SAP Message Class 8I
Localization India
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The Message Class 8I (Localization India) is a standard Message Class in SAP ERP and is part of the package J1IN.
Technical Information
| Message Class | 8I |
| Short Text | Localization India |
| Package | J1IN |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | & & & & |
| 001 | E | Maintain the chapter ID for material & & |
| 002 | E | No add. Vendor / Customer data maint. for & -Please maintain & |
| 003 | E | No add. company data maint. for & & - please maintain & |
| 004 | E | Exc. tax ind. not maint. for & & - please maintain & |
| 005 | E | No excise rate found for material & |
| 006 | E | Amount & is too large for converting into words |
| 007 | E | Generate TDS Posting. |
| 008 | E | Reverse the corresponding TDS Document & . |
| 009 | E | Expected date should be greater than & |
| 010 | E | Error during reading & (Return code &) |
| 011 | E | From date (&) must come before the 'to' date (&) |
| 012 | E | Calculation procedure & and tax key & not in table T007A |
| 013 | E | Tax key & not allowed. See table T007A. |
| 014 | E | Change of auto. post. ind. is allowed for special activity types only!!! |
| 015 | E | Document type not defined in T003 or TVFK |
| 016 | E | Document type does not exist, Enter Correct one |
| 017 | E | Could not determine the year for TDS certificate number range |
| 018 | E | Please enter material description |
| 019 | E | No exc. tax % found for mat. & and special indicator & - normal rate used |
| 020 | E | & Amount can not exceed & |
| 021 | E | & Amount less than & |
| 022 | E | Accounting document does not exist for & |
| 023 | E | Document & does not belong to Plant & |
| 024 | E | & Already processed |
| 025 | E | Forecast Date must be future date |
| 026 | E | No billing documents found for above selection |
| 027 | E | Error in FI document Posting |
| 028 | E | Error occured in number assignment for object & |
| 029 | E | Insert failed ! Entry already exist in table & |
| 030 | E | Excise Invoice & generated , Modvat database updated . |
| 031 | E | Error in FI document create |
| 032 | E | GL account & not defined in chart of account . |
| 033 | E | Select document to be processed . |
| 034 | E | Error determining excise year for comp code & plant & |
| 035 | E | The Transaction is locked by user & |
| 036 | E | Please enter & |
| 037 | E | Error in unlocking . |
| 038 | E | Processing Over |
| 039 | E | Billing Type not maintained in table j_1iactdet |
| 040 | E | Company Code & does not exist |
| 041 | E | Plant & does not exist |
| 042 | E | Document has no excise amount. Could be deemed export ! |
| 043 | E | Tax Jurisdiction not maintained in table j_1itaxdf |
| 044 | E | Recalculation of Taxes not required |
| 045 | E | No entry for Tax Prcedure & in table j_1itaxdef |
| 046 | E | Default Condition Type not defined for Tax Procedure & |
| 047 | E | No Tax code found |
| 048 | E | Plant & not maintained in table & |
| 049 | E | Change Excise Invoice type to Deemed export not allowed |
| 050 | E | Please enter target drive |
| 051 | E | Invalid drive & |
| 052 | E | Please enter path |
| 053 | E | Please enter file name |
| 054 | E | Download Error - Invalid filesize |
| 055 | E | Download Error - Invalid table width |
| 056 | E | Download Error - Invalid type |
| 057 | E | Download Error - No batch |
| 058 | E | Download Error - Unknown error |
| 059 | E | Download canceld by user. |
| 060 | E | Download successful. |
| 061 | E | No data to download. |
| 062 | E | Database update failed - download file & deleted |
| 063 | E | Please enter a plant |
| 064 | E | Plant & not supported (please check your entry) |
| 065 | E | Enter correct Excise Group and transaction type |
| 066 | E | No Data has been selected for the given selection criteria |
| 067 | E | Vendor does not exist |
| 068 | E | Customer does not exist |
| 069 | E | Enter either Vendor or customer details |
| 070 | E | No record(s) selected or excise invoice(s) are cancelled |
| 071 | E | Record has been processed |
| 072 | E | The document does not exist |
| 073 | E | Document Year does not exist |
| 074 | E | Error in determining Excise year for company & and plant & |
| 075 | E | Foreign lock for & & by & |
| 076 | E | System failure during locking & & by & |
| 077 | E | Invalid movement type & |
| 078 | E | Material document & & not found |
| 079 | E | Error in determining posting period |
| 080 | E | No accounts found for plant & |
| 081 | E | Creation of Modvat Document failed |
| 082 | E | Posting of Modvat Document failed |
| 083 | E | FI posting failed |
| 084 | E | Material & does not exist. |
| 085 | E | Chapter Id & does not exist |
| 086 | E | Document posted |
| 087 | E | No entries found for the document no & and doc year & and SHKZG eq H |
| 088 | E | Data was saved |
| 089 | E | Document is not posted |
| 090 | E | Invalid movementtype (exists not in J_1IACTDET) |
| 091 | E | Document is already posted |
| 092 | E | Document has been deleted |
| 093 | E | Document is already completed |
| 094 | E | Document is reversed |
| 095 | E | Document is generated excise invoice cancelled |
| 096 | E | Enter Quantity |
| 097 | E | Enter Unit for the material |
| 098 | E | Excise group does not exist |
| 099 | E | Document & not posted |
| 100 | E | Document contains items of different Excise subchapter |
| 101 | E | Document not Excisable : Not relevant for Modvat Utilisation |
| 102 | E | Calculate Excise duty on the document |
| 103 | E | Items in Billing Document belongs to different Plants |
| 104 | E | There exist cancellation document: Need not be processed for Modvat |
| 105 | E | Document not relevant for Modvat Utilisation |
| 106 | E | Sales return document not processed . |
| 107 | E | Put cursor on the document |
| 108 | E | Document not relevant for processing |
| 109 | E | Specify valid output type |
| 110 | E | Document & issued for printing |
| 111 | E | No Excise Invoice for the billing document & |
| 112 | E | Document not relevant for printing |
| 113 | E | Local currency conversion rate not maintained |
| 114 | E | Document & not fount in company code & |
| 115 | E | Output type & not defined for document & |
| 116 | E | Document Printing Error |
| 117 | E | Documnet will be reprinted |
