not exist for Delivery & from Plant & for STO |
| 401 | Multiple sections not allowed for processing |
| 402 | Processing of multiple challans not allowed. |
| 403 | Transaction already carried out. |
| 404 | Select either a vendor or a customer. |
| 503 | Extended Withholding tax not active for company code & |
| 504 | Local Version India not active for company code & |
| 505 | Customizing already exists for section code |
| 506 | Warning: You have not applied note 523442 |
| 507 | Section Code & could not be determined in Customizing. |
| 508 | Warning: Business Place/Section Code not copied. |
| 511 | Enter Business Place / Section Code for Bulk Selections |
| 512 | Mother excise invoice qty is less than the qty need to issue from depot |
| 513 | Bond Amount has not been entered for & & & |
| 514 | Error in excise invoice creation |
| 515 | Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled |
| 525 | Enter Challan Number |
| 526 | Enter Document Number |
| 527 | Enter Company Code |
| 528 | Enter Plant |
| 529 | Enter Fiscal Year |
| 530 | FI Document & not Found |
| 531 | Internal Challan & not Found |
| 532 | An Entry Already Exist with this FI Document Number |
| 533 | Internal Challan & Already Reversed |
| 534 | FI Document & not Posted for Adjustment Against Advance G/L Account |
| 535 | FI Document & not posted for Adjustment Against Excess G/L Account |
| 536 | FI Document & not Relevant for Service Tax |
| 537 | FI Document & is not Posted with Respect to Advance G/L Account |
| 538 | FI Document & Not Relevant for Cash Payments Made Through GAR7 |
| 539 | Enter External Challan Number |
| 540 | Enter External Challan Date |
| 541 | External Challan Number Already Exists |
| 542 | Internal Challan & Successfully Reversed |
| 543 | Amount Entered on the Screen does not Match with the Posted Amount |
| 544 | Document & was Captured for ST3 reporting |
| 545 | Maximum entries reached in & for & & |
| 546 | Invoice date has exceeded the credit availment period & & |