| 4F157 |
No PARTI entry will be created!. |
| 4F158 |
No Subcontracting Challan will be referenced and no PART1 will be created |
| 4F159 |
Maintain number range object for object &, year &, excise group & |
| 4F160 |
Only the material type change has been considered for item &. |
| 4F161 |
& cannot be 0 for item & ! |
| 4F162 |
Recalulate using the 'Restore Defaults' option for item & !. |
| 4F163 |
A cancelled excise invoice &/& of vendor & exists ! |
| 4F164 |
Document being cancelled. Please input rejection code. |
| 4F165 |
Entered rejection code is marked for ONHOLD. |
| 4F166 |
Subtransaction type & is not valid for trn. typ. & for exc. grp. & |
| 4F167 |
Part1 will not be done: & does not exist Material Chapter ID table |
| 4F168 |
Part1 will not be done as & is defined as non-cenvatable |
| 4F169 |
& not maintained for Multiple GR For Single EI against Single Credit |
| 4F170 |
& not mainatained for Multiple GR For Single EI against Multple Credit |
| 4F171 |
Please Tick the MRP indicator and save. |
| 4F172 |
You are not authorised to Post Cenvat for Excise Invoice |
| 4F173 |
You are not authorised to Cancel Excise Invoice |
| 4F174 |
& is non-cenvatable although other materials are RG23A/C |
| 4F175 |
Excise Invoice & & of plant & does not exist |
| 4F176 |
GR Qty for & is greater than Quantity remaining & in excise invoice & |
| 4F177 |
Part1 entry is created for the material document &1. |
| 4F178 |
Part1 for this material document is already created during Goods Receipt |
| 4F179 |
Excise Invoice Vendor & different from Material Document vendor & |
| 4F180 |
Item quantity & is greater than reference document quantity &. |
| 4F181 |
Credit quantity is less than Excise Invoice quantity. |
| 4F182 |
The document will be posted to ONHOLD due to rejection code. |
| 4F183 |
Company code is not assigned to the plant & |
| 4F184 |
Please enter Excise Invoice number and Excise Invoice Date |
| 4F185 |
Maintain Vendor for the excise invoice |
| 4F186 |
Accounting document not generated ! |
| 4F187 |
Excise Invoice is not yet posted in the supplying plant |
| 4F188 |
CENVAT Determination has not been maintained for the material |
| 4F189 |
RG23D selected Quantity is & than Goods Issue Quantity |
| 4F190 |
& is the last Internal Exc. Inv No, next time first No. will be assigned |
| 4F226 |
Export under bond! Specify a bond number and year. |
| 4F227 |
Not enough balance in bond/UT1: & / & |
| 4F228 |
Document being posted. Enter posting date and removal time. |
| 4F229 |
& date cannot be less than & date! |
| 4F230 |
Enter & date. |
| 4F231 |
&/& bond does not exist. |
| 4F232 |
Bond &/& has been &. |
| 4F233 |
Bond &/& already exists. |
| 4F234 |
Bond cannot be created for future date. |
| 4F235 |
Reference of &/& exists in open ARE document. |
| 4F236 |
Running bond not allowed single dispatch selection. |
| 4F237 |
Bond cannot be created for Exports under rebate! |
| 4F238 |
Error while generating ARE doc. & . |
| 4F239 |
& &/& has been successfully & |
| 4F240 |
Amended quantity cannot be less than original quantity. |
| 4F241 |
&/& is not an outgoing excise invoice! |
| 4F242 |
&/& excise invoice is not meant for exports. |
| 4F243 |
&/& excise invoice is meant for local/deemed exports. |
| 4F244 |
&/& excise invoice already referenced in &/& ARE document. |
| 4F245 |
Export type of &/& is & instead of &. |
| 4F246 |
Series group of &/& is & instead of &. |
| 4F247 |
Ship-to-Party of &/& is & instead of &. |
| 4F248 |
Sold-to-Party of &/& is & instead of &. |
| 4F249 |
Plant of &/& is & instead of &. |
| 4F250 |
&/& excise invoice already referenced. |
| 4F251 |
Only 'In Process' document can be changed |
| 4F252 |
'In Process/Cancelled/Reversed' document cannot be updated. |
| 4F253 |
&/& was to be completed by & |
| 4F254 |
'In Process' document alone can be cancelled. |
| 4F255 |
Cannot reverse document with status & |
| 4F256 |
Enter Reason for Amendment. |
| 4F257 |
Enter reason for reversal |
| 4F258 |
Date being entered is in the future. Enter valid date. |
| 4F259 |
Reservation amount is greater than the balance in the bond! |
| 4F260 |
&/& excise invoice is meant for normal exports. |
| 4F261 |
Enter the License number. |
| 4F262 |
Excise group of &/& is & instead of &. |
| 4F263 |
Not enough balance in &! |
| 4F264 |
Duty payable cannot be & than & |
| 4F265 |
Posting Date cannot be less than Excise Invoice Date |
| 4F266 |
Part1 will not be done for the excess GR quantity |
| 4F267 |
Ensure that you can receive more quantity on the same excise invoice |
| 4F268 |
RG23D entry will not be done for the excess GR quantity |
| 4F269 |
Excise Invoice Quantity not matching with the Goods Issue Quantity |
| 4F270 |
Please enter Goods Issue indicator |
| 4F271 |
Insufficient Quantity in the Register RGSUM |
| 4F272 |
Qty balances are not sufficient in the register |
| 4F273 |
Challan & not valid, Material document having different vendor |
| 4F274 |
Quanity reconciliation is not completed for & &, Please ckeck! |
| 4F275 |
Please enter Subcontracting Challan |
| 4F276 |
Excise Invoice cannot be captured for RG1(Finished Goods) material |
| 4F277 |
Material Type of & is changed from & to & |
| 4F278 |
Excise Invoice is captured with another Purchase Order |
| 4F279 |
Item is not available for reference to Excise Invoice, Deselect Item OK! |
| 4F280 |
Excise Invoice Date cannot be greater than the posting date |
| 4F281 |
Excise invoice doesn't exist in the supplying plant |
| 4F282 |
Excise Invoice Date is in future |
| 4F283 |
No excise action could be determined! |
| 4F284 |
Chapter ID for & has not been maintained in &. |
| 4F285 |
Available Credit quantity & is different from the defaulted &! |
| 4F286 |
Material & not maintained for any of the plants. |
| 4F287 |
Maintain number range object for object &, year &, series group & |
| 4F288 |
You are not authorised to & & ! |
| 4F301 |
No pricing conditions could be found for & & |
| 4F302 |
No authorization for & excise invoice in excise group & and series & |
| 4F303 |
Bond/LUT type does not correspond to export type ! |