| 118 | E | Enter material for item & |
| 119 | E | Enter Chapter ID for the material & |
| 120 | E | Document was marked for deletion |
| 121 | E | Business area invalid |
| 122 | E | User & does not exist in the user master table |
| 123 | E | Please maintain the customizing settings for automatic utilization |
| 124 | E | Incorrect comb. of S/P flag and a/c key |
| 125 | E | Intervals for no range j_1itdsno not found . |
| 126 | E | Enter a valid Withholding tax section . |
| 127 | E | Specify correct acc key |
| 128 | E | Enter correct company code. |
| 129 | E | No range object j_1itdsno not found. |
| 130 | E | & & & |
| 131 | E | The certificate is not found. |
| 132 | E | No TDS paid for given period . |
| 133 | E | No Documents require TDS processing. |
| 134 | E | Enter a valid certificate number. |
| 135 | E | Error in canceling the certificate . |
| 136 | E | The TDS government account not maintained. |
| 137 | E | The taxcodes not maintained for the section. |
| 138 | E | PLA-AED amount & is greater than available amount & |
| 139 | E | PLA-BED amount & is greater than available amount & |
| 140 | E | PLA-SED amount & is greater than available amount & |
| 141 | E | PLA-CESS amount & is greater than available amount & |
| 142 | E | RG23A-AED amount & is greater than the available amount & |
| 143 | E | RG23A-BED amount & is greater than the available amount & |
| 144 | E | RG23A-SED amount & is greater than the available amount & |
| 145 | E | RG23C-AED amount & is greater than the available amount & |
| 146 | E | RG23C-BED amount & is greater than the available amount & |
| 147 | E | RG23C-SED amount & is greater than the available amount & |
| 148 | E | Material document with number & not found |
| 149 | E | Material document year & does not exist |
| 150 | E | With-holding tax code & is not valid |
| 151 | E | Excise rate not maintained |
| 152 | E | No data exists for the given conditions |
| 153 | E | Only one record should be selected |
| 154 | E | Customisation data not maintained for & & |
| 155 | E | Total AED amount & is greater than available amount & |
| 156 | E | Total BED amount & is greater than available amount & |
| 157 | E | Total SED amount & is greater than available amount & |
| 158 | E | Total CESS amount & is greater than available amount & |
| 159 | E | Excise invoice qty & exceeds PO quantity & |
| 160 | E | The account & can only be posted automatically |
| 161 | E | Posting date is prior to 57F4 date |
| 162 | E | No Excise invoice found for & |
| 163 | E | No FI documents found |
| 164 | E | Excise Group & not found |
| 165 | E | Excise group & does not belong to plant & |
| 166 | E | Number Range generation failure |
| 167 | E | Series group & does not exist |
| 168 | E | Adjustment amount for & is greater than actual amount |
| 169 | E | Part1 has been cancelled for & & |
| 170 | E | Company and PO currency are different and CVD is not marked |
| 171 | E | No conversion found for & to & |
| 172 | E | UOM does not exist. Please re-enter |
| 173 | E | TDS posting completed - cannot change document |
| 174 | E | Recepient type invalid |
| 175 | E | Challan no & dated & posted Part2 serial no & |
| 176 | E | RG23 BED Account & and RG23 AED Account & should be different |
| 177 | E | RG23 BED Account & and RG23 SED Account & should be different |
| 178 | E | RG23 AED Account & and RG23 SED Account & should be different |
| 179 | E | GR document invalid |
| 180 | E | Excise Number invalid |
| 181 | E | Could not create RG23D entry |
| 182 | E | Excise Invoice & exists in Part1 already |
| 183 | E | Excise Invoice & for & and & has not been created or already posted |
| 184 | E | GR qty. does not match with Exc. Inv. & for & qty & |
| 185 | E | The GR item & does not exist in Excise Invoice & |
| 186 | E | At least one Serial No. should be entered |
| 187 | E | Data locked by another user |
| 188 | E | Maintenance view & does not exist |
| 189 | E | No Authorization for the action |
| 190 | E | Maintenance not allowed |
| 191 | E | Chapter Id not entered for & |
| 192 | E | Enter Currency and Rate per unit for the amount |
| 193 | E | Enter a valid material document |
| 194 | E | Excise invoice date & prior to PO date & |
| 195 | E | The GL account & does not exist in chart of accounts & |
| 196 | E | FI document & created Part2 Serial no & |
| 197 | E | Change the posting date |
| 198 | E | Quantity for modvat credit > GR quantity for & |
| 199 | E | Qty for modvat credit > Excise invoice quantity for & |
| 200 | E | Installation date is greater than current date & |
| 201 | E | Enter Material Document Year with Fi doc & |
| 202 | E | Enter Valid Material Document Number |
| 203 | E | Enter Valid 57F4 Document Number |
| 204 | E | Enter values for posting |
| 205 | E | PLA account & allowable balance is & whereas the posting amount is & |
| 206 | E | Could not determine Exc. Year as no Comp. code was imported to func |
| 207 | E | Could not save the data |
| 208 | E | Record could not be inserted into the table & |
| 209 | E | Determine the G/L accounts before Modvat posting |
| 210 | E | Record with the same key combination exists in table & , & |
| 211 | E | Excise Invoice & with Fi doc & has been created without detail records |
| 212 | E | Excise JV & acctng. no. & with Part2 Sl. & has been successfully created |
| 213 | E | Commit could not take place for excise invoice & |
| 214 | E | The status of 57F4 document & is complete. Cannot be reversed |
| 215 | E | The specified period for & is not yet over to effect reversal |
| 216 | E | Fi posting error due to fiscal period error & |
| 217 | E | Fi posting error due to Document create failure & |
| 218 | E | Fi posting error due to document post failure & |
| 219 | E | The 57F4 document & is not yet posted and hence cannot be reversed |
| 220 | E | The document & has already been reversed |
| 221 | E | The available line item quantity is & whereas the entered quantity is & |
| 222 | E | & does not exist in the material master |
| 223 | E | & G/L account is not identified in the General Ledger master |
| 224 | E | 'C' or 'D' are valid credit/debit indicators and not & |
| 225 | E | Debit/Credit entry amounts are not balanced |
| 226 | E | Debit/Credit and G/L account entry are mandatory |
