| 4F304 |
Bond/LUT &/& belongs to a different plant than & ! |
| 4F305 |
License &/& does not exist. |
| 4F306 |
Licence &/& has different Ship-to-party/Sold-to-party! |
| 4F307 |
Licence &/& has different series group! |
| 4F308 |
Item & has different UOM than that in License. |
| 4F309 |
Material & is not part of the license &/&. |
| 4F310 |
License &/& does not have enough remaining & for material &. |
| 4F311 |
Amended qty cannot be greater than original amended quantity. |
| 4F312 |
Bond value cannot be less than reservation amount. |
| 4F313 |
Cannot decrease bond value to &. Not enough current balance. |
| 4F314 |
Enter items for the License! |
| 4F315 |
Material & has already been entered. |
| 4F316 |
Enter the required data for the license item. |
| 4F317 |
License &/& has already been referred in ARE-3. Cannot &! |
| 4F318 |
License &/& has been successfully &! |
| 4F319 |
License &/& has status &! |
| 4F320 |
License type & does not exist! |
| 4F321 |
The & &/& has expired on &! |
| 4F322 |
Enter extended date for export. |
| 4F323 |
The Bond/LUT configured for Single Dispatch. Continue? |
| 4F324 |
Posting date cannot be less than excise document date. |
| 4F325 |
Bond\LUT configured for Single Dispatch. Goods have been dispatched. |
| 4F326 |
You cannot create ARE3 for duty paid Deemed exports excise invoice! |
| 4F327 |
Recheck challan status |
| 4F401 |
Multiple sections not allowed for processing |
| 4F402 |
Processing of multiple challans not allowed. |
| 4F403 |
Transaction already carried out. |
| 4F404 |
Select either a vendor or a customer. |
| 4F503 |
Extended Withholding tax not active for company code & |
| 4F504 |
Country Version India not active for company code & |
| 4F505 |
Customizing already exists for section code |
| 4F506 |
Warning: You have not applied note 523442 |
| 4F507 |
Section Code & could not be determined in Customizing. |
| 4F508 |
Warning: Business Place/Section Code not copied. |
| 4F511 |
Enter Business Place / Section Code for Bulk Selections |
| 4F512 |
Mother excise invoice qty is less than the qty need to issue from depot |
| 4F513 |
Bond Amount has not been entered for & & & |
| 4F514 |
Error in excise invoice creation |
| 4F515 |
Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled |
| 4F525 |
Enter Challan Number |
| 4F526 |
Enter Document Number |
| 4F527 |
Enter Company Code |
| 4F528 |
Enter Plant |
| 4F529 |
Enter Fiscal Year |
| 4F530 |
FI Document & not Found |
| 4F531 |
Internal Challan & not Found |
| 4F532 |
An Entry Already Exist with this FI Document Number |
| 4F533 |
Internal Challan & Already Reversed |
| 4F534 |
FI Document & not Posted for Adjustment Against Advance G/L Account |
| 4F535 |
FI Document & not posted for Adjustment Against Excess G/L Account |
| 4F536 |
FI Document & not Relevant for Service Tax |
| 4F537 |
FI Document & is not Posted with Respect to Advance G/L Account |
| 4F538 |
FI Document & Not Relevant for Cash Payments Made Through GAR7 |
| 4F539 |
Enter External Challan Number |
| 4F540 |
Enter External Challan Date |
| 4F541 |
External Challan Number Already Exists |
| 4F542 |
Internal Challan & Successfully Reversed |
| 4F543 |
Amount Entered on the Screen does not Match with the Posted Amount |
| 4F544 |
Document & was Posted in Company code & |
| 5$000 |
Replace the obsolete external call of RHOBIDF4. --> Long text |
| 5-000 |
HR: ALE inbound processing for HR master data |
| 5-001 |
ALE inbound processing: Object & saved |
| 5-002 |
ALE inbound processing: Incorrect message type & in FM & & & |
| 5-003 |
You cannot use message type & |
| 5-004 |
There is no model view for the distribution of HR master data |
| 5-005 |
The original system mechanism is inactive |
| 5-006 |
Object type & is not supported for original system mechanism |
| 5-010 |
Allowed operators: I(nsert), U(pdate), D(elete) |
| 5-011 |
Infotype &, subtype & is not allowed |
| 5-012 |
Infotype & is not allowed |
| 5-013 |
The active plan version is &, but the entry is & |
| 5-014 |
& is not a recipient of message type & in the distribution model |
| 5-030 |
Receiver &: IDoc & on & at & |
| 5-031 |
No data distributed |
| 5-032 |
Data distributed in parallel processing |
| 5-033 |
No data selected for distribution |
| 5-034 |
Some data was not distributed because of conversion errors |
| 5-035 |
No data distributed because of conversion errors |
| 5-050 |
Conversion error: infotype &, object &,&,& |
| 5-051 |
For ISO code &, more than one currency key was found in field & |
| 5-092 |
For personnel number &, payroll area & is locked |
| 5-093 |
Object & & is locked |
| 5-094 |
Changes saved for relationships to unlocked objects |
| 5-095 |
Changes successfully saved |
| 5-096 |
Changes to HRMDORIGIN saved for objects that are not locked |
| 5-097 |
No changes, so saving is unnecessary |
| 5-098 |
Changes to HRMDORIGIN saved successfully |
| 5-100 |
Errors in subroutine & for & & |
| 5-101 |
Object is locked (plan ver. &, obj.ty. &, obj.ID &) |
| 5-102 |
Object type & is locked by T77TR |
| 5-103 |
Object type &, infotype &, subtype & is locked by T77TR |
| 5-104 |
No structural authorization for obj. (plan vers. &, obj.type &, obj.ID &) |
| 5-105 |
Object &,&,& does not exist: infotype & cannot be created |
| 5-106 |
Database update not possible, data record &, RC & |
| 5-107 |
Relationship starting from & impossible - & does not exist/is not active |
| 5-108 |
Infotype & cannot be updated on database table & |
| 5-109 |
Error in subroutine & for structure & of infotype & |
| 5-110 |
No entry in HR_INFOTYPE_HEADER for infotype & for object &,&,& |
| 5-111 |
No entry in HR_OBJECT_HEADER for object &,&,& |
| 5-112 |
Object &,&,& not created; not all parent infotypes exist |