J1IN - India Localization
The following messages are stored in message class J1IN: 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 |
|---|---|
| 001 | PAO Code is missing for section code &1. |
| 002 | PAO Registration Number is missing for section code &1. |
| 003 | DDO Code is missing for section code &1. |
| 004 | DDO Registration Number is missing for section code &1. |
| 005 | Ministry code is mandatory for deductor type &1. |
| 006 | No data is maintained in the section code additional data view. |
| 007 | File not generated due to the errors reported. |
| 008 | Deductor Type is not maintained for the section code. |
| 009 | PAN number is missing for company code. |
| 010 | Line item number(J_1IBUZEI) is not updated for all lines.Please notify. |
| 011 | Section code is not copied to withholding tax lines. |
| 012 | Database Updated for Exempted vendors. |
| 013 | PAN not available |
| 014 | Error identifying the source for the document split |
| 016 | Acknowledgement number is not maintained for the quarter |
| 017 | Enter the STD code and phone number |
| 018 | Enter the responsible STD code and phone number |
| 019 | Enter deductor/responsible person phone no. or mobile no. |
| 020 | Specify Sales tax code |
| 021 | PAN validity date is greater than posting date. |
| 022 | Invoice time and payment time sections do not match |
| 023 | invoice time and payment time tax rates do not match |
| 025 | Section code entered for invoice and Downpayment & is not same |
| 026 | Clearing amount is more than tax base in Invoice |
| 027 | & is missing.Applicable tax rate should be 20%. |
| 028 | For TCS, enter 206 sections only |
| 029 | You must configure the target G/L account |
| 030 | Database updated for exempted customers |
| 031 | Withholding tax G/L accounts should be Open item managed |
| 032 | No unpaid tax lines exist for the given selection criteria |
| 033 | JV document & posted for reversed document & |
| 034 | Provide data in all three fields & |
| 035 | Select document from F4 help |
| 036 | Adj. amount should be less/equal to invoice TDS amount for document & & |
| 037 | Log is generated:Check log for posted documents |
| 038 | Maintain target GL account for company code & |
| 039 | Select 'TCS calculated with SD model' checkbox |