| 227 | E | Debit/Credit indicator is mandatory and has to be entered |
| 228 | E | Could not retrieve values,Please select another invoice |
| 229 | E | Select a line item |
| 230 | E | Selected item cannot be deleted. |
| 231 | E | Enter a valid Excise JV number & |
| 232 | E | The document & has been deleted and hence cannot be reversed |
| 233 | E | The details have to be processed for the selected processing option |
| 234 | E | & & is not a valid Excise Invoice Number |
| 235 | E | The Excise Invoice & & is not cancelled |
| 236 | E | India Version is not installed on this client |
| 237 | E | Generated Excise Invoice & & has already been reversed |
| 238 | E | The Vendor & is not maintained |
| 239 | E | The quantity field cannot be empty |
| 240 | E | Part I Serial Number is not available for the item & |
| 241 | E | Asset exists - enter new asset |
| 242 | E | Excise details for the & material not available |
| 243 | E | Allocation already done for asset & |
| 244 | E | The debit/credit indicator has to be 'C' and cannot be & |
| 245 | E | Intimation details do not exist |
| 246 | E | Material description not maintained for material & |
| 247 | E | Excise group & is not maintained |
| 248 | E | Allocation information does not exist for Internal order No.& |
| 249 | E | Goods Issue details does not exist for the & Internal Order |
| 250 | E | Quantity should be greater than 0 for at least one material |
| 251 | E | Material document & & does not exist |
| 252 | E | Document & & & does not exist |
| 253 | E | No details exists for document & & & |
| 254 | E | Material & is not declared for subcontracting |
| 255 | E | Plant & not maintained |
| 256 | E | Material & has no chapter ID |
| 257 | E | Assesable value 0 for material & |
| 258 | E | Excise amount 0 for material & |
| 259 | E | Deficit of & in & |
| 260 | E | Total Dr & Total Cr & |
| 261 | E | Document already exists for material document & & |
| 262 | E | Data could not be saved |
| 263 | E | Document & & & created |
| 264 | E | Document & & & is already cancelled |
| 265 | E | Document & & & is already released to accounting |
| 266 | E | Document & & & already completed |
| 267 | E | Document & & & is not released for accounting |
| 268 | E | Return date is lapsed and reversal of modvat credit is pending |
| 269 | E | Warning!! Reversal of duty paid while sending will not be carried out |
| 270 | E | Materials not received for document & & & |
| 271 | E | Material Document & is not relevant for subcontracting |
| 272 | E | Material & has an assessable value |
| 273 | E | Posting date prior to Material Document |
| 274 | E | Posting date is in future |
| 275 | E | & Material document does not exist |
| 276 | E | & GI document does not contain capital goods |
| 277 | E | GR document & details not available |
| 278 | E | Excise invoice verification not completed for the doc. & |
| 279 | E | Modvat already posted for material document & |
| 280 | E | Error in FI posting & |
| 281 | E | Fi doc & & posted for Challan & with part2 serial & |
| 282 | E | & document details - Excise invoice header/detail not available |
| 283 | E | Please enter the asset number |
| 284 | E | Please enter the Internal order and Asset number |
| 285 | E | Please check the quantity |
| 286 | E | Plant & not maintained in table t001w |
| 287 | E | Please check the amount |
| 288 | E | Chack the modvat amount claimed for an internal order can't be zero |
| 289 | E | Fi document & posted Part2 serial no & |
| 290 | E | & Internal order does not exist |
| 291 | E | No GIs are available for the Internal order &. |
| 292 | E | GI details are saved for the Internal order & |
| 293 | E | Capital goods indicator not available for GR document |
| 294 | E | Invalid Material status |
| 295 | E | Excise invoice is older than 6 months Cannot avail credit |
| 296 | E | Please check no records availabe for saving |
| 297 | E | Allocation details updated |
| 298 | E | No Modvat data available for this Internal order & |
| 299 | E | & Goods issue details are not available |
| 300 | E | Processing over for & records |
| 301 | E | Document not found. Excise posting not done or document is archived. |
| 302 | E | Reference document type used is different from the customization |
| 303 | E | Customization for & & missing in table & |
| 304 | E | Intimation details already exist for this excise invoice. |
| 305 | E | No errors found, Document can be posted |
| 306 | E | Error reading accounts for plant & and transaction type & |
| 307 | E | Excise account not found |
| 308 | E | Error updating table &. |
| 309 | E | Excise invoice & generated. FI document is &. |
| 310 | E | Minimum balance limit exceeded for & |
| 311 | E | Excise invoice is marked cancelled. The document can be reversed |
| 312 | E | & : Debit - & Credit - & Diff - & |
| 313 | E | Excise invoice & has been reversed and cancelled |
| 314 | E | Posting date is different from current date |
| 315 | E | Error modifying part 2 entry for excise invoice & FI doc. & |
| 316 | E | Pro forma excise document not generated for delivery & |
| 317 | E | Excise posting not done for the Pro forma Excise document &. |
| 318 | E | Series group & does not belong to register id & |
| 319 | E | Document is of plant & which is defined as depot in Plant settings |
| 320 | E | For delivery & no document of type & exist |
| 321 | E | Excise invoice has been cancelled, but not reversed |
| 322 | E | Document is of plant & which is defined as factory in table J_1IWRKCUS |
| 323 | E | Zero items per excise document for register id & |
| 324 | E | Delivery document & doest not exist |
| 325 | E | Excise invoices already selected for the delivery & |
| 326 | E | Select an item first |
| 327 | E | Excise invoice is already cancelled |
| 328 | E | Excise invoice &/& already selected for another delivery item |
| 329 | E | Quantity selected from excise invoice &/& exceeds remaining quantity |
| 330 | E | Selected quantity is & than the item quantity |
| 331 | E | Quantity is more than that available in the excise invoice |
| 332 | E | Excise invoice selection not complete for the item & |
| 333 | E | RG23D register updated , Depot Excise invoice & |
| 334 | E | Posting date cannot be in future |
| 335 | E | Posting date cannot be less than the reference document date |
