8I - Localization India
The following messages are stored in message class 8I: Localization 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".
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 |
|---|---|
| 000 | & & & & |
| 001 | Maintain the chapter ID for material & & |
| 002 | No add. Vendor / Customer data maint. for & -Please maintain & |
| 003 | No add. company data maint. for & & - please maintain & |
| 004 | Exc. tax ind. not maint. for & & - please maintain & |
| 005 | No excise rate found for material & |
| 006 | Amount & is too large for converting into words |
| 007 | Generate TDS Posting. |
| 008 | Reverse the corresponding TDS Document & . |
| 009 | Expected date should be greater than & |
| 010 | Error during reading & (Return code &) |
| 011 | "From" date (&) must come before the "to" date (&) |
| 012 | Calculation procedure & and tax key & not in table T007A |
| 013 | Tax key & not allowed. See table T007A. |
| 014 | Change of auto. post. ind. is allowed for special activity types only!!! |
| 015 | Document type not defined in T003 or TVFK |
| 016 | Document type does not exist, Enter Correct one |
| 017 | Could not determine the year for TDS certificate number range |
| 018 | Please enter material description |
| 019 | No exc. tax % found for mat. & and special indicator & - normal rate used |
| 020 | & Amount can not exceed & |
| 021 | & Amount less than & |
| 022 | Accounting document does not exist for & |
| 023 | Document & does not belong to Plant & |
| 024 | & Already processed |
| 025 | Forecast Date must be future date |
| 026 | No billing documents found for above selection |
| 027 | Error in FI document Posting |
| 028 | Error occured in number assignment for object & |
| 029 | Insert failed ! Entry already exist in table & |
| 030 | Excise Invoice & generated ; Modvat database updated . |
| 031 | Error in FI document create |
| 032 | GL account & not defined in chart of account . |
| 033 | Select document to be processed . |
| 034 | Error determining excise year for comp code & plant & |
| 035 | The Transaction is locked by user & |
| 036 | Please enter & |
| 037 | Error in unlocking . |
| 038 | Processing Over |
| 039 | Billing Type not maintained in table j_1iactdet |
| 040 | Company Code & does not exist |
| 041 | Plant & does not exist |
| 042 | Document has no excise amount. Could be deemed export ! |
| 043 | Tax Jurisdiction not maintained in table j_1itaxdf |
| 044 | Recalculation of Taxes not required |
| 045 | No entry for Tax Prcedure & in table j_1itaxdef |
| 046 | Default Condition Type not defined for Tax Procedure & |
| 047 | No Tax code found |
| 048 | Plant & not maintained in table & |
| 049 | Change Excise Invoice type to Deemed export not allowed |
| 050 | Please enter target drive |
| 051 | Invalid drive & |
| 052 | Please enter path |
| 053 | Please enter file name |
| 054 | Download Error - Invalid filesize |
| 055 | Download Error - Invalid table width |
| 056 | Download Error - Invalid type |
| 057 | Download Error - No batch |
| 058 | Download Error - Unknown error |
| 059 | Download canceld by user. |
| 060 | Download successful. |
| 061 | No data to download. |
| 062 | Database update failed - download file & deleted |
| 063 | Please enter a plant |
| 064 | Plant & not supported (please check your entry) |
| 065 | Enter correct Excise Group and transaction type |
| 066 | No Data has been selected for the given selection criteria |
| 067 | Vendor does not exist |
| 068 | Customer does not exist |
| 069 | Enter either Vendor or customer details |
| 070 | No record(s) selected or excise invoice(s) are cancelled |
| 071 | Record has been processed |
| 072 | The document does not exist |
| 073 | Document Year does not exist |
| 074 | Error in determining Excise year for company & and plant & |
| 075 | Foreign lock for & & by & |
| 076 | System failure during locking & & by & |
| 077 | Invalid movement type & |
| 078 | Material document & & not found |
| 079 | Error in determining posting period |
| 080 | No accounts found for plant & |
| 081 | Creation of Modvat Document failed |
| 082 | Posting of Modvat Document failed |
| 083 | FI posting failed |
| 084 | Material & does not exist. |
| 085 | Chapter Id & does not exist |
| 086 | Document posted |
| 087 | No entries found for the document no & and doc year & and SHKZG eq H |
| 088 | Data was saved |
| 089 | Document is not posted |
| 090 | Invalid movementtype (exists not in J_1IACTDET) |
| 091 | Document is already posted |
| 092 | Document has been deleted |
| 093 | Document is already completed |
| 094 | Document is reversed |
| 095 | Document is generated excise invoice cancelled |
| 096 | Enter Quantity |
| 097 | Enter Unit for the material |
| 098 | Excise group does not exist |
| 099 | Document & not posted |
| 100 | Document contains items of different Excise subchapter |
| 101 | Document not Excisable : Not relevant for Modvat Utilisation |
| 102 | Calculate Excise duty on the document |
| 103 | Items in Billing Document belongs to different Plants |
| 104 | There exist cancellation document: Need not be processed for Modvat |
| 105 | Document not relevant for Modvat Utilisation |
| 106 | Sales return document not processed . |
| 107 | Put cursor on the document |
| 108 | Document not relevant for processing |
| 109 | Specify valid output type |
| 110 | Document & issued for printing |
| 111 | No Excise Invoice for the billing document & |
| 112 | Document not relevant for printing |
| 113 | Local currency conversion rate not maintained |
| 114 | Document & not fount in company code & |
| 115 | Output type & not defined for document & |
| 116 | Document Printing Error |
| 117 | Documnet will be reprinted |
| 118 | Enter material for item & |
| 119 | Enter Chapter ID for the material & |
| 120 | Document was marked for deletion |
| 121 | Business area invalid |
| 122 | User & does not exist in the user master table |
| 123 | Please maintain the customizing settings for automatic utilization |
| 124 | Incorrect comb. of S/P flag and a/c key |
| 125 | Intervals for no range j_1itdsno not found . |
