| 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 |