| 336 | E | Error in allocating & number & & & |
| 337 | E | Cannot determine excise year for company code & |
| 338 | E | Plants belong to different registration in the document & |
| 339 | E | Goods issue not done for the delivery & |
| 340 | E | Intimation date is greater than current date. |
| 341 | E | Plant & material & is locked by & |
| 342 | E | Error while & plant & material & |
| 343 | E | Document locked by user & |
| 344 | E | Error & the document |
| 345 | E | No accounting document exist for this excise invoice |
| 346 | E | Posting amount does not match with the header, redetermine accounts |
| 347 | E | Received quantity cannot be more than excise invoice quantity |
| 348 | E | Function not allowed |
| 349 | E | Excise invoice for & is not for consumables |
| 350 | E | Excise invoice for & is not for Tools |
| 351 | E | Mismatch in the excise totals for & &. |
| 352 | E | No items have been selected. Please select at least one. |
| 353 | E | Material document & & does not exist. |
| 354 | E | Delivery has been completed for & &. |
| 355 | E | Purchasing document & & & does not exist. |
| 356 | E | Mismatch In The Header - & And Item - & Totals. |
| 357 | E | Vendor Exc.Inv. & Exists For The &, & Combination. |
| 358 | E | Could not save the data into the table & &. |
| 359 | E | Document & & of vendor's excise invoice & & has been changed. |
| 360 | E | The excise invoice & & for the vendor & has been deleted. |
| 361 | E | All the items in the document & & have been deleted. |
| 362 | E | Enter a valid excise invoice number |
| 363 | E | Material Document Number must be specified For RG Entries. |
| 364 | E | Item & has been deleted from the PO &. |
| 365 | E | Purchasing document & cannot be processed. |
| 366 | E | Error while deleting the vendors excise invoice & & - & &. |
| 367 | E | Sucessfully deleted the vendor's excise invoice & & - & &. |
| 368 | E | Part & Has Been Already Posted For Exc.Inv & And Mat.Doc &. |
| 369 | E | Fiscal period error while creating FI document for & & & &. |
| 370 | E | FI document creation has failed for & & & &. |
| 371 | E | FI document posting has failed for & & & &. |
| 372 | E | FI posting error has occurred for & & & &. |
| 373 | E | Unknown error during the FI posting for & & & &. |
| 374 | E | No items exist to position. |
| 375 | E | Please enter the Vendor Exc.Inv. No., Date and Vendor |
| 376 | E | Currently in display mode. Could not save |
| 377 | E | Part I has not been updated for & &. |
| 378 | E | Please select the registers for posting the Vendor Exc.Inv. & |
| 379 | E | Generated the FI doc. & for the Vendor Excise Invoice &. |
| 380 | E | Updated the Part I for the Vendor Exc.Inv. & and Mat.Doc. & |
| 381 | E | Error while updating the Modvat details for & & |
| 382 | E | Material doc. & has not been created for the Purchase Order & |
| 383 | E | Details of the 57F4 & - & has been saved. |
| 384 | E | Material document & has been already posted. |
| 385 | E | 57F4 & does not exist for the combination & &. |
| 386 | E | The GR & & has not been created for the vendor &. |
| 387 | E | Part I has not been updated for Material document & & &. |
| 388 | E | Enter a valid excise invoice date |
| 389 | E | Please enter the Vendor's Exc.Inv.No. & Date or the Material Document No. |
| 390 | E | No entries exist for the specified Criteria. |
| 391 | E | Postings options selected are contradictory. & |
| 392 | E | Modvat posting has been done for Vendor's Exc.Inv. &, Mat.Doc. & & |
| 393 | E | Excise invoice & & for the vendor & &. |
| 394 | E | The document & & does not exist. |
| 395 | E | Part II has been already posted. Cannot delete |
| 396 | E | Vendor & does not exist |
| 397 | E | Items do not exist for the document & &. |
| 398 | E | The material type must be & |
| 399 | E | Excise group & does not exist. |
| 400 | E | Invoice & has not yet been cancelled |
| 401 | E | No 103 Material document exist for given vendor excise invoice & & |
| 402 | E | Excise modvat accounts not defined for & transaction and & excise group |
| 403 | E | No Items Exist. Cannot Position. |
| 404 | E | Raw materials and capital goods cannot be combined |
| 405 | E | Consummables, Tools and Assets cannot be combined |
| 406 | E | Posted & |
| 407 | E | Details do not exist for document & and vendor & |
| 408 | E | Mismatch of Registration Id for the Plant |
| 409 | E | No items have been selected for deletion |
| 410 | E | Part I has been already downloaded. Cannot delete |
| 411 | E | The PO & has not been created for the Vendor &. |
| 412 | E | Currency not set for company & |
| 413 | E | Material doc. & has been used |
| 414 | E | Not enough balance, cannot save |
| 415 | E | Excise invoice already exists for & & |
| 416 | E | RG23D updated. Cannot change. |
| 417 | E | RG23D entry has been created. Cannot delete. |
| 418 | E | Enter year of the material document |
| 419 | E | Enter the material document |
| 420 | E | Qty check failed for item &. Enter qty equal to GR qty in More docs. |
| 421 | E | Excise invoice does not exist for & & |
| 422 | E | Billing document & does not exist |
| 423 | E | TDS document type not maintained in table & |
| 424 | E | Expected return date for & is in the past |
| 425 | E | Data was updated |
| 426 | E | Document No. was changed. |
| 427 | E | Record for the key combination does not exist |
| 428 | E | Sales Document No. does not exist |
| 429 | E | Purchasing Document No. does not exist |
| 430 | E | Secondary Reference Document does not exist |
| 431 | E | Material Document No. does not exist |
| 432 | E | Enter value in field & |
| 433 | E | Entry created in RG23D register, internal doc num is & |
| 434 | E | No Records were updated |
| 435 | E | Database table locked by another User & |
| 436 | E | Failed to read locked table |
| 437 | E | Error in locking table |
| 438 | E | Error while unlocking the table j_1itds. |
| 439 | E | No Records have been selected for posting |
| 440 | E | This form is at Sales Order Level |
| 441 | E | Enter Correct document type |
| 442 | E | Only 'I' , 'M' and 'D' Document types are allowed |
| 443 | E | 57f4 & is not yet released to accounting |
| 444 | E | 57f4 & is already completed |
| 445 | E | 57f4 & has been cancelled |
| 446 | E | Modvat utilization done already for & of Delivery & |
