J_1IG_MSGS -
The following messages are stored in message class J_1IG_MSGS: .
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & & & |
| 001 | Plant is blank. It is required to determine HSN code for material |
| 002 | Multiple GST Partner exists in billing document |
| 003 | Multiple bill to party exists in billing document |
| 004 | Business Place is not filled in the accounting line |
| 005 | Multiple Business Place exists in single accounting document |
| 006 | No data for the selection criteria |
| 007 | Info Record could not be determined: Bad input data |
| 008 | Info Record could not be determined: Bad material data |
| 009 | Info Record could not be determined: Bad material classification |
| 010 | Info Record could not be determined: Bad Supplier |
| 011 | Info Record could not be determined |
| 012 | Company code provided not relevant for India |
| 013 | HSN/SAC code is not determined |
| 014 | GST partner is not determined |
| 015 | Place of supply is not determined |
| 016 | Multiple GST Partner exists in the Invoice |
| 017 | Multiple POS exists in the Invoice |
| 018 | HSN/SAC code & is not defined for Country/Region 'IN' |
| 019 | No master record exists for & |
| 020 | Enter Business Place |
| 021 | Maintain condition type for condition name IMPCUSTAP |
| 022 | Maintain condition type for condition name IGSTIMPAP or IGSTNVIMAP |
| 023 | No master record exists for GST Partner & |
| 024 | JV accounting document cannot be reversed |
| 025 | Amount entered is less than available amount.Document cannot be reversed |
| 026 | Reversal Document cannot be created |
| 027 | Error in simulation of reversal |
| 028 | Accounting document does not exist |
| 029 | Invoice document does not exist |
| 030 | Tax document does not exist |
| 031 | Fiscal Year Cannot be blank |
| 032 | Company Code cannot be blank !! |
| 033 | Only India relevant Company Code can be used for TAX Reversal |
| 034 | Enter Accounting Document/Invoice Number |
| 035 | Tax Reporting Date for JV Posting Cannot be Blank |
| 036 | Document Type is not maintained in Configuration for JV Reversal |
| 037 | No Vendor exists for the selection criteria |
| 038 | Please select a valid line |
| 039 | No sales area defined for plant |
| 040 | No Bill-to-party defined |
| 041 | Item category could not be determined |
| 042 | No price maintained for the selected material |
| 043 | Material document & & not found |
| 044 | Material document is fully reconciled |
| 045 | Reconciliation details have been saved |
| 046 | Material Document Quantity Exceeds Challan Quantity |
| 047 | Challan number entered does not exist/cancelled |
| 048 | & plant not assigned to & business place |
| 049 | Subcon. Challan/Invoice exist for the document |
| 050 | Challan referred for reconciliation. Cannot cancel the document. |
| 051 | Business Place is not determined |
| 052 | Condition Type not maintained for &1 in J_1IEXCDEFN |
| 053 | Chart of Account not determined for Company Code &1 |
| 054 | TAX Procedure not determined |
| 055 | TAX Account determination failed for &1 |
| 056 | Only Input Tax Codes are allowed |
| 057 | Only ISD Business Places are allowed |
| 058 | Enter ISD Business Place |
| 059 | Enter Receiving Business Place |
| 060 | Enter Date Range for Summarizing Invoices |
| 061 | Only Receiving Business Place is allowed |
| 062 | Start date is greater than End date |
| 063 | No Distribution Details found for the entered ISD Business Place |
| 064 | ISD Invoice already posted |
| 065 | Maintain Posting configuration for &1 &2 |
| 066 | No document type maintained for Inbound GST Invoice(Stock Transfer) |
| 067 | Sales data not maintained for the material |
| 068 | Challan or Invoice already created for the selected documents |
| 069 | Document Type is not maintained in Configuration for ISD Postings |
| 070 | Accounting document is not posted |