| 126 | Enter a valid Withholding tax section . |
| 127 | Specify correct acc key |
| 128 | Enter correct company code. |
| 129 | No range object j_1itdsno not found. |
| 130 | & & & |
| 131 | The certificate is not found. |
| 132 | No TDS paid for given period . |
| 133 | No Documents require TDS processing. |
| 134 | Enter a valid certificate number. |
| 135 | Error in canceling the certificate . |
| 136 | The TDS government account not maintained. |
| 137 | The taxcodes not maintained for the section. |
| 138 | PLA-AED amount & is greater than available amount & |
| 139 | PLA-BED amount & is greater than available amount & |
| 140 | PLA-SED amount & is greater than available amount & |
| 141 | PLA-CESS amount & is greater than available amount & |
| 142 | RG23A-AED amount & is greater than the available amount & |
| 143 | RG23A-BED amount & is greater than the available amount & |
| 144 | RG23A-SED amount & is greater than the available amount & |
| 145 | RG23C-AED amount & is greater than the available amount & |
| 146 | RG23C-BED amount & is greater than the available amount & |
| 147 | RG23C-SED amount & is greater than the available amount & |
| 148 | Material document with number & not found |
| 149 | Material document year & does not exist |
| 150 | With-holding tax code & is not valid |
| 151 | Excise rate not maintained |
| 152 | No data exists for the given conditions |
| 153 | Only one record should be selected |
| 154 | Customisation data not maintained for & & |
| 155 | Total AED amount & is greater than available amount & |
| 156 | Total BED amount & is greater than available amount & |
| 157 | Total SED amount & is greater than available amount & |
| 158 | Total CESS amount & is greater than available amount & |
| 159 | Excise invoice qty & exceeds PO quantity & |
| 160 | The account & can only be posted automatically |
| 161 | Posting date is prior to 57F4 date |
| 162 | No Excise invoice found for & |
| 163 | No FI documents found |
| 164 | Excise Group & not found |
| 165 | Excise group & does not belong to plant & |
| 166 | Number Range generation failure |
| 167 | Series group & does not exist |
| 168 | Adjustment amount for & is greater than actual amount |
| 169 | Part1 has been cancelled for & & |
| 170 | Company and PO currency are different and CVD is not marked |
| 171 | No conversion found for & to & |
| 172 | UOM does not exist. Please re-enter |
| 173 | TDS posting completed - cannot change document |
| 174 | Recepient type invalid |
| 175 | Challan no & dated & posted Part2 serial no & |
| 176 | RG23 BED Account & and RG23 AED Account & should be different |
| 177 | RG23 BED Account & and RG23 SED Account & should be different |
| 178 | RG23 AED Account & and RG23 SED Account & should be different |
| 179 | GR document invalid |
| 180 | Excise Number invalid |
| 181 | Could not create RG23D entry |
| 182 | Excise Invoice & exists in Part1 already |
| 183 | Excise Invoice & for & and & has not been created or already posted |
| 184 | GR qty. does not match with Exc. Inv. & for & qty & |
| 185 | The GR item & does not exist in Excise Invoice & |
| 186 | At least one Serial No. should be entered |
| 187 | Data locked by another user |
| 188 | Maintenance view & does not exist |
| 189 | No Authorization for the action |
| 190 | Maintenance not allowed |
| 191 | Chapter Id not entered for & |
| 192 | Enter Currency and Rate per unit for the amount |
| 193 | Enter a valid material document |
| 194 | Excise invoice date & prior to PO date & |
| 195 | The GL account & does not exist in chart of accounts & |
| 196 | FI document & created Part2 Serial no & |
| 197 | Change the posting date |
| 198 | Quantity for modvat credit > GR quantity for & |
| 199 | Qty for modvat credit > Excise invoice quantity for & |
| 200 | Installation date is greater than current date & |
| 201 | Enter Material Document Year with Fi doc & |
| 202 | Enter Valid Material Document Number |
| 203 | Enter Valid 57F4 Document Number |
| 204 | Enter values for posting |
| 205 | PLA account & allowable balance is & whereas the posting amount is & |
| 206 | Could not determine Exc. Year as no Comp. code was imported to func |
| 207 | Could not save the data |
| 208 | Record could not be inserted into the table & |
| 209 | Determine the G/L accounts before Modvat posting |
| 210 | Record with the same key combination exists in table & , & |
| 211 | Excise Invoice & with Fi doc & has been created without detail records |
| 212 | Excise JV & acctng. no. & with Part2 Sl. & has been successfully created |
| 213 | Commit could not take place for excise invoice & |
| 214 | The status of 57F4 document & is complete. Cannot be reversed |
| 215 | The specified period for & is not yet over to effect reversal |
| 216 | Fi posting error due to fiscal period error & |
| 217 | Fi posting error due to Document create failure & |
| 218 | Fi posting error due to document post failure & |
| 219 | The 57F4 document & is not yet posted and hence cannot be reversed |
| 220 | The document & has already been reversed |
| 221 | The available line item quantity is & whereas the entered quantity is & |
| 222 | & does not exist in the material master |
| 223 | & G/L account is not identified in the General Ledger master |
| 224 | 'C' or 'D' are valid credit/debit indicators and not & |
| 225 | Debit/Credit entry amounts are not balanced |
| 226 | Debit/Credit and G/L account entry are mandatory |
| 227 | Debit/Credit indicator is mandatory and has to be entered |
| 228 | Could not retrieve values;Please select another invoice |
| 229 | Select a line item |
| 230 | Selected item cannot be deleted. |
| 231 | Enter a valid Excise JV number & |
| 232 | The document & has been deleted and hence cannot be reversed |
| 233 | The details have to be processed for the selected processing option |
| 234 | & & is not a valid Excise Invoice Number |
| 235 | The Excise Invoice & & is not cancelled |
| 236 | India Version is not installed on this client |
| 237 | Generated Excise Invoice & & has already been reversed |
| 238 | The Vendor & is not maintained |
