| 8I715 |
Customer &. not found for company code. |
| 8I716 |
Enter either the document number range or date range |
| 8I717 |
For the section entered, there are no relevant tax codes. |
| 8I718 |
Maintain customising for customer certificate transactions |
| 8I719 |
Document & is still open . No JV possible |
| 8I720 |
Tax has not been deducted for doc & . Jv not possible . |
| 8I721 |
Certificate has been issued for doc & |
| 8I722 |
Maintain account for customer tax clear posting for company code &1. |
| 8I723 |
No JV possible for this document & |
| 8I724 |
Currency in Bank Account for challan Payment is not 'INR'. |
| 8I725 |
No vendor refund possible for the document & |
| 8I726 |
No FI document will be generated . Only With_Item table will be updated |
| 8I727 |
Data has not been changed . Please select a valid line |
| 8I728 |
Bank Account &. is either marked for deletion or blocked for posting. |
| 8I729 |
No Challans were found for the date range entered |
| 8I730 |
The document & is a customer document . JV is not possible |
| 8I731 |
Section not maintained for code & of type & for land & |
| 8I732 |
Tax code & not assigned to tax type & |
| 8I733 |
Tax type & is not assigfned in master record for Vendor & |
| 8I734 |
Gross Up and offset tax codes are not allowed for Provision tax posting |
| 8I735 |
Payment type tax types are not allowed for Provisions tax posting |
| 8I736 |
Maintain Provision Account for Tax type & And tax code & in table & |
| 8I737 |
Tax type & can not be repeated for the same document line . |
| 8I738 |
Business place/Section Code & in company code & does not exist |
| 8I739 |
No tax type and tax code has been entered for Purchase order & |
| 8I740 |
Please enter a numeric value for Provision amount in local currency |
| 8I741 |
No record has been processed |
| 8I742 |
Clearing document &1 is reversed. Bank Update is not possible |
| 8I743 |
Please maintain entries in Layout customizing |
| 8I744 |
Business Place/ Section Code needs to be entered for posting provisions |
| 8I745 |
Import from memory failed for & |
| 8I746 |
Error in updating record in table & |
| 8I747 |
Error in iserting record in table & |
| 8I748 |
No data exist for processing with the given selection options |
| 8I749 |
Values updated successfully for certificates printed |
| 8I750 |
Maintain Loss Account for Tax type & And tax code & in table & |
| 8I751 |
Fiscal Year & does not match with fiscal year for posting & |
| 8I752 |
Posting date & not in fiscal year & |
| 8I753 |
Please enter the Withholding tax type for code & |
| 8I754 |
Certificate date is Prior to Posting date/Challan date |
| 8I755 |
Receipient type not maintained for tax type & for vendor & |
| 8I756 |
Certificate &1. is already cancelled. |
| 8I757 |
Date of certificate is prior to challan date. Please check da |
| 8I758 |
Posting key is not maintained for Account key & in Table & |
| 8I759 |
Either enter excise number and year or enter int. doc. no. and year |
| 8I760 |
No documents found for the selection |
| 8I761 |
No bank record found for bank details entered. |
| 8I762 |
No Bank details will be printed in certificates. |
| 8I763 |
Bank Key will be ignored as bank details are also entered manua |
| 8I764 |
Bank details have been changed manually. Pl check entries. |
| 8I765 |
Certificates Cancelled. |
| 8I766 |
Number Range not maintained for TAN office &1 and Section &2. |
| 8I767 |
Posting dates belong to different Fiscal Years. |
| 8I768 |
Plant & marked as depot. |
| 8I769 |
Manintain Document type for Provisions post in customising |
| 8I770 |
Maintain Document type for JV is customising |
| 8I771 |
Enter a Business Place See long text... |
| 8I772 |
No customizing data found for DP migration.. See long text |
| 8I773 |
Enter a valid document type |
| 8I774 |
Enter a valid Business Place |
| 8I775 |
Health Check not carried out or health check has reported errors.... |
| 8I776 |
Enter correct exchange rate type |
| 8I777 |
Maintain Accounting configuration for W.Tax code & |
| 8I778 |
Enter a valid TDSCAN # ( Tax Deduction & Collection Account Number) |
| 8I779 |
No data selected for printing |
| 8I780 |
Error in opening the form & for printing |
| 8I781 |
Tax Deduction Account Number changed by the user exit. |
| 8I782 |
Surcharge rates not maintained for vendor '&.', rec.type '&.' |
| 8I783 |
The posting date is > the ref. doc. date |
| 8I784 |
The posting date is greater than current date |
| 8I785 |
Assessable Value or Excise Duty is Zero. |
| 8I786 |
Vendor not related to material document |
| 8I787 |
Base value or Duty not entered |
| 8I788 |
Invalid cost object type |
| 8I790 |
Number Group not maintained for Section & and Recipient type & |
| 8I791 |
Number Range not assigned for the Number Group & |
| 8I792 |
Number Range Interval exhausted for year & Number Group & |
| 8I793 |
Number Range Interval has reached critical level & for Number Group & |
| 8I794 |
Posting date less than the document selection date |
| 8I795 |
Depreciation area selected allows posting to GL |
| 8I796 |
Depreciation area & is not managed over group assets |
| 8I797 |
Asset & is not a group asset |
| 8I798 |
Group asset & not managed over depreciation area & |
| 8I799 |
Transaction in actual mode possible only on main asset level |
| 8I800 |
Not authorised for transaction & in company code & |
| 8I801 |
N0 Authorization for this Program. |
| 8I802 |
Please specify the number of line items for the challans. |
| 8I803 |
Insufficient balance in RG1 register |
| 8I804 |
Excise values not saved;can be captured only while posting Goods Receipt |
| 8I805 |
Number could not be generated ! |
| 8I806 |
Customer not related to material document |
| 8I807 |
Reverse quantities not possible for &1 as Excise invoice already exists. |
| 8I810 |
Previous data will be overwritten |
| 8I811 |
Actual mode possible only on last date of Fiscal Year |
| 8I812 |
Data may be incomplete because Fiscal Year has not ended |
| 8I813 |
Provisions cannot be more than original amt minus provisions aready made |
| 8I814 |
Negative values not allowed for this transaction |
| 8I815 |
Total Percentage allocation is more than 100% for Excise group & |
| 8I816 |
Two service categories cannot be used in single invoice |
| 8I817 |
Serive category & of & is not same as & determined for other material |