| 447 | E | GL account has not been assigned for & in customization |
| 448 | E | Document already exists for the reference & & |
| 449 | E | Reference document & does not exist in accounting |
| 450 | E | Expected Date Of return cannot be less than current date. |
| 451 | E | Batch Utilisation in Progress |
| 452 | E | Total BED % rate is below 100 % |
| 453 | E | Total BED % rate exceeds 100 % |
| 454 | E | Total AED % rate is below 100% |
| 455 | E | Total AED % rate exceeds 100 % |
| 456 | E | Total SED % rate is below 100% |
| 457 | E | Total SED % rate exceeds 100 % |
| 458 | E | Chapter ID for Material & changed to &. Check Excise Duty and Rates |
| 459 | E | & amount cannot exceed the original amount for line item & |
| 460 | E | Stock balance for material & not found, Maintain table & |
| 461 | E | Please enter the start date. |
| 462 | E | Please enter the end date. |
| 463 | E | End date cannot be less than start date. |
| 464 | E | Material type of & does not match with the master |
| 465 | E | You are not authorized to create & |
| 466 | E | You are not authorized to change & |
| 467 | E | You are not authorized to display & |
| 468 | E | This excise invoice has been used for Sales Cannot change |
| 469 | E | Invalid Rule/Section entered |
| 470 | E | Extraction cannot be done for future dates |
| 471 | E | Could not find the Invoice & in TDS table |
| 472 | E | CVD clearing account not maintained for the company & |
| 473 | E | Excise invoice & is not for the PO & |
| 474 | E | All items in the excise invoice & & of vendor & has been received |
| 475 | E | The receipt done with another invoice & |
| 476 | E | Part2 credit already taken for the receipt |
| 477 | E | GR's already exist for the excise invoice & |
| 478 | E | RG23 Part II posting not yet done |
| 479 | E | No items are relevant for reversal |
| 480 | E | No TDS data found for Archiving in the specified range |
| 481 | E | Error Opening Archive file |
| 482 | E | Archiving Object & not found |
| 483 | E | Error creating next object & |
| 484 | E | Error writing archive record & |
| 485 | E | Archive administration called for termination of archive run |
| 486 | E | Error saving header and dependent lines to archive |
| 487 | E | No documents archived in the selected range |
| 488 | E | Error when writing archiving statistics |
| 489 | E | Error occured while closing archive |
| 490 | E | No archive files could be opened for read |
| 491 | E | Error when trying to open archive file & , file is already open |
| 492 | E | The Archiving object & for TDS was not found |
| 493 | E | Deletion program finished without error |
| 494 | E | Error occured during selection of data |
| 495 | E | Difference found between archive and database, deletion aborted |
| 496 | E | Part of data not found in database during deletion |
| 497 | E | Test run completed. No data deleted in database. |
| 498 | E | & archived documents were deleted in database |
| 499 | E | Error when trying to read customising for archiving object & |
| 500 | E | You do not have the authorisation to reload data |
| 501 | E | Part I && II have been updated. Cannot change. |
| 502 | E | Part I has been downloaded. Cannot delete. |
| 503 | E | Part II has been posted. Cannot delete. |
| 504 | E | Error while generating Internal Exc. Inv No. for & & and Excise year &. |
| 505 | E | Generated & - & for Vendor's Excise Invoice & &. |
| 506 | E | Please enter the Purc. or the Mat. Document. Both cannot be blank. |
| 507 | E | Please enter the Vendor's No., Excise Invoice No. and the date. |
| 508 | E | The material document & & is not a goods receipt. |
| 509 | E | Registration Id. & for the plant & does not match &. |
| 510 | E | Country settings for India have not been done. |
| 511 | E | Updated Part II with serial no. & - FI document no. &. |
| 512 | E | Error while updating Part & &. |
| 513 | E | Part II has been already updated for & &. |
| 514 | E | The excise group & does not match the Part I's excise group &. |
| 515 | E | The RG type used & is not valid. Must be & or &. |
| 516 | E | Capital goods indicator & present. Posting would be done into &. |
| 517 | E | The posting date & cannot be in the future. ( Today's date - & ). |
| 518 | E | Could not determine the company code for & & &. |
| 519 | E | Determination of accounts failed for & & & &. |
| 520 | E | Account number missing for description &. |
| 521 | E | FI document for - & & does not exist. |
| 522 | E | No GR found for & &. Cannot post Part II without Part I being posting. |
| 523 | E | Vendor & does not exist. |
| 524 | E | Material document for & & does not exist. |
| 525 | E | Part II Posting For Vendor's Excise Invoice & & - & & Has Not Been Done. |
| 526 | E | Excise year determination failed for & & &. |
| 527 | E | Error while generating the Part II serial no. for & & & &. |
| 528 | E | Customising for plant & missing in table &. |
| 529 | E | Excise registration details for plant & missing in &. |
| 530 | E | Foreign lock on & - & & &. |
| 531 | E | System failure while locking & - & & &. |
| 532 | E | Error while locking & - & & &. |
| 533 | E | Error while unlocking & - & & &. |
| 534 | E | Chapter Id. & does not exist. Please maintain &. |
| 535 | E | Plant & has & defined as depot in the customising table &. |
| 536 | E | Details of & & & & do not exist. |
| 537 | E | The document & & belongs to & and not to &. |
| 538 | E | Material & does not exist in the document & &. |
| 539 | E | Total quantity & does not match the item's quantity &. |
| 540 | E | Please enter the RG23A/C or the PLA number for & & &. |
| 541 | E | Posting of RG23 D for & & has been done. |
| 542 | E | Material & has not been declared as input Material in &. |
| 543 | E | Please maintain atleast one tax % for & in &. |
| 544 | E | The posting date cannot be blank. ( Today's date - & ). |
| 545 | E | Item & Does Not Exist In the Material Master. |
| 546 | E | Plant code & does not exist |
| 547 | E | Excise group & does not exist |
| 548 | E | Data not available for period & to & |
| 549 | E | Document number & not valid for reconciliation : already completed |
| 550 | E | Completion qty cannot be greater than original quantity- & |
| 551 | E | Please Enter The Excise Invoices For & &. |
| 552 | E | Error, Could not assign & to any of the TDS tables |