| 239 | The quantity field cannot be empty |
| 240 | Part I Serial Number is not available for the item & |
| 241 | Asset exists - enter new asset |
| 242 | Excise details for the & material not available |
| 243 | Allocation already done for asset & |
| 244 | The debit/credit indicator has to be 'C' and cannot be & |
| 245 | Intimation details do not exist |
| 246 | Material description not maintained for material & |
| 247 | Excise group & is not maintained |
| 248 | Allocation information does not exist for Internal order No.& |
| 249 | Goods Issue details does not exist for the & Internal Order |
| 250 | Quantity should be greater than 0 for at least one material |
| 251 | Material document & & does not exist |
| 252 | Document & & & does not exist |
| 253 | No details exists for document & & & |
| 254 | Material & is not declared for subcontracting |
| 255 | Plant & not maintained |
| 256 | Material & has no chapter ID |
| 257 | Assesable value 0 for material & |
| 258 | Excise amount 0 for material & |
| 259 | Deficit of & in & |
| 260 | Total Dr & Total Cr & |
| 261 | Document already exists for material document & & |
| 262 | Data could not be saved |
| 263 | Document & & & created |
| 264 | Document & & & is already cancelled |
| 265 | Document & & & is already released to accounting |
| 266 | Document & & & already completed |
| 267 | Document & & & is not released for accounting |
| 268 | Return date is lapsed and reversal of modvat credit is pending |
| 269 | Warning!! Reversal of duty paid while sending will not be carried out |
| 270 | Materials not received for document & & & |
| 271 | Material Document & is not relevant for subcontracting |
| 272 | Material & has an assessable value |
| 273 | Posting date prior to Material Document |
| 274 | Posting date is in future |
| 275 | & Material document does not exist |
| 276 | & GI document does not contain capital goods |
| 277 | GR document & details not available |
| 278 | Excise invoice verification not completed for the doc. & |
| 279 | Modvat already posted for material document & |
| 280 | Error in FI posting & |
| 281 | Fi doc & & posted for Challan & with part2 serial & |
| 282 | & document details - Excise invoice header/detail not available |
| 283 | Please enter the asset number |
| 284 | Please enter the Internal order and Asset number |
| 285 | Please check the quantity |
| 286 | Plant & not maintained in table t001w |
| 287 | Please check the amount |
| 288 | Chack the modvat amount claimed for an internal order can't be zero |
| 289 | Fi document & posted Part2 serial no & |
| 290 | & Internal order does not exist |
| 291 | No GIs are available for the Internal order &. |
| 292 | GI details are saved for the Internal order & |
| 293 | Capital goods indicator not available for GR document |
| 294 | Invalid Material status |
| 295 | Excise invoice is older than 6 months Cannot avail credit |
| 296 | Please check no records availabe for saving |
| 297 | Allocation details updated |
| 298 | No Modvat data available for this Internal order & |
| 299 | & Goods issue details are not available |
| 300 | Processing over for & records |
| 301 | Document not found. Excise posting not done or document is archived. |
| 302 | Reference document type used is different from the customization |
| 303 | Customization for & & missing in table & |
| 304 | Intimation details already exist for this excise invoice. |
| 305 | No errors found, Document can be posted |
| 306 | Error reading accounts for plant & and transaction type & |
| 307 | Excise account not found |
| 308 | Error updating table &. |
| 309 | Excise invoice & generated. FI document is &. |
| 310 | Minimum balance limit exceeded for & |
| 311 | Excise invoice is marked cancelled. The document can be reversed |
| 312 | & : Debit = & Credit = & Diff = & |
| 313 | Excise invoice & has been reversed and cancelled |
| 314 | Posting date is different from current date |
| 315 | Error modifying part 2 entry for excise invoice & FI doc. & |
| 316 | Pro forma excise document not generated for delivery & |
| 317 | Excise posting not done for the Pro forma Excise document &. |
| 318 | Series group & does not belong to register id & |
| 319 | Document is of plant & which is defined as depot in Plant settings |
| 320 | For delivery & no document of type & exist |
| 321 | Excise invoice has been cancelled, but not reversed |
| 322 | Document is of plant & which is defined as factory in table J_1IWRKCUS |
| 323 | Zero items per excise document for register id & |
| 324 | Delivery document & doest not exist |
| 325 | Excise invoices already selected for the delivery & |
| 326 | Select an item first |
| 327 | Excise invoice is already cancelled |
| 328 | Excise invoice &/& already selected for another delivery item |
| 329 | Quantity selected from excise invoice &/& exceeds remaining quantity |
| 330 | Selected quantity is & than the item quantity |
| 331 | Quantity is more than that available in the excise invoice |
| 332 | Excise invoice selection not complete for the item & |
| 333 | RG23D register updated ; Depot Excise invoice & |
| 334 | Posting date cannot be in future |
| 335 | Posting date cannot be less than the reference document date |
| 336 | Error in allocating & number & & & |
| 337 | Cannot determine excise year for company code & |
| 338 | Plants belong to different registration in the document & |
| 339 | Goods issue not done for the delivery & |
| 340 | Intimation date is greater than current date. |
| 341 | Plant & material & is locked by & |
| 342 | Error while & plant & material & |
| 343 | Document locked by user & |
| 344 | Error & the document |
| 345 | No accounting document exist for this excise invoice |
| 346 | Posting amount does not match with the header; redetermine accounts |
| 347 | Received quantity cannot be more than excise invoice quantity |
| 348 | Function not allowed |
| 349 | Excise invoice for & is not for consumables |
| 350 | Excise invoice for & is not for Tools |
| 351 | Mismatch in the excise totals for & &. |
