| 8I103 |
Items in Billing Document belongs to different Plants |
| 8I104 |
There exist cancellation document: Need not be processed for Modvat |
| 8I105 |
Document not relevant for Modvat Utilisation |
| 8I106 |
Sales return document not processed . |
| 8I107 |
Put cursor on the document |
| 8I108 |
Document not relevant for processing |
| 8I109 |
Specify valid output type |
| 8I110 |
Document & issued for printing |
| 8I111 |
No Excise Invoice for the billing document & |
| 8I112 |
Document not relevant for printing |
| 8I113 |
Local currency conversion rate not maintained |
| 8I114 |
Document & not fount in company code & |
| 8I115 |
Output type & not defined for document & |
| 8I116 |
Document Printing Error |
| 8I117 |
Documnet will be reprinted |
| 8I118 |
Enter material for item & |
| 8I119 |
Enter Chapter ID for the material & |
| 8I120 |
Document was marked for deletion |
| 8I121 |
Business area invalid |
| 8I122 |
User & does not exist in the user master table |
| 8I123 |
Please maintain the customizing settings for automatic utilization |
| 8I124 |
Incorrect comb. of S/P flag and a/c key |
| 8I125 |
Intervals for no range j_1itdsno not found . |
| 8I126 |
Enter a valid Withholding tax section . |
| 8I127 |
Specify correct acc key |
| 8I128 |
Enter correct company code. |
| 8I129 |
No range object j_1itdsno not found. |
| 8I130 |
& & & |
| 8I131 |
The certificate is not found. |
| 8I132 |
No TDS paid for given period . |
| 8I133 |
No Documents require TDS processing. |
| 8I134 |
Enter a valid certificate number. |
| 8I135 |
Error in canceling the certificate . |
| 8I136 |
The TDS government account not maintained. |
| 8I137 |
The taxcodes not maintained for the section. |
| 8I138 |
PLA-AED amount & is greater than available amount & |
| 8I139 |
PLA-BED amount & is greater than available amount & |
| 8I140 |
PLA-SED amount & is greater than available amount & |
| 8I141 |
PLA-CESS amount & is greater than available amount & |
| 8I142 |
RG23A-AED amount & is greater than the available amount & |
| 8I143 |
RG23A-BED amount & is greater than the available amount & |
| 8I144 |
RG23A-SED amount & is greater than the available amount & |
| 8I145 |
RG23C-AED amount & is greater than the available amount & |
| 8I146 |
RG23C-BED amount & is greater than the available amount & |
| 8I147 |
RG23C-SED amount & is greater than the available amount & |
| 8I148 |
Material document with number & not found |
| 8I149 |
Material document year & does not exist |
| 8I150 |
With-holding tax code & is not valid |
| 8I151 |
Excise rate not maintained |
| 8I152 |
No data exists for the given conditions |
| 8I153 |
Only one record should be selected |
| 8I154 |
Customisation data not maintained for & & |
| 8I155 |
Total AED amount & is greater than available amount & |
| 8I156 |
Total BED amount & is greater than available amount & |
| 8I157 |
Total SED amount & is greater than available amount & |
| 8I158 |
Total CESS amount & is greater than available amount & |
| 8I159 |
Excise invoice qty & exceeds PO quantity & |
| 8I160 |
The account & can only be posted automatically |
| 8I161 |
Posting date is prior to 57F4 date |
| 8I162 |
No Excise invoice found for & |
| 8I163 |
No FI documents found |
| 8I164 |
Excise Group & not found |
| 8I165 |
Excise group & does not belong to plant & |
| 8I166 |
Number Range generation failure |
| 8I167 |
Series group & does not exist |
| 8I168 |
Adjustment amount for & is greater than actual amount |
| 8I169 |
Part1 has been cancelled for & & |
| 8I170 |
Company and PO currency are different and CVD is not marked |
| 8I171 |
No conversion found for & to & |
| 8I172 |
UOM does not exist. Please re-enter |
| 8I173 |
TDS posting completed - cannot change document |
| 8I174 |
Recepient type invalid |
| 8I175 |
Challan no & dated & posted Part2 serial no & |
| 8I176 |
RG23 BED Account & and RG23 AED Account & should be different |
| 8I177 |
RG23 BED Account & and RG23 SED Account & should be different |
| 8I178 |
RG23 AED Account & and RG23 SED Account & should be different |
| 8I179 |
GR document invalid |
| 8I180 |
Excise Number invalid |
| 8I181 |
Could not create RG23D entry |
| 8I182 |
Excise Invoice & exists in Part1 already |
| 8I183 |
Excise Invoice & for & and & has not been created or already posted |
| 8I184 |
GR qty. does not match with Exc. Inv. & for & qty & |
| 8I185 |
The GR item & does not exist in Excise Invoice & |
| 8I186 |
At least one Serial No. should be entered |
| 8I187 |
Data locked by another user |
| 8I188 |
Maintenance view & does not exist |
| 8I189 |
No Authorization for the action |
| 8I190 |
Maintenance not allowed |
| 8I191 |
Chapter Id not entered for & |
| 8I192 |
Enter Currency and Rate per unit for the amount |
| 8I193 |
Enter a valid material document |
| 8I194 |
Excise invoice date & prior to PO date & |
| 8I195 |
The GL account & does not exist in chart of accounts & |
| 8I196 |
FI document & created Part2 Serial no & |
| 8I197 |
Change the posting date |
| 8I198 |
Quantity for modvat credit > GR quantity for & |
| 8I199 |
Qty for modvat credit > Excise invoice quantity for & |
| 8I200 |
Installation date is greater than current date & |
| 8I201 |
Enter Material Document Year with Fi doc & |
| 8I202 |
Enter Valid Material Document Number |