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