| 8I503 |
Part II has been posted. Cannot delete. |
| 8I504 |
Error while generating Internal Exc. Inv No. for & & and Excise year &. |
| 8I505 |
Generated & - & for Vendor's Excise Invoice & &. |
| 8I506 |
Please enter the Purc. or the Mat. Document. Both cannot be blank. |
| 8I507 |
Please enter the Vendor's No., Excise Invoice No. and the date. |
| 8I508 |
The material document & & is not a goods receipt. |
| 8I509 |
Registration Id. & for the plant & does not match &. |
| 8I510 |
Country settings for India have not been done. |
| 8I511 |
Updated Part II with serial no. & - FI document no. &. |
| 8I512 |
Error while updating Part & &. |
| 8I513 |
Part II has been already updated for & &. |
| 8I514 |
The excise group & does not match the Part I's excise group &. |
| 8I515 |
The RG type used & is not valid. Must be & or &. |
| 8I516 |
Capital goods indicator & present. Posting would be done into &. |
| 8I517 |
The posting date & cannot be in the future. ( Today's date - & ). |
| 8I518 |
Could not determine the company code for & & &. |
| 8I519 |
Determination of accounts failed for & & & &. |
| 8I520 |
Account number missing for description &. |
| 8I521 |
FI document for - & & does not exist. |
| 8I522 |
No GR found for & &. Cannot post Part II without Part I being posting. |
| 8I523 |
Vendor & does not exist. |
| 8I524 |
Material document for & & does not exist. |
| 8I525 |
Part II Posting For Vendor's Excise Invoice & & - & & Has Not Been Done. |
| 8I526 |
Excise year determination failed for & & &. |
| 8I527 |
Error while generating the Part II serial no. for & & & &. |
| 8I528 |
Customising for plant & missing in table &. |
| 8I529 |
Excise registration details for plant & missing in &. |
| 8I530 |
Foreign lock on & - & & &. |
| 8I531 |
System failure while locking & - & & &. |
| 8I532 |
Error while locking & - & & &. |
| 8I533 |
Error while unlocking & - & & &. |
| 8I534 |
Chapter Id. & does not exist. Please maintain &. |
| 8I535 |
Plant & has & defined as depot in the customising table &. |
| 8I536 |
Details of & & & & do not exist. |
| 8I537 |
The document & & belongs to & and not to &. |
| 8I538 |
Material & does not exist in the document & &. |
| 8I539 |
Total quantity & does not match the item's quantity &. |
| 8I540 |
Please enter the RG23A/C or the PLA number for & & &. |
| 8I541 |
Posting of RG23 D for & & has been done. |
| 8I542 |
Material & has not been declared as input Material in &. |
| 8I543 |
Please maintain atleast one tax % for & in &. |
| 8I544 |
The posting date cannot be blank. ( Today's date - & ). |
| 8I545 |
Item & Does Not Exist In the Material Master. |
| 8I546 |
Plant code & does not exist |
| 8I547 |
Excise group & does not exist |
| 8I548 |
Data not available for period & to & |
| 8I549 |
Document number & not valid for reconciliation : already completed |
| 8I550 |
Completion qty cannot be greater than original quantity- & |
| 8I551 |
Please Enter The Excise Invoices For & &. |
| 8I552 |
Error; Could not assign & to any of the TDS tables |
| 8I553 |
& entries with identical primary keys found |
| 8I554 |
Error updating index |
| 8I555 |
& TDS certificate records and & Other TDS recs reloaded into the database |
| 8I556 |
Test run successful; & TDS certif. and & other TDS found but not reloaded |
| 8I557 |
Problem when trying to insert data into database |
| 8I558 |
Select either 'delete in testmode' or 'generate archive file' |
| 8I559 |
You are not authorised to delete & |
| 8I560 |
Excise Group & not linked to Plant &. |
| 8I561 |
Material & not maintained for Plant &. |
| 8I562 |
Original GR document not Posted. Cannot reverse the GR. |
| 8I563 |
Credit cannot be reversed for this document. Please check the status. |
| 8I564 |
Delivery schedule not created for item & for Sch Agmnt &. |
| 8I565 |
Excise Details are not maintanied for Vendor &. |
| 8I566 |
Material document & & is allocated a challan during GR |
| 8I567 |
Challan not valid, Material doc. is valid for another scenario |
| 8I568 |
Challan & not valid, Material document & having different vendor |
| 8I569 |
Challan Return date lapsed, Cannot allocate to material document |
| 8I570 |
Wrong classification indicator for Register & |
| 8I571 |
Challan entry already exist |
| 8I572 |
Challan material is different from material document |
| 8I573 |
Assigned quantity is greater than open quantity |
| 8I574 |
Material & is not assigned fully, short by & & |
| 8I575 |
Material & assigned more quantity |
| 8I576 |
Excise document is posted later to Material document |
| 8I577 |
Excise values zero in the document, Please verify. |
| 8I578 |
Not Enough Balance for utilisation |
| 8I579 |
Assigned more duty than total |
| 8I580 |
Cannot assign less than zero |
| 8I581 |
Cannot delete this allocation as challan is already reversed |
| 8I582 |
Cannot Reconcile : Crossed Return Date, please Reverse |
| 8I583 |
Cannot Reconcile: Challan is Fully Reconciled, Close the Challan |
| 8I584 |
Subcontracting Challan & & ; Series Group & successfully changed |
| 8I585 |
Subcontracting Challan & & ; Series Group & successfully completed |
| 8I586 |
Subcontracting Challan & & ; Series Group & successfully deleted |
| 8I587 |
Document & & & is already assigned quantities |
| 8I588 |
Document & & & is reversed |
| 8I589 |
Subcontracting Challan & & ; Part2 No & Series Group & reversed |
| 8I590 |
Subcontracting Challan & to & for year & and Series Grp. & created |
| 8I591 |
Subcontracting Challan & & ; Part2 No & Series Group & recredited |
| 8I592 |
Material Document & & was successfully reconciled |
| 8I593 |
Assigned number & lies in the critical area |
| 8I594 |
Last assigned number &. Next time assigned number will be RESET |
| 8I595 |
Excise invoice & & already exists |
| 8I596 |
The number range is not maintained for & & &. |
| 8I597 |
Material Document & & assignments was deleted successfully |
| 8I598 |
The material document & & does not have materials relevant for subcontrtg |
| 8I599 |
Cannot delete assignment Challan & & is already reversed |
| 8I600 |
Cannot delete assignment Challan & & is already completed |
| 8I601 |
Challan & & ; Part2 No & Series Group & recredited and completed |
| 8I602 |
Part 2 posted and accounting document & generated |