| 352 | No items have been selected. Please select at least one. |
| 353 | Material document & & does not exist. |
| 354 | Delivery has been completed for & &. |
| 355 | Purchasing document & & & does not exist. |
| 356 | Mismatch In The Header - & And Item - & Totals. |
| 357 | Vendor Exc.Inv. & Exists For The &, & Combination. |
| 358 | Could not save the data into the table & &. |
| 359 | Document & & of vendor's excise invoice & & has been changed. |
| 360 | The excise invoice & & for the vendor & has been deleted. |
| 361 | All the items in the document & & have been deleted. |
| 362 | Enter a valid excise invoice number |
| 363 | Material Document Number must be specified For RG Entries. |
| 364 | Item & has been deleted from the PO &. |
| 365 | Purchasing document & cannot be processed. |
| 366 | Error while deleting the vendors excise invoice & & - & &. |
| 367 | Sucessfully deleted the vendor's excise invoice & & - & &. |
| 368 | Part & Has Been Already Posted For Exc.Inv & And Mat.Doc &. |
| 369 | Fiscal period error while creating FI document for & & & &. |
| 370 | FI document creation has failed for & & & &. |
| 371 | FI document posting has failed for & & & &. |
| 372 | FI posting error has occurred for & & & &. |
| 373 | Unknown error during the FI posting for & & & &. |
| 374 | No items exist to position. |
| 375 | Please enter the Vendor Exc.Inv. No., Date and Vendor |
| 376 | Currently in display mode. Could not save |
| 377 | Part I has not been updated for & &. |
| 378 | Please select the registers for posting the Vendor Exc.Inv. & |
| 379 | Generated the FI doc. & for the Vendor Excise Invoice &. |
| 380 | Updated the Part I for the Vendor Exc.Inv. & and Mat.Doc. & |
| 381 | Error while updating the Modvat details for & & |
| 382 | Material doc. & has not been created for the Purchase Order & |
| 383 | Details of the 57F4 & - & has been saved. |
| 384 | Material document & has been already posted. |
| 385 | 57F4 & does not exist for the combination & &. |
| 386 | The GR & & has not been created for the vendor &. |
| 387 | Part I has not been updated for Material document & & &. |
| 388 | Enter a valid excise invoice date |
| 389 | Please enter the Vendor's Exc.Inv.No. & Date or the Material Document No. |
| 390 | No entries exist for the specified Criteria. |
| 391 | Postings options selected are contradictory. & |
| 392 | Modvat posting has been done for Vendor's Exc.Inv. &, Mat.Doc. & & |
| 393 | Excise invoice & & for the vendor & &. |
| 394 | The document & & does not exist. |
| 395 | Part II has been already posted. Cannot delete |
| 396 | Vendor & does not exist |
| 397 | Items do not exist for the document & &. |
| 398 | The material type must be & |
| 399 | Excise group & does not exist. |
| 400 | Invoice & has not yet been cancelled |
| 401 | No 103 Material document exist for given vendor excise invoice & & |
| 402 | Excise modvat accounts not defined for & transaction and & excise group |
| 403 | No Items Exist. Cannot Position. |
| 404 | Raw materials and capital goods cannot be combined |
| 405 | Consummables, Tools and Assets cannot be combined |
| 406 | Posted & |
| 407 | Details do not exist for document & and vendor & |
| 408 | Mismatch of Registration Id for the Plant |
| 409 | No items have been selected for deletion |
| 410 | Part I has been already downloaded. Cannot delete |
| 411 | The PO & has not been created for the Vendor &. |
| 412 | Currency not set for company & |
| 413 | Material doc. & has been used |
| 414 | Not enough balance, cannot save |
| 415 | Excise invoice already exists for & & |
| 416 | RG23D updated. Cannot change. |
| 417 | RG23D entry has been created. Cannot delete. |
| 418 | Enter year of the material document |
| 419 | Enter the material document |
| 420 | Qty check failed for item &. Enter qty equal to GR qty in More docs. |
| 421 | Excise invoice does not exist for & & |
| 422 | Billing document & does not exist |
| 423 | TDS document type not maintained in table & |
| 424 | Expected return date for & is in the past |
| 425 | Data was updated |
| 426 | Document No. was changed. |
| 427 | Record for the key combination does not exist |
| 428 | Sales Document No. does not exist |
| 429 | Purchasing Document No. does not exist |
| 430 | Secondary Reference Document does not exist |
| 431 | Material Document No. does not exist |
| 432 | Enter value in field & |
| 433 | Entry created in RG23D register, internal doc num is & |
| 434 | No Records were updated |
| 435 | Database table locked by another User & |
| 436 | Failed to read locked table |
| 437 | Error in locking table |
| 438 | Error while unlocking the table j_1itds. |
| 439 | No Records have been selected for posting |
| 440 | This form is at Sales Order Level |
| 441 | Enter Correct document type |
| 442 | Only 'I' , 'M' and 'D' Document types are allowed |
| 443 | 57f4 & is not yet released to accounting |
| 444 | 57f4 & is already completed |
| 445 | 57f4 & has been cancelled |
| 446 | Modvat utilization done already for & of Delivery & |
| 447 | GL account has not been assigned for & in customization |
| 448 | Document already exists for the reference & & |
| 449 | Reference document & does not exist in accounting |
| 450 | Expected Date Of return cannot be less than current date. |
| 451 | Batch Utilisation in Progress |
| 452 | Total BED % rate is below 100 % |
| 453 | Total BED % rate exceeds 100 % |
| 454 | Total AED % rate is below 100% |
| 455 | Total AED % rate exceeds 100 % |
| 456 | Total SED % rate is below 100% |
| 457 | Total SED % rate exceeds 100 % |
| 458 | Chapter ID for Material & changed to &. Check Excise Duty and Rates |
| 459 | & amount cannot exceed the original amount for line item & |
| 460 | Stock balance for material & not found, Maintain table & |
| 461 | Please enter the start date. |
| 462 | Please enter the end date. |
| 463 | End date cannot be less than start date. |
| 464 | Material type of & does not match with the master |
| 465 | You are not authorized to create & |
| 466 | You are not authorized to change & |
| 467 | You are not authorized to display & |
