| 8I303 |
Customization for & & missing in table & |
| 8I304 |
Intimation details already exist for this excise invoice. |
| 8I305 |
No errors found, Document can be posted |
| 8I306 |
Error reading accounts for plant & and transaction type & |
| 8I307 |
Excise account not found |
| 8I308 |
Error updating table &. |
| 8I309 |
Excise invoice & generated. FI document is &. |
| 8I310 |
Minimum balance limit exceeded for & |
| 8I311 |
Excise invoice is marked cancelled. The document can be reversed |
| 8I312 |
& : Debit = & Credit = & Diff = & |
| 8I313 |
Excise invoice & has been reversed and cancelled |
| 8I314 |
Posting date is different from current date |
| 8I315 |
Error modifying part 2 entry for excise invoice & FI doc. & |
| 8I316 |
Pro forma excise document not generated for delivery & |
| 8I317 |
Excise posting not done for the Pro forma Excise document &. |
| 8I318 |
Series group & does not belong to register id & |
| 8I319 |
Document is of plant & which is defined as depot in Plant settings |
| 8I320 |
For delivery & no document of type & exist |
| 8I321 |
Excise invoice has been cancelled, but not reversed |
| 8I322 |
Document is of plant & which is defined as factory in table J_1IWRKCUS |
| 8I323 |
Zero items per excise document for register id & |
| 8I324 |
Delivery document & doest not exist |
| 8I325 |
Excise invoices already selected for the delivery & |
| 8I326 |
Select an item first |
| 8I327 |
Excise invoice is already cancelled |
| 8I328 |
Excise invoice &/& already selected for another delivery item |
| 8I329 |
Quantity selected from excise invoice &/& exceeds remaining quantity |
| 8I330 |
Selected quantity is & than the item quantity |
| 8I331 |
Quantity is more than that available in the excise invoice |
| 8I332 |
Excise invoice selection not complete for the item & |
| 8I333 |
RG23D register updated ; Depot Excise invoice & |
| 8I334 |
Posting date cannot be in future |
| 8I335 |
Posting date cannot be less than the reference document date |
| 8I336 |
Error in allocating & number & & & |
| 8I337 |
Cannot determine excise year for company code & |
| 8I338 |
Plants belong to different registration in the document & |
| 8I339 |
Goods issue not done for the delivery & |
| 8I340 |
Intimation date is greater than current date. |
| 8I341 |
Plant & material & is locked by & |
| 8I342 |
Error while & plant & material & |
| 8I343 |
Document locked by user & |
| 8I344 |
Error & the document |
| 8I345 |
No accounting document exist for this excise invoice |
| 8I346 |
Posting amount does not match with the header; redetermine accounts |
| 8I347 |
Received quantity cannot be more than excise invoice quantity |
| 8I348 |
Function not allowed |
| 8I349 |
Excise invoice for & is not for consumables |
| 8I350 |
Excise invoice for & is not for Tools |
| 8I351 |
Mismatch in the excise totals for & &. |
| 8I352 |
No items have been selected. Please select at least one. |
| 8I353 |
Material document & & does not exist. |
| 8I354 |
Delivery has been completed for & &. |
| 8I355 |
Purchasing document & & & does not exist. |
| 8I356 |
Mismatch In The Header - & And Item - & Totals. |
| 8I357 |
Vendor Exc.Inv. & Exists For The &, & Combination. |
| 8I358 |
Could not save the data into the table & &. |
| 8I359 |
Document & & of vendor's excise invoice & & has been changed. |
| 8I360 |
The excise invoice & & for the vendor & has been deleted. |
| 8I361 |
All the items in the document & & have been deleted. |
| 8I362 |
Enter a valid excise invoice number |
| 8I363 |
Material Document Number must be specified For RG Entries. |
| 8I364 |
Item & has been deleted from the PO &. |
| 8I365 |
Purchasing document & cannot be processed. |
| 8I366 |
Error while deleting the vendors excise invoice & & - & &. |
| 8I367 |
Sucessfully deleted the vendor's excise invoice & & - & &. |
| 8I368 |
Part & Has Been Already Posted For Exc.Inv & And Mat.Doc &. |
| 8I369 |
Fiscal period error while creating FI document for & & & &. |
| 8I370 |
FI document creation has failed for & & & &. |
| 8I371 |
FI document posting has failed for & & & &. |
| 8I372 |
FI posting error has occurred for & & & &. |
| 8I373 |
Unknown error during the FI posting for & & & &. |
| 8I374 |
No items exist to position. |
| 8I375 |
Please enter the Vendor Exc.Inv. No., Date and Vendor |
| 8I376 |
Currently in display mode. Could not save |
| 8I377 |
Part I has not been updated for & &. |
| 8I378 |
Please select the registers for posting the Vendor Exc.Inv. & |
| 8I379 |
Generated the FI doc. & for the Vendor Excise Invoice &. |
| 8I380 |
Updated the Part I for the Vendor Exc.Inv. & and Mat.Doc. & |
| 8I381 |
Error while updating the Modvat details for & & |
| 8I382 |
Material doc. & has not been created for the Purchase Order & |
| 8I383 |
Details of the 57F4 & - & has been saved. |
| 8I384 |
Material document & has been already posted. |
| 8I385 |
57F4 & does not exist for the combination & &. |
| 8I386 |
The GR & & has not been created for the vendor &. |
| 8I387 |
Part I has not been updated for Material document & & &. |
| 8I388 |
Enter a valid excise invoice date |
| 8I389 |
Please enter the Vendor's Exc.Inv.No. & Date or the Material Document No. |
| 8I390 |
No entries exist for the specified Criteria. |
| 8I391 |
Postings options selected are contradictory. & |
| 8I392 |
Modvat posting has been done for Vendor's Exc.Inv. &, Mat.Doc. & & |
| 8I393 |
Excise invoice & & for the vendor & &. |
| 8I394 |
The document & & does not exist. |
| 8I395 |
Part II has been already posted. Cannot delete |
| 8I396 |
Vendor & does not exist |
| 8I397 |
Items do not exist for the document & &. |
| 8I398 |
The material type must be & |
| 8I399 |
Excise group & does not exist. |
| 8I400 |
Invoice & has not yet been cancelled |
| 8I401 |
No 103 Material document exist for given vendor excise invoice & & |
| 8I402 |
Excise modvat accounts not defined for & transaction and & excise group |