| 553 | E | & entries with identical primary keys found |
| 554 | E | Error updating index |
| 555 | E | & TDS certificate records and & Other TDS recs reloaded into the database |
| 556 | E | Test run successful, & TDS certif. and & other TDS found but not reloaded |
| 557 | E | Problem when trying to insert data into database |
| 558 | E | Select either 'delete in testmode' or 'generate archive file' |
| 559 | E | You are not authorised to delete & |
| 560 | E | Excise Group & not linked to Plant &. |
| 561 | E | Material & not maintained for Plant &. |
| 562 | E | Original GR document not Posted. Cannot reverse the GR. |
| 563 | E | Credit cannot be reversed for this document. Please check the status. |
| 564 | E | Delivery schedule not created for item & for Sch Agmnt &. |
| 565 | E | Excise Details are not maintanied for Vendor &. |
| 566 | E | Material document & & is allocated a challan during GR |
| 567 | E | Challan not valid, Material doc. is valid for another scenario |
| 568 | E | Challan & not valid, Material document & having different vendor |
| 569 | E | Challan Return date lapsed, Cannot allocate to material document |
| 570 | E | Wrong classification indicator for Register & |
| 571 | E | Challan entry already exist |
| 572 | E | Challan material is different from material document |
| 573 | E | Assigned quantity is greater than open quantity |
| 574 | E | Material & is not assigned fully, short by & & |
| 575 | E | Material & assigned more quantity |
| 576 | E | Excise document is posted later to Material document |
| 577 | E | Excise values zero in the document, Please verify. |
| 578 | E | Not Enough Balance for utilisation |
| 579 | E | Assigned more duty than total |
| 580 | E | Cannot assign less than zero |
| 581 | E | Cannot delete this allocation as challan is already reversed |
| 582 | E | Cannot Reconcile : Crossed Return Date, please Reverse |
| 583 | E | Cannot Reconcile: Challan is Fully Reconciled, Close the Challan |
| 584 | E | Subcontracting Challan & & , Series Group & successfully changed |
| 585 | E | Subcontracting Challan & & , Series Group & successfully completed |
| 586 | E | Subcontracting Challan & & , Series Group & successfully deleted |
| 587 | E | Document & & & is already assigned quantities |
| 588 | E | Document & & & is reversed |
| 589 | E | Subcontracting Challan & & , Part2 No & Series Group & reversed |
| 590 | E | Subcontracting Challan & to & for year & and Series Grp. & created |
| 591 | E | Subcontracting Challan & & , Part2 No & Series Group & recredited |
| 592 | E | Material Document & & was successfully reconciled |
| 593 | E | Assigned number & lies in the critical area |
| 594 | E | Last assigned number &. Next time assigned number will be RESET |
| 595 | E | Excise invoice & & already exists |
| 596 | E | The number range is not maintained for & & &. |
| 597 | E | Material Document & & assignments was deleted successfully |
| 598 | E | The material document & & does not have materials relevant for subcontrtg |
| 599 | E | Cannot delete assignment Challan & & is already reversed |
| 600 | E | Cannot delete assignment Challan & & is already completed |
| 601 | E | Challan & & , Part2 No & Series Group & recredited and completed |
| 602 | E | Part 2 posted and accounting document & generated |
| 603 | E | CENVAT was last utilized on & |
| 604 | E | CENVAT has not been utilized till now |
| 605 | E | Amount entered is greater than amount available for credit |
| 606 | E | CENVAT already utilized till &. Please check. |
| 607 | E | CENVAT utilized only till &. Gap from & to &. Please check. |
| 608 | E | Excise Invoice & has been utilized already |
| 609 | E | Date is in future. Please check. |
| 610 | E | The subcontracting challan & for year & has to be reconciled. |
| 611 | E | The document & for year & has been cancelled or reversed. |
| 612 | E | Document is of Excise group & which is maintained as depot in Customizing |
| 613 | E | Cannot select more than one options |
| 614 | E | The entered BED rate is not the same as the one maintained in the masters |
| 615 | E | Batch Utilization successfully done for selected invoices. |
| 616 | E | One or more of the line items have been cancelled in the Matl. Document |
| 617 | E | Material document & & & has cancelled. Please choose another item. |
| 618 | E | Challan & Material & is assigned more quantity by & & |
| 619 | E | Maintain customizing for excise and series group determination |
| 620 | E | Document number & generated, Modvat database updated |
| 621 | E | Parameters not maintained for output type & |
| 622 | E | The report can only be printed for dates which fall in the same year |
| 623 | E | The report can only be printed for dates which fall in the same month |
| 624 | E | The From Date must always be equal to the 1st of the month |
| 625 | E | The To Date cannot be blank |
| 626 | E | The To Date must be equal to & |
| 627 | E | Cannot reconcile , reference document & & is deleted by & & |
| 628 | E | Material & is not created for plant & |
| 629 | E | Maintain pricing conditions for the material for the excise invoice date |
| 630 | E | Enter Excise Quantity. |
| 631 | E | Vendor code invalid |
| 632 | E | Invalid sub-transaction type |
| 633 | E | No defaults could be proposed for Excise utilization |
| 634 | E | Sub transaction type of customization does not match with & |
| 635 | E | SAP script layout not maintained for company code & - register & |
| 636 | E | Select at least one register for extraction |
| 637 | E | Excise Registers have not been extracted for excise group & so far. |
| 638 | E | No entries found for RG23C PART I report |
| 639 | E | Error occurred, Extract failed for RG23C PART I report |
| 640 | E | The Customer & should be entered and not & |
| 641 | E | Excise Invoice Qty for & is less than Quantity Received & |
| 642 | E | Rates being redetermined. Form not received for delivery & from & |
| 643 | E | No rates for & and Excise indicator &, Normal rates being used |
| 644 | E | Excise invoice created for Billing document & |
| 645 | E | UOM & missing in Material master of & |
| 646 | E | Plant - Excise group combination is not a depot |
| 647 | E | Batch number mismatch between sending and receiving location |
| 648 | E | Series group is relevant only for your own factory invoice |