| 468 | This excise invoice has been used for Sales Cannot change |
| 469 | Invalid Rule/Section entered |
| 470 | Extraction cannot be done for future dates |
| 471 | Could not find the Invoice & in TDS table |
| 472 | CVD clearing account not maintained for the company & |
| 473 | Excise invoice & is not for the PO & |
| 474 | All items in the excise invoice & & of vendor & has been received |
| 475 | The receipt done with another invoice & |
| 476 | Part2 credit already taken for the receipt |
| 477 | GR's already exist for the excise invoice & |
| 478 | RG23 Part II posting not yet done |
| 479 | No items are relevant for reversal |
| 480 | No TDS data found for Archiving in the specified range |
| 481 | Error Opening Archive file |
| 482 | Archiving Object & not found |
| 483 | Error creating next object & |
| 484 | Error writing archive record & |
| 485 | Archive administration called for termination of archive run |
| 486 | Error saving header and dependent lines to archive |
| 487 | No documents archived in the selected range |
| 488 | Error when writing archiving statistics |
| 489 | Error occured while closing archive |
| 490 | No archive files could be opened for read |
| 491 | Error when trying to open archive file & ; file is already open |
| 492 | The Archiving object & for TDS was not found |
| 493 | Deletion program finished without error |
| 494 | Error occured during selection of data |
| 495 | Difference found between archive and database; deletion aborted |
| 496 | Part of data not found in database during deletion |
| 497 | Test run completed. No data deleted in database. |
| 498 | & archived documents were deleted in database |
| 499 | Error when trying to read customising for archiving object & |
| 500 | You do not have the authorisation to reload data |
| 501 | Part I && II have been updated. Cannot change. |
| 502 | Part I has been downloaded. Cannot delete. |
| 503 | Part II has been posted. Cannot delete. |
| 504 | Error while generating Internal Exc. Inv No. for & & and Excise year &. |
| 505 | Generated & - & for Vendor's Excise Invoice & &. |
| 506 | Please enter the Purc. or the Mat. Document. Both cannot be blank. |
| 507 | Please enter the Vendor's No., Excise Invoice No. and the date. |
| 508 | The material document & & is not a goods receipt. |
| 509 | Registration Id. & for the plant & does not match &. |
| 510 | Country/Region settings for India have not been done. |
| 511 | Updated Part II with serial no. & - FI document no. &. |
| 512 | Error while updating Part & &. |
| 513 | Part II has been already updated for & &. |
| 514 | The excise group & does not match the Part I's excise group &. |
| 515 | The RG type used & is not valid. Must be & or &. |
| 516 | Capital goods indicator & present. Posting would be done into &. |
| 517 | The posting date & cannot be in the future. ( Today's date - & ). |
| 518 | Could not determine the company code for & & &. |
| 519 | Determination of accounts failed for & & & &. |
| 520 | Account number missing for description &. |
| 521 | FI document for - & & does not exist. |
| 522 | No GR found for & &. Cannot post Part II without Part I being posting. |
| 523 | Vendor & does not exist. |
| 524 | Material document for & & does not exist. |
| 525 | Part II Posting For Vendor's Excise Invoice & & - & & Has Not Been Done. |
| 526 | Excise year determination failed for & & &. |
| 527 | Error while generating the Part II serial no. for & & & &. |
| 528 | Customising for plant & missing in table &. |
| 529 | Excise registration details for plant & missing in &. |
| 530 | Foreign lock on & - & & &. |
| 531 | System failure while locking & - & & &. |
| 532 | Error while locking & - & & &. |
| 533 | Error while unlocking & - & & &. |
| 534 | Chapter Id. & does not exist. Please maintain &. |
| 535 | Plant & has & defined as depot in the customising table &. |
| 536 | Details of & & & & do not exist. |
| 537 | The document & & belongs to & and not to &. |
| 538 | Material & does not exist in the document & &. |
| 539 | Total quantity & does not match the item's quantity &. |
| 540 | Please enter the RG23A/C or the PLA number for & & &. |
| 541 | Posting of RG23 D for & & has been done. |
| 542 | Material & has not been declared as input Material in &. |
| 543 | Please maintain atleast one tax % for & in &. |
| 544 | The posting date cannot be blank. ( Today's date - & ). |
| 545 | Item & Does Not Exist In the Material Master. |
| 546 | Plant code & does not exist |
| 547 | Excise group & does not exist |
| 548 | Data not available for period & to & |
| 549 | Document number & not valid for reconciliation : already completed |
| 550 | Completion qty cannot be greater than original quantity- & |
| 551 | Please Enter The Excise Invoices For & &. |
| 552 | Error; Could not assign & to any of the TDS tables |
| 553 | & entries with identical primary keys found |
| 554 | Error updating index |
| 555 | & TDS certificate records and & Other TDS recs reloaded into the database |
| 556 | Test run successful; & TDS certif. and & other TDS found but not reloaded |
| 557 | Problem when trying to insert data into database |
| 558 | Select either 'delete in testmode' or 'generate archive file' |
| 559 | You are not authorised to delete & |
| 560 | Excise Group & not linked to Plant &. |
| 561 | Material & not maintained for Plant &. |
| 562 | Original GR document not Posted. Cannot reverse the GR. |
| 563 | Credit cannot be reversed for this document. Please check the status. |
| 564 | Delivery schedule not created for item & for Sch Agmnt &. |
| 565 | Excise Details are not maintanied for Vendor &. |
| 566 | Material document & & is allocated a challan during GR |
| 567 | Challan not valid, Material doc. is valid for another scenario |
| 568 | Challan & not valid, Material document & having different vendor |
| 569 | Challan Return date lapsed, Cannot allocate to material document |
| 570 | Wrong classification indicator for Register & |
| 571 | Challan entry already exist |
| 572 | Challan material is different from material document |
| 573 | Assigned quantity is greater than open quantity |
