| 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 |