| 649 | E | You cannot leave Excise date blank for own factory invoice |
| 650 | E | Incorrect Register Type, Please use NONE if PART1 is not desired |
| 651 | E | You cannot leave Excise Number blank for own invoice |
| 652 | E | Utilization already done for this invoice |
| 653 | E | Availing the balance credit in the same year. Are you sure? |
| 654 | E | You cannot leave Series Group blank for own invoice |
| 655 | E | Challan Qunatity has been fully received already |
| 656 | E | Excise group & is not a depot |
| 657 | E | RG23D entry successfully deleted |
| 658 | E | PLA-AT1 amount & is greater than available amount & |
| 659 | E | Excise Invoice Date Greater than GR Posting Date. |
| 660 | E | Billing type in customer master is not maintained in the cutomization |
| 661 | E | Billing type or tax code is not maintained in the customization table |
| 662 | E | Billing type is not maintained in the customization table |
| 663 | E | PLA-NCCD amount & is greater than available amount & |
| 664 | E | RG23A-NCCD amount & is greater than the available amount & |
| 665 | E | RG23C-NCCD amount & is greater than the available amount & |
| 666 | E | PLA-ECS amount & is greater than available amount & |
| 667 | E | RG23A-ECS amount & is greater than the available amount & |
| 668 | E | RG23C-ECS amount & is greater than the available amount & |
| 669 | E | Enter value in Challan Qty field |
| 670 | E | PLA-AT3 amount & is greater than available amount & |
| 671 | E | GL account & doesnot belong to company code & |
| 672 | E | Amount entered & is not correct. Check Payable duty and Available Balance |
| 673 | E | RG23A-AT1 amount & is greater than the available amount & |
| 674 | E | RG23A-AT2 amount & is greater than the available amount & |
| 675 | E | RG23A-AT3 amount & is greater than the available amount & |
| 676 | E | RG23C-AT1 amount & is greater than the available amount & |
| 677 | E | RG23C-AT2 amount & is greater than the available amount & |
| 678 | E | RG23C-AT3 amount & is greater than the available amount & |
| 679 | E | Document entered is not an invoice |
| 680 | E | Deduction in capital goods duty cannot be determined |
| 681 | E | Reference document of & is not delivery document |
| 683 | E | Document entered is not an invoice |
| 684 | E | Entered document is not a invoice for & |
| 690 | E | Excise groups which are depots cannot be used |
| 691 | E | The excise group is only attached to plants which are depots |
| 695 | E | Excise Group & not valid for Plant & of the material Document. |
| 696 | E | The series group & does not belong to the Registration ID &. |
| 700 | E | Challan update date & before TDS post date for document & |
| 701 | E | Withholding tax lines are being cleared along with other line items |
| 702 | E | No unpaid tax lines exist for the given selection criteria. |
| 703 | E | Withholding section &1 not fully maintained or does not exist |
| 704 | E | Number group not maintained for CO code & section & and business place & |
| 705 | E | Number key not found |
| 706 | E | Number range for internal challan numbers not maintained |
| 707 | E | Business Place for document &1 could not be determined |
| 708 | E | Clearing document &1 not relevant for challans update |
| 709 | E | For document &1 bank challans are already updated. |
| 710 | E | Date of bank challan &1 is prior to internal challan date. |
| 711 | E | Challans were updated |
| 712 | E | Country Version India ( CIN ) is not active in the client . |
| 713 | E | House bank &1 does not exist for the company code |
| 714 | E | For company &.Extended Withholding Functionality is not active |
| 715 | E | Customer &. not found for company code. |
| 716 | E | Enter either the document number range or date range |
| 717 | E | For the section entered, there are no relevant tax codes. |
| 718 | E | Maintain customising for customer certificate transactions |
| 719 | E | Document & is still open . No JV possible |
| 720 | E | Tax has not been deducted for doc & . Jv not possible . |
| 721 | E | Certificate has been issued for doc & |
| 722 | E | Maintain account for customer tax clear posting for company code &1. |
| 723 | E | No JV possible for this document & |
| 724 | E | Currency in Bank Account for challan Payment is not 'INR'. |
| 725 | E | No vendor refund possible for the document & |
| 726 | E | No FI document will be generated . Only With_Item table will be updated |
| 727 | E | Data has not been changed . Please select a valid line |
| 728 | E | Bank Account &. is either marked for deletion or blocked for posting. |
| 729 | E | No Challans were found for the date range entered |
| 730 | E | The document & is a customer document . JV is not possible |
| 731 | E | Section not maintained for code & of type & for land & |
| 732 | E | Tax code & not assigned to tax type & |
| 733 | E | Tax type & is not assigfned in master record for Vendor & |
| 734 | E | Gross Up and offset tax codes are not allowed for Provision tax posting |
| 735 | E | Payment type tax types are not allowed for Provisions tax posting |
| 736 | E | Maintain Provision Account for Tax type & And tax code & in table & |
| 737 | E | Tax type & can not be repeated for the same document line . |
| 738 | E | Business place/Section Code & in company code & does not exist |
| 739 | E | No tax type and tax code has been entered for Purchase order & |
| 740 | E | Please enter a numeric value for Provision amount in local currency |
| 741 | E | No record has been processed |
| 742 | E | Clearing document &1 is reversed. Bank Update is not possible |
| 743 | E | Please maintain entries in Layout customizing |
| 744 | E | Business Place/ Section Code needs to be entered for posting provisions |
| 745 | E | Import from memory failed for & |
| 746 | E | Error in updating record in table & |
| 747 | E | Error in iserting record in table & |
| 748 | E | No data exist for processing with the given selection options |
| 749 | E | Values updated successfully for certificates printed |
| 750 | E | Maintain Loss Account for Tax type & And tax code & in table & |
| 751 | E | Fiscal Year & does not match with fiscal year for posting & |
| 752 | E | Posting date & not in fiscal year & |
| 753 | E | Please enter the Withholding tax type for code & |