| 574 | Material & is not assigned fully, short by & & |
| 575 | Material & assigned more quantity |
| 576 | Excise document is posted later to Material document |
| 577 | Excise values zero in the document, Please verify. |
| 578 | Not Enough Balance for utilisation |
| 579 | Assigned more duty than total |
| 580 | Cannot assign less than zero |
| 581 | Cannot delete this allocation as challan is already reversed |
| 582 | Cannot Reconcile : Crossed Return Date, please Reverse |
| 583 | Cannot Reconcile: Challan is Fully Reconciled, Close the Challan |
| 584 | Subcontracting Challan & & ; Series Group & successfully changed |
| 585 | Subcontracting Challan & & ; Series Group & successfully completed |
| 586 | Subcontracting Challan & & ; Series Group & successfully deleted |
| 587 | Document & & & is already assigned quantities |
| 588 | Document & & & is reversed |
| 589 | Subcontracting Challan & & ; Part2 No & Series Group & reversed |
| 590 | Subcontracting Challan & to & for year & and Series Grp. & created |
| 591 | Subcontracting Challan & & ; Part2 No & Series Group & recredited |
| 592 | Material Document & & was successfully reconciled |
| 593 | Assigned number & lies in the critical area |
| 594 | Last assigned number &. Next time assigned number will be RESET |
| 595 | Excise invoice & & already exists |
| 596 | The number range is not maintained for & & &. |
| 597 | Material Document & & assignments was deleted successfully |
| 598 | The material document & & does not have materials relevant for subcontrtg |
| 599 | Cannot delete assignment Challan & & is already reversed |
| 600 | Cannot delete assignment Challan & & is already completed |
| 601 | Challan & & ; Part2 No & Series Group & recredited and completed |
| 602 | Part 2 posted and accounting document & generated |
| 603 | CENVAT was last utilized on & |
| 604 | CENVAT has not been utilized till now |
| 605 | Amount entered is greater than amount available for credit |
| 606 | CENVAT already utilized till &. Please check. |
| 607 | CENVAT utilized only till &. Gap from & to &. Please check. |
| 608 | Excise Invoice & has been utilized already |
| 609 | Date is in future. Please check. |
| 610 | The subcontracting challan & for year & has to be reconciled. |
| 611 | The document & for year & has been cancelled or reversed. |
| 612 | Document is of Excise group & which is maintained as depot in Customizing |
| 613 | Cannot select more than one options |
| 614 | The entered BED rate is not the same as the one maintained in the masters |
| 615 | Batch Utilization successfully done for selected invoices. |
| 616 | One or more of the line items have been cancelled in the Matl. Document |
| 617 | Material document & & & has cancelled. Please choose another item. |
| 618 | Challan & Material & is assigned more quantity by & & |
| 619 | Maintain customizing for excise and series group determination |
| 620 | Document number & generated; Modvat database updated |
| 621 | Parameters not maintained for output type & |
| 622 | The report can only be printed for dates which fall in the same year |
| 623 | The report can only be printed for dates which fall in the same month |
| 624 | The From Date must always be equal to the 1st of the month |
| 625 | The To Date cannot be blank |
| 626 | The To Date must be equal to & |
| 627 | Cannot reconcile , reference document & & is deleted by & & |
| 628 | Material & is not created for plant & |
| 629 | Maintain pricing conditions for the material for the excise invoice date |
| 630 | Enter Excise Quantity. |
| 631 | Vendor code invalid |
| 632 | Invalid sub-transaction type |
| 633 | No defaults could be proposed for Excise utilization |
| 634 | Sub transaction type of customization does not match with & |
| 635 | SAP script layout not maintained for company code & - register & |
| 636 | Select at least one register for extraction |
| 637 | Excise Registers have not been extracted for excise group & so far. |
| 638 | No entries found for RG23C PART I report |
| 639 | Error occurred, Extract failed for RG23C PART I report |
| 640 | The Customer & should be entered and not & |
| 641 | Excise Invoice Qty for & is less than Quantity Received & |
| 642 | Rates being redetermined. Form not received for delivery & from & |
| 643 | No rates for & and Excise indicator &; Normal rates being used |
| 644 | Excise invoice created for Billing document & |
| 645 | UOM & missing in Material master of & |
| 646 | Plant - Excise group combination is not a depot |
| 647 | Batch number mismatch between sending and receiving location |
| 648 | Series group is relevant only for your own factory invoice |
| 649 | You cannot leave Excise date blank for own factory invoice |
| 650 | Incorrect Register Type, Please use NONE if PART1 is not desired |
| 651 | You cannot leave Excise Number blank for own invoice |
| 652 | Utilization already done for this invoice |
| 653 | Availing the balance credit in the same year. Are you sure? |
| 654 | You cannot leave Series Group blank for own invoice |
| 655 | Challan Qunatity has been fully received already |
| 656 | Excise group & is not a depot |
| 657 | RG23D entry successfully deleted |
| 658 | PLA-AT1 amount & is greater than available amount & |
| 659 | PLA-AT2 amount & is greater than available amount & |
| 660 | Billing type in customer master is not maintained in the cutomization |
| 661 | Billing type or tax code is not maintained in the customization table |
| 662 | Billing type is not maintained in the customization table |
| 663 | PLA-NCCD amount & is greater than available amount & |
| 664 | RG23A-NCCD amount & is greater than the available amount & |
| 665 | RG23C-NCCD amount & is greater than the available amount & |
| 666 | PLA-ECS amount & is greater than available amount & |
| 667 | RG23A-ECS amount & is greater than the available amount & |
| 668 | RG23C-ECS amount & is greater than the available amount & |
| 669 | Enter the value in Challan Qty field |
| 670 | PLA-AT3 amount & is greater than available amount & |
| 671 | GL account & doesnot belong to company code & |
