| 8I203 |
Enter Valid 57F4 Document Number |
| 8I204 |
Enter values for posting |
| 8I205 |
PLA account & allowable balance is & whereas the posting amount is & |
| 8I206 |
Could not determine Exc. Year as no Comp. code was imported to func |
| 8I207 |
Could not save the data |
| 8I208 |
Record could not be inserted into the table & |
| 8I209 |
Determine the G/L accounts before Modvat posting |
| 8I210 |
Record with the same key combination exists in table & , & |
| 8I211 |
Excise Invoice & with Fi doc & has been created without detail records |
| 8I212 |
Excise JV & acctng. no. & with Part2 Sl. & has been successfully created |
| 8I213 |
Commit could not take place for excise invoice & |
| 8I214 |
The status of 57F4 document & is complete. Cannot be reversed |
| 8I215 |
The specified period for & is not yet over to effect reversal |
| 8I216 |
Fi posting error due to fiscal period error & |
| 8I217 |
Fi posting error due to Document create failure & |
| 8I218 |
Fi posting error due to document post failure & |
| 8I219 |
The 57F4 document & is not yet posted and hence cannot be reversed |
| 8I220 |
The document & has already been reversed |
| 8I221 |
The available line item quantity is & whereas the entered quantity is & |
| 8I222 |
& does not exist in the material master |
| 8I223 |
& G/L account is not identified in the General Ledger master |
| 8I224 |
'C' or 'D' are valid credit/debit indicators and not & |
| 8I225 |
Debit/Credit entry amounts are not balanced |
| 8I226 |
Debit/Credit and G/L account entry are mandatory |
| 8I227 |
Debit/Credit indicator is mandatory and has to be entered |
| 8I228 |
Could not retrieve values;Please select another invoice |
| 8I229 |
Select a line item |
| 8I230 |
Selected item cannot be deleted. |
| 8I231 |
Enter a valid Excise JV number & |
| 8I232 |
The document & has been deleted and hence cannot be reversed |
| 8I233 |
The details have to be processed for the selected processing option |
| 8I234 |
& & is not a valid Excise Invoice Number |
| 8I235 |
The Excise Invoice & & is not cancelled |
| 8I236 |
India Version is not installed on this client |
| 8I237 |
Generated Excise Invoice & & has already been reversed |
| 8I238 |
The Vendor & is not maintained |
| 8I239 |
The quantity field cannot be empty |
| 8I240 |
Part I Serial Number is not available for the item & |
| 8I241 |
Asset exists - enter new asset |
| 8I242 |
Excise details for the & material not available |
| 8I243 |
Allocation already done for asset & |
| 8I244 |
The debit/credit indicator has to be 'C' and cannot be & |
| 8I245 |
Intimation details do not exist |
| 8I246 |
Material description not maintained for material & |
| 8I247 |
Excise group & is not maintained |
| 8I248 |
Allocation information does not exist for Internal order No.& |
| 8I249 |
Goods Issue details does not exist for the & Internal Order |
| 8I250 |
Quantity should be greater than 0 for at least one material |
| 8I251 |
Material document & & does not exist |
| 8I252 |
Document & & & does not exist |
| 8I253 |
No details exists for document & & & |
| 8I254 |
Material & is not declared for subcontracting |
| 8I255 |
Plant & not maintained |
| 8I256 |
Material & has no chapter ID |
| 8I257 |
Assesable value 0 for material & |
| 8I258 |
Excise amount 0 for material & |
| 8I259 |
Deficit of & in & |
| 8I260 |
Total Dr & Total Cr & |
| 8I261 |
Document already exists for material document & & |
| 8I262 |
Data could not be saved |
| 8I263 |
Document & & & created |
| 8I264 |
Document & & & is already cancelled |
| 8I265 |
Document & & & is already released to accounting |
| 8I266 |
Document & & & already completed |
| 8I267 |
Document & & & is not released for accounting |
| 8I268 |
Return date is lapsed and reversal of modvat credit is pending |
| 8I269 |
Warning!! Reversal of duty paid while sending will not be carried out |
| 8I270 |
Materials not received for document & & & |
| 8I271 |
Material Document & is not relevant for subcontracting |
| 8I272 |
Material & has an assessable value |
| 8I273 |
Posting date prior to Material Document |
| 8I274 |
Posting date is in future |
| 8I275 |
& Material document does not exist |
| 8I276 |
& GI document does not contain capital goods |
| 8I277 |
GR document & details not available |
| 8I278 |
Excise invoice verification not completed for the doc. & |
| 8I279 |
Modvat already posted for material document & |
| 8I280 |
Error in FI posting & |
| 8I281 |
Fi doc & & posted for Challan & with part2 serial & |
| 8I282 |
& document details - Excise invoice header/detail not available |
| 8I283 |
Please enter the asset number |
| 8I284 |
Please enter the Internal order and Asset number |
| 8I285 |
Please check the quantity |
| 8I286 |
Plant & not maintained in table t001w |
| 8I287 |
Please check the amount |
| 8I288 |
Chack the modvat amount claimed for an internal order can't be zero |
| 8I289 |
Fi document & posted Part2 serial no & |
| 8I290 |
& Internal order does not exist |
| 8I291 |
No GIs are available for the Internal order &. |
| 8I292 |
GI details are saved for the Internal order & |
| 8I293 |
Capital goods indicator not available for GR document |
| 8I294 |
Invalid Material status |
| 8I295 |
Excise invoice is older than 6 months Cannot avail credit |
| 8I296 |
Please check no records availabe for saving |
| 8I297 |
Allocation details updated |
| 8I298 |
No Modvat data available for this Internal order & |
| 8I299 |
& Goods issue details are not available |
| 8I300 |
Processing over for & records |
| 8I301 |
Document not found. Excise posting not done or document is archived. |
| 8I302 |
Reference document type used is different from the customization |