| 754 | E | Certificate date is Prior to Posting date/Challan date |
| 755 | E | Receipient type not maintained for tax type & for vendor & |
| 756 | E | Certificate &1. is already cancelled. |
| 757 | E | Date of certificate is prior to challan date. Please check da |
| 758 | E | Posting key is not maintained for Account key & in Table & |
| 759 | E | Either enter excise number and year or enter int. doc. no. and year |
| 760 | E | No documents found for the selection |
| 761 | E | No bank record found for bank details entered. |
| 762 | E | No Bank details will be printed in certificates. |
| 763 | E | Bank Key will be ignored as bank details are also entered manua |
| 764 | E | Bank details have been changed manually. Pl check entries. |
| 765 | E | Certificates Cancelled. |
| 766 | E | Number Range not maintained for TAN office &1 and Section &2. |
| 767 | E | Posting dates belong to different Fiscal Years. |
| 768 | E | Plant & marked as depot. |
| 769 | E | Manintain Document type for Provisions post in customising |
| 770 | E | Maintain Document type for JV is customising |
| 771 | E | Enter a Business Place See long text... |
| 772 | E | No customizing data found for DP migration.. See long text |
| 773 | E | Enter a valid document type |
| 774 | E | Enter a valid Business Place |
| 775 | E | Health Check not carried out or health check has reported errors.... |
| 776 | E | Enter correct exchange rate type |
| 777 | E | Maintain Accounting configuration for W.Tax code & |
| 778 | E | Enter a valid TDSCAN # ( Tax Deduction & Collection Account Number) |
| 779 | E | No data selected for printing |
| 780 | E | Error in opening the form & for printing |
| 781 | E | Tax Deduction Account Number changed by the user exit. |
| 782 | E | Surcharge rates not maintained for vendor '&.', rec.type '&.' |
| 783 | E | The posting date is > the ref. doc. date |
| 784 | E | The posting date is greater than current date |
| 785 | E | Assessable Value or Excise Duty is Zero. |
| 786 | E | Vendor not related to material document |
| 787 | E | Base value or Duty not entered |
| 788 | E | Invalid cost object type |
| 790 | E | Number Group not maintained for Section & and Recipient type & |
| 791 | E | Number Range not assigned for the Number Group & |
| 792 | E | Number Range Interval exhausted for year & Number Group & |
| 793 | E | Number Range Interval has reached critical level & for Number Group & |
| 794 | E | Posting date less than the document selection date |
| 795 | E | Depreciation area selected allows posting to GL |
| 796 | E | Depreciation area & is not managed over group assets |
| 797 | E | Asset & is not a group asset |
| 798 | E | Group asset & not managed over depreciation area & |
| 799 | E | Transaction in actual mode possible only on main asset level |
| 800 | E | Not authorised for transaction & in company code & |
| 801 | E | N0 Authorization for this Program. |
| 802 | E | Please specify the number of line items for the challans. |
| 803 | E | Insufficient balance in RG1 register |
| 805 | E | Number could not be generated ! |
| 806 | E | Customer not related to material document |
| 810 | E | Previous data will be overwritten |
| 811 | E | Actual mode possible only on last date of Fiscal Year |
| 812 | E | Data may be incomplete because Fiscal Year has not ended |
| 813 | E | Provisions cannot be more than original amt minus provisions aready made |
| 814 | E | Negative values not allowed for this transaction |
| 815 | E | Total Percentage allocation is more than 100% for Excise group & |
| 818 | E | No Service category is determined for material & |
| 821 | E | No Service category determined |
| 822 | E | Enter posting date or fiscal period and year |
| 823 | E | Company code does not exist for India |
| 824 | E | Plant not assigned to company code & |
| 825 | E | Invalid last date of month |
| 826 | E | Report period in different excise years |
| 827 | E | Number of months should be less than 6 in date range |
| 850 | E | No pending invoices selected |
| 851 | E | Invalid date |
| 852 | E | Posting Date must not be greater than the current date |
| 853 | E | YEar of the document and posting year different |
| 854 | E | You are not authorized to execute the 57AE monthly returns report |
| 855 | E | From date must be the beginning or 15th of month |
| 856 | E | Date must correspond for a fortnight |
| 857 | E | Date must correspond to a month |
| 858 | E | RG23D registers not maintained for & & |
| 859 | E | Folio generation not done for & and & |
| 860 | E | Plant & is not a Depot |
| 861 | E | Enter at leaset one amount |
| 862 | E | Error In Customization (Check Entry in Table J_1ITRNACC) |
| 888 | E | Error in opening layout set |
| 890 | E | Select Excise invoices first |
| 891 | E | Depot invoice is already posted: Cannot cancel |
| 892 | E | You have chosen Excise invoices from different ship froms |
| 893 | E | RG23D Selection already over for & & |
| 894 | E | Post Goods issue over. You cannot cancel RG23D selection |
| 895 | E | Reference document already exist for a document |
| 897 | E | Use the RG23D selection using deveivery |
| 901 | E | Cannot process both Sales and purchase orders together |
| 902 | E | Specify Sales or purchase processing |
| 903 | E | Posting date cannot be prior to & |
| 904 | E | Cost center invalid |
| 905 | E | Excise invoice has no matching lines |
| 906 | E | Enter either vendor or Ship from |
| 907 | E | Document cancelled |
| 908 | E | You can select this line only after selecting original Excise invoice |
| 950 | E | Update challans separately for companies and other than companies |
| 954 | E | Plant not assigned to the company code |
| 989 | E | Give the Collection Code for section '206C' |
| 990 | E | Invalid Subtransaction Type |
| 991 | E | System error: Error for the UPDATE for the program |
| 992 | E | Multiple Sections not allowed for processing. |
| 993 | E | Licence & & is not included for the material & |
| 994 | E | Email id with ^ is invalid |
| 995 | E | Tax type & not assigned to a valid collection code |
| 996 | E | PAN number is mandatory for non-government organisations |
| 997 | E | Amount received by the collector is 0 - Vendor & |
| 998 | E | Collection code &1 not fully maintained or does not exist |
| 999 | E | No tax type is assigned to collection code &1 |