| 672 | Amount entered & is not correct. Check Payable duty and Available Balance |
| 673 | RG23A-AT1 amount & is greater than the available amount & |
| 674 | RG23A-AT2 amount & is greater than the available amount & |
| 675 | RG23A-AT3 amount & is greater than the available amount & |
| 676 | RG23C-AT1 amount & is greater than the available amount & |
| 677 | RG23C-AT2 amount & is greater than the available amount & |
| 678 | RG23C-AT3 amount & is greater than the available amount & |
| 679 | Error In Customization (Check Entry in Table J_1ITRNACC) |
| 680 | Deduction in capital goods duty cannot be determined |
| 681 | Reference document of & is not delivery document |
| 682 | Date of invoice exceeds the availment period. |
| 683 | Document entered is not an invoice |
| 684 | Entered document is not a invoice for & |
| 690 | Excise groups which are depots cannot be used |
| 691 | The excise group is only attached to plants which are depots |
| 695 | Excise Group & not valid for Plant & of the material Document. |
| 696 | The series group & does not belong to the Registration ID &. |
| 700 | Challan update date & before TDS post date for document & |
| 701 | Withholding tax lines are being cleared along with other line items |
| 702 | No unpaid tax lines exist for the given selection criteria. |
| 703 | Withholding section &1 not fully maintained or does not exist |
| 704 | Number group not maintained for CO code & section & and business place & |
| 705 | Number key not found |
| 706 | Number range for internal challan numbers not maintained |
| 707 | Business Place for document &1 could not be determined |
| 708 | Clearing document &1 not relevant for challans update |
| 709 | For document &1 bank challans are already updated. |
| 710 | Date of bank challan &1 is prior to internal challan date. |
| 711 | Challans were updated |
| 712 | Local Version India ( CIN ) is not active in the client . |
| 713 | House bank &1 does not exist for the company code |
| 714 | For company &.Extended Withholding Functionality is not active |
| 715 | Customer &. not found for company code. |
| 716 | Enter either the document number range or date range |
| 717 | For the section entered, there are no relevant tax codes. |
| 718 | Maintain customising for customer certificate transactions |
| 719 | Document & is still open . No JV possible |
| 720 | Tax has not been deducted for doc & . Jv not possible . |
| 721 | Certificate has been issued for doc & |
| 722 | Maintain account for customer tax clear posting for company code &1. |
| 723 | No JV possible for this document & |
| 724 | Currency in Bank Account for challan Payment is not 'INR'. |
| 725 | No vendor refund possible for the document & |
| 726 | No FI document will be generated . Only With_Item table will be updated |
| 727 | Data has not been changed . Please select a valid line |
| 728 | Bank Account &. is either marked for deletion or blocked for posting. |
| 729 | No Challans were found for the date range entered |
| 730 | The document & is a customer document . JV is not possible |
| 731 | Section not maintained for code & of type & for land & |
| 732 | Tax code & not assigned to tax type & |
| 733 | Tax type & is not assigfned in master record for Vendor & |
| 734 | Gross Up and offset tax codes are not allowed for Provision tax posting |
| 735 | Payment type tax types are not allowed for Provisions tax posting |
| 736 | Maintain Provision Account for Tax type & And tax code & in table & |
| 737 | Tax type & can not be repeated for the same document line . |
| 738 | Business place/Section Code & in company code & does not exist |
| 739 | No tax type and tax code has been entered for Purchase order & |
| 740 | Please enter a numeric value for Provision amount in local currency |
| 741 | No record has been processed |
| 742 | Clearing document &1 is reversed. Bank Update is not possible |
| 743 | Please maintain entries in Layout customizing |
| 744 | Business Place/ Section Code needs to be entered for posting provisions |
| 745 | Import from memory failed for & |
| 746 | Error in updating record in table & |
| 747 | Error in iserting record in table & |
| 748 | No data exist for processing with the given selection options |
| 749 | Values updated successfully for certificates printed |
| 750 | Maintain Loss Account for Tax type & And tax code & in table & |
| 751 | Fiscal Year & does not match with fiscal year for posting & |
| 752 | Posting date & not in fiscal year & |
| 753 | Please enter the Withholding tax type for code & |
| 754 | Certificate date is Prior to Posting date/Challan date |
| 755 | Receipient type not maintained for tax type & for vendor & |
| 756 | Certificate &1. is already cancelled. |
| 757 | Date of certificate is prior to challan date. Please check da |
| 758 | Posting key is not maintained for Account key & in Table & |
| 759 | Either enter excise number and year or enter int. doc. no. and year |
| 760 | No documents found for the selection |
| 761 | No bank record found for bank details entered. |
| 762 | No Bank details will be printed in certificates. |
| 763 | Bank Key will be ignored as bank details are also entered manua |
| 764 | Bank details have been changed manually. Pl check entries. |
| 765 | Certificates Cancelled. |
| 766 | Number Range not maintained for TAN office &1 and Section &2. |
| 767 | Posting dates belong to different Fiscal Years. |
| 768 | Plant & marked as depot. |
| 769 | Manintain Document type for Provisions post in customising |
| 770 | Maintain Document type for JV is customising |
| 771 | Enter a Business Place See long text... |
| 772 | No customizing data found for DP migration.. See long text |
| 773 | Enter a valid document type |
| 774 | Enter a valid Business Place |
| 775 | Health Check not carried out or health check has reported errors.... |
| 776 | Enter correct exchange rate type |
| 777 | Maintain Accounting configuration for W.Tax code & |
| 778 | Enter a valid TDSCAN # ( Tax Deduction & Collection Account Number) |
| 779 | No data selected for printing |
