| 8I603 |
CENVAT was last utilized on & |
| 8I604 |
CENVAT has not been utilized till now |
| 8I605 |
Amount entered is greater than amount available for credit |
| 8I606 |
CENVAT already utilized till &. Please check. |
| 8I607 |
CENVAT utilized only till &. Gap from & to &. Please check. |
| 8I608 |
Excise Invoice & has been utilized already |
| 8I609 |
Date is in future. Please check. |
| 8I610 |
The subcontracting challan & for year & has to be reconciled. |
| 8I611 |
The document & for year & has been cancelled or reversed. |
| 8I612 |
Document is of Excise group & which is maintained as depot in Customizing |
| 8I613 |
Cannot select more than one options |
| 8I614 |
The entered BED rate is not the same as the one maintained in the masters |
| 8I615 |
Batch Utilization successfully done for selected invoices. |
| 8I616 |
One or more of the line items have been cancelled in the Matl. Document |
| 8I617 |
Material document & & & has cancelled. Please choose another item. |
| 8I618 |
Challan & Material & is assigned more quantity by & & |
| 8I619 |
Maintain customizing for excise and series group determination |
| 8I620 |
Document number & generated; Modvat database updated |
| 8I621 |
Parameters not maintained for output type & |
| 8I622 |
The report can only be printed for dates which fall in the same year |
| 8I623 |
The report can only be printed for dates which fall in the same month |
| 8I624 |
The From Date must always be equal to the 1st of the month |
| 8I625 |
The To Date cannot be blank |
| 8I626 |
The To Date must be equal to & |
| 8I627 |
Cannot reconcile , reference document & & is deleted by & & |
| 8I628 |
Material & is not created for plant & |
| 8I629 |
Maintain pricing conditions for the material for the excise invoice date |
| 8I630 |
Enter Excise Quantity. |
| 8I631 |
Vendor code invalid |
| 8I632 |
Invalid sub-transaction type |
| 8I633 |
No defaults could be proposed for Excise utilization |
| 8I634 |
Sub transaction type of customization does not match with & |
| 8I635 |
SAP script layout not maintained for company code & - register & |
| 8I636 |
Select at least one register for extraction |
| 8I637 |
Excise Registers have not been extracted for excise group & so far. |
| 8I638 |
No entries found for RG23C PART I report |
| 8I639 |
Error occurred, Extract failed for RG23C PART I report |
| 8I640 |
The Customer & should be entered and not & |
| 8I641 |
Excise Invoice Qty for & is less than Quantity Received & |
| 8I642 |
Rates being redetermined. Form not received for delivery & from & |
| 8I643 |
No rates for & and Excise indicator &; Normal rates being used |
| 8I644 |
Excise invoice created for Billing document & |
| 8I645 |
UOM & missing in Material master of & |
| 8I646 |
Plant - Excise group combination is not a depot |
| 8I647 |
Batch number mismatch between sending and receiving location |
| 8I648 |
Series group is relevant only for your own factory invoice |
| 8I649 |
You cannot leave Excise date blank for own factory invoice |
| 8I650 |
Incorrect Register Type, Please use NONE if PART1 is not desired |
| 8I651 |
You cannot leave Excise Number blank for own invoice |
| 8I652 |
Utilization already done for this invoice |
| 8I653 |
Availing the balance credit in the same year. Are you sure? |
| 8I654 |
You cannot leave Series Group blank for own invoice |
| 8I655 |
Challan Qunatity has been fully received already |
| 8I656 |
Excise group & is not a depot |
| 8I657 |
RG23D entry successfully deleted |
| 8I658 |
PLA-AT1 amount & is greater than available amount & |
| 8I659 |
PLA-AT2 amount & is greater than available amount & |
| 8I660 |
Billing type in customer master is not maintained in the cutomization |
| 8I661 |
Billing type or tax code is not maintained in the customization table |
| 8I662 |
Billing type is not maintained in the customization table |
| 8I663 |
PLA-NCCD amount & is greater than available amount & |
| 8I664 |
RG23A-NCCD amount & is greater than the available amount & |
| 8I665 |
RG23C-NCCD amount & is greater than the available amount & |
| 8I666 |
PLA-ECS amount & is greater than available amount & |
| 8I667 |
RG23A-ECS amount & is greater than the available amount & |
| 8I668 |
RG23C-ECS amount & is greater than the available amount & |
| 8I669 |
Enter the value in Challan Qty field |
| 8I670 |
PLA-AT3 amount & is greater than available amount & |
| 8I671 |
GL account & doesnot belong to company code & |
| 8I672 |
Amount entered & is not correct. Check Payable duty and Available Balance |
| 8I673 |
RG23A-AT1 amount & is greater than the available amount & |
| 8I674 |
RG23A-AT2 amount & is greater than the available amount & |
| 8I675 |
RG23A-AT3 amount & is greater than the available amount & |
| 8I676 |
RG23C-AT1 amount & is greater than the available amount & |
| 8I677 |
RG23C-AT2 amount & is greater than the available amount & |
| 8I678 |
RG23C-AT3 amount & is greater than the available amount & |
| 8I679 |
Error In Customization (Check Entry in Table J_1ITRNACC) |
| 8I680 |
Deduction in capital goods duty cannot be determined |
| 8I681 |
Reference document of & is not delivery document |
| 8I683 |
Document entered is not an invoice |
| 8I684 |
Entered document is not a invoice for & |
| 8I690 |
Excise groups which are depots cannot be used |
| 8I691 |
The excise group is only attached to plants which are depots |
| 8I695 |
Excise Group & not valid for Plant & of the material Document. |
| 8I696 |
The series group & does not belong to the Registration ID &. |
| 8I700 |
Challan update date & before TDS post date for document & |
| 8I701 |
Withholding tax lines are being cleared along with other line items |
| 8I702 |
No unpaid tax lines exist for the given selection criteria. |
| 8I703 |
Withholding section &1 not fully maintained or does not exist |
| 8I704 |
Number group not maintained for CO code & section & and business place & |
| 8I705 |
Number key not found |
| 8I706 |
Number range for internal challan numbers not maintained |
| 8I707 |
Business Place for document &1 could not be determined |
| 8I708 |
Clearing document &1 not relevant for challans update |
| 8I709 |
For document &1 bank challans are already updated. |
| 8I710 |
Date of bank challan &1 is prior to internal challan date. |
| 8I711 |
Challans were updated |
| 8I712 |
Country Version India ( CIN ) is not active in the client . |
| 8I713 |
House bank &1 does not exist for the company code |
| 8I714 |
For company &.Extended Withholding Functionality is not active |