| 071 | Company Code not created for country/region India |
| 072 | Business Place(BUPLA) & is not assigned to company code & |
| 073 | GSTIN Value not maintained for Business place(BUPLA) & |
| 074 | Fill the correct Tax Number3 field |
| 075 | Special characters are not allowed in GSTIN |
| 076 | Tax Item flag is enabled for company code & |
| 077 | FIXTX_ITEM is set to X in user exit J_1I7_USEREXIT_CHECK_PROG |
| 078 | Tax summarization is active for company code & and table name & |
| 079 | SAP Note & is not implemented in your system |
| 080 | Region is not maintained |
| 081 | Customer & : GSTIN is not maintained |
| 082 | Customer & : Length of the GSTIN should be >1 and <15 characters |
| 083 | Customer & : Special character not allowed in GSTIN |
| 084 | Customer & : Customer name not maintained |
| 085 | Customer & : Tax classification is not maintained |
| 086 | GSTIN is not maintained |
| 087 | Length of the GSTIN should be >1 and <15 characters |
| 088 | Condition Name is not maintained for procedure TAXINN |
| 089 | Special character not allowed in GSTIN |
| 090 | Customer name not maintained |
| 091 | Tax classification is not maintained |
| 092 | HSN/SAC is not maintained |
| 093 | HSN/SAC Code length should be greater than 1 and lessthan 8 |
| 094 | HSN/SAC contains special characters |
| 095 | Material is not tax classified |
| 096 | ODN number is not generated |
| 097 | ODN(XBLNR_ALT)number is not generated |
| 098 | GST Partner(GST_PART) is not maintained |
| 099 | HSN/SAC is not maintained |
| 100 | Place of supply is not maintained |
| 101 | BUPLA is not maintained |
| 102 | TAXPS is not maintained |
| 103 | Tax Indicator is not maintained |
| 104 | Taxtariffcode is not maintained |
| 105 | GSTIN is not maintained |
| 106 | Length of the GSTIN should be 15 characters |
| 107 | GSTIN contains special characters |
| 108 | Vendor Classification is not maintained |
| 109 | Name1 is not maintained |
| 110 | For Reference Procedure & |
| 111 | Company Code & not created for country/region India |
| 112 | Invoice date range should be one month |
| 113 | Enter Business Place |
| 114 | Enter Financial Year |
| 115 | Enter Document Date |
| 116 | Enter Activity Number |
| 117 | Enter Plant |
| 118 | No data found for selection criteria |
| 119 | GSTIN Value is not maintained |
| 120 | No records found with exceptions |
| 121 | Quantity is not maintained |
| 122 | Base Unit of Measure is not maintained |
| 123 | Financial year and Document Date is different |
| 124 | Forwarding Agent Partner function is not maintained |
| 125 | Route is not maintained |
| 126 | Distance is not maintained |
| 127 | Distance should be < 4000KMs |
| 128 | Unit of measure for distance is not maintained |
| 129 | Mode is not maintained |
| 130 | Incorrect Mode is maintained |
| 131 | Transporter Document is not maintained |
| 132 | Length of the Transporter document should be 15 characters |
| 133 | Vehicle Type is not maintained |
| 134 | Vehicle Number is not maintained |
| 135 | Trans.Doc.Date is not maintained |
| 136 | Incorrect Vehicle Type is maintained. It should be R or O |
| 137 | Transportation date format is incorrect. It should be DD/MM/YYYY |
| 138 | Vehicle Number contains space |
| 139 | Vehicle Number should be 11 characters |
| 140 | GSTIN value should start with State Code |
| 141 | Base Unit of Measure is not maintained in EDOINUQCV |
| 142 | Place of supply is not maintained in J_1ISTATECDM |
| 143 | Challan &1 item &2 Sequence &3 is not relevant for reverse reconciliation |
| 144 | No reconciliation quantity exists for reversal. |
| 145 | Reverse Reconciliation details are saved for Goods Receipt &1 and Year &2 |
| 151 | Received an exception error while displaying the output data |
| 171 | Invoice Reference Number must have 64 characters |
| 172 | Invoice Reference Number must be alphanumeric only. |