| 780 | Error in opening the form & for printing |
| 781 | Tax Deduction Account Number changed by the user exit. |
| 782 | Surcharge rates not maintained for vendor '&.', rec.type '&.' |
| 783 | The posting date is > the ref. doc. date |
| 784 | The posting date is greater than current date |
| 785 | Assessable Value or Excise Duty is Zero. |
| 786 | Vendor not related to material document |
| 787 | Base value or Duty not entered |
| 788 | Invalid cost object type |
| 790 | Number Group not maintained for Section & and Recipient type & |
| 791 | Number Range not assigned for the Number Group & |
| 792 | Number Range Interval exhausted for year & Number Group & |
| 793 | Number Range Interval has reached critical level & for Number Group & |
| 794 | Posting date less than the document selection date |
| 795 | Depreciation area selected allows posting to GL |
| 796 | Depreciation area & is not managed over group assets |
| 797 | Asset & is not a group asset |
| 798 | Group asset & not managed over depreciation area & |
| 799 | Transaction in actual mode possible only on main asset level |
| 800 | Not authorised for transaction & in company code & and Section code & |
| 801 | N0 Authorization for this Program. |
| 802 | Please specify the number of line items for the challans. |
| 803 | Insufficient balance in RG1 register |
| 804 | Excise values not saved;can be captured only while posting Goods Receipt |
| 805 | Number could not be generated ! |
| 806 | Customer not related to material document |
| 807 | Reverse quantities not possible for &1 as Excise invoice already exists. |
| 810 | Previous data will be overwritten |
| 811 | Actual mode possible only on last date of Fiscal Year |
| 812 | Data may be incomplete because Fiscal Year has not ended |
| 813 | Provisions cannot be more than original amt minus provisions aready made |
| 814 | Negative values not allowed for this transaction |
| 815 | Total Percentage allocation is more than 100% for Excise group & |
| 816 | Two service categories cannot be used in single invoice |
| 817 | Serive category & of & is not same as & determined for other material |
| 818 | No Service category is determined for material & |
| 821 | No Service category determined |
| 822 | Enter posting date or fiscal period and year |
| 823 | Company code does not exist for India |
| 824 | Plant not assigned to company code & |
| 825 | Invalid last date of month |
| 826 | Report period in different excise years |
| 827 | Number of months should be less than 6 in date range |
| 828 | Provision Document is already reversed. |
| 830 | Not Possible, Corresponding MIRO document has already been utilized |
| 831 | Reversal not possible since challan is already done for this document. |
| 832 | No suitable document to reverse. |
| 833 | Section Code group & does not exist for company & |
| 834 | Section code group & is not activated for company code & |
| 835 | Mandatory to provide either Section code or Section group? |
| 836 | No section codes are assigned to section code group & |
| 837 | Caution: You are deactivating section code group functionality? |
| 838 | Section code group & cannot be assigned to TAN number & |
| 839 | company code & not activated for section code group functionality |
| 840 | You are not authorized to reprint |
| 850 | No pending invoices selected |
| 851 | Invalid date |
| 852 | Posting Date must not be greater than the current date |
| 853 | YEar of the document and posting year different |
| 854 | You are not authorized to execute the 57AE monthly returns report |
| 855 | From date must be the beginning or 15th of month |
| 856 | Date must correspond for a fortnight |
| 857 | Date must correspond to a month |
| 858 | RG23D registers not maintained for & & |
| 859 | Folio generation not done for & and & |
| 860 | Plant & is not a Depot |
| 861 | Enter at leaset one amount |
| 862 | Number Range does not exist |
| 863 | Number Range Already Exists |
| 864 | Enter Section Code |
| 865 | Enter a valid Section Code |
| 866 | Enter Exemption Certificate Number |
| 867 | Exemption rate cannot be greater than 100 |
| 868 | Exemption From Date should be less than To Date |
| 869 | An entry with Section Code already exists |
| 870 | GST TDS relevant documents are not supported. |
| 871 | Total withholding challan amount should not exceed 13,2 digits. |
| 872 | Amount should not exceed 13,2 digits. |
| 873 | The amount &1 exceeds the permissible limit. |
| 886 | Withholding tax type & not relevent to & & |
| 887 | Withholding tax code & not relevent to & & |
| 888 | Error in opening layout set |
| 890 | Select Excise invoices first |
| 891 | Depot invoice is already posted: Cannot cancel |
| 892 | You have chosen Excise invoices from different ship froms |
| 893 | RG23D Selection already over for & & |
| 894 | Post Goods issue over. You cannot cancel RG23D selection |
| 895 | Reference document already exist for a document |
| 897 | Use the RG23D selection using deveivery |
| 901 | Cannot process both Sales and purchase orders together |
| 902 | Specify Sales or purchase processing |
| 903 | Posting date cannot be prior to & |
| 904 | Cost center invalid |
| 905 | Excise invoice has no matching lines |
| 906 | Enter either vendor or Ship from |
| 907 | Document cancelled |
| 908 | You can select this line only after selecting original Excise invoice |
| 950 | Update challans separately for companies and other than companies |
| 954 | Plant not assigned to the company code |
| 989 | Give the Collection Code for section '206C' |
| 990 | Invalid Subtransaction Type |
| 991 | System error: Error for the UPDATE for the program |
| 992 | Multiple Sections not allowed for processing. |
| 993 | Licence & & is not included for the material & |
| 994 | Email id with ^ is invalid |
| 995 | Tax type & not assigned to a valid collection code |
| 996 | PAN number is mandatory for non-government organisations |
| 997 | Amount received by the collector is 0 - Vendor & |
| 998 | Collection code &1 not fully maintained or does not exist |
| 999 | No tax type is assigned to collection code &1 |