| 8I818 |
No Service category is determined for material & |
| 8I821 |
No Service category determined |
| 8I822 |
Enter posting date or fiscal period and year |
| 8I823 |
Company code does not exist for India |
| 8I824 |
Plant not assigned to company code & |
| 8I825 |
Invalid last date of month |
| 8I826 |
Report period in different excise years |
| 8I827 |
Number of months should be less than 6 in date range |
| 8I850 |
No pending invoices selected |
| 8I851 |
Invalid date |
| 8I852 |
Posting Date must not be greater than the current date |
| 8I853 |
YEar of the document and posting year different |
| 8I854 |
You are not authorized to execute the 57AE monthly returns report |
| 8I855 |
From date must be the beginning or 15th of month |
| 8I856 |
Date must correspond for a fortnight |
| 8I857 |
Date must correspond to a month |
| 8I858 |
RG23D registers not maintained for & & |
| 8I859 |
Folio generation not done for & and & |
| 8I860 |
Plant & is not a Depot |
| 8I861 |
Enter at leaset one amount |
| 8I888 |
Error in opening layout set |
| 8I890 |
Select Excise invoices first |
| 8I891 |
Depot invoice is already posted: Cannot cancel |
| 8I892 |
You have chosen Excise invoices from different ship froms |
| 8I893 |
RG23D Selection already over for & & |
| 8I894 |
Post Goods issue over. You cannot cancel RG23D selection |
| 8I895 |
Reference document already exist for a document |
| 8I897 |
Use the RG23D selection using deveivery |
| 8I901 |
Cannot process both Sales and purchase orders together |
| 8I902 |
Specify Sales or purchase processing |
| 8I903 |
Posting date cannot be prior to & |
| 8I904 |
Cost center invalid |
| 8I905 |
Excise invoice has no matching lines |
| 8I906 |
Enter either vendor or Ship from |
| 8I907 |
Document cancelled |
| 8I908 |
You can select this line only after selecting original Excise invoice |
| 8I909 |
|
| 8I950 |
Update challans separately for companies and other than companies |
| 8I954 |
Plant not assigned to the company code |
| 8I989 |
Give the Collection Code for section '206C' |
| 8I990 |
Invalid Subtransaction Type |
| 8I991 |
System error: Error for the UPDATE for the program |
| 8I992 |
Multiple Sections not allowed for processing. |
| 8I993 |
Licence & & is not included for the material & |
| 8I994 |
Email id with ^ is invalid |
| 8I995 |
Tax type & not assigned to a valid collection code |
| 8I996 |
PAN number is mandatory for non-government organisations |
| 8I997 |
Amount received by the collector is 0 - Vendor & |
| 8I998 |
Collection code &1 not fully maintained or does not exist |
| 8I999 |
No tax type is assigned to collection code &1 |
| 8S000 |
*** Number range from 001 through 049 reserved for billing *** |
| 8S001 |
No billing docs selected for dunning |
| 8S002 |
Sales org. & / publication & not found in J_1SMAHNST |
| 8S003 |
Dunning already performed for billing document once with & |
| 8S004 |
Billing document with dunning level & already opened in J_1SMAHNFA |
| 8S005 |
Unable to open billing document with dunning level & in J_1SMAHNFA |
| 8S006 |
Subscription order item & / & already terminated -> dunning level = & |
| 8S007 |
Subscription order item & / & not found, termination not possible |
| 8S008 |
Enter payment deadline for new subscription and debit memo in days |
| 8S009 |
Subs.order item & / & not terminated, billing doc. & cannot be reversed |
| 8S010 |
Unable to terminate subscription on 1st dunning level & / & |
| 8S011 |
Billing amount different, POR amount = &, billing amount = & |
| 8S012 |
Billing document already transferred to Financial Accounting |
| 8S013 |
Billing document already released for transfer to Financial Accounting |
| 8S014 |
Incorrect billing document, status = & |
| 8S015 |
Enter due date or due period in days |
| 8S016 |
No subscription billing documents released with payment method aut.debit |
| 8S017 |
Payment method with country & and payment key & not in table T042Z |
| 8S018 |
Billing document release unsuccessful for & |
| 8S019 |
Return code & when importing disk & & |
| 8S020 |
& records written to the output file |
| 8S021 |
File & cannot be opened |
| 8S022 |
Specify drive (for example, a:\xyz...) when reading from a disk |
| 8S023 |
Data with POR participant & and creation date & already released |
| 8S024 |
Participant number & not found on disk |
| 8S025 |
Enter POR participant number |
| 8S026 |
Billing documents from & not yet released: release them first |
| 8S027 |
Billing document not found in IS-M/SD |
| 8S028 |
Billing documents from & not found in table J_1SFAKFRE |
| 8S029 |
No entry found in table T049E for company code & and sales org. & |
| 8S030 |
Several entries found in table T049E for company code & and sales org. & |
| 8S031 |
Incoming payment account not found for company code & sales org. & |
| 8S032 |
Subscription & item & with desired end of delivery & => no termination |
| 8S033 |
If BTCI for subs.termination/billing doc.reversal, specify reasons |
| 8S034 |
Transfer type & not valid for payment method & |
| 8S050 |
*---- Number range 050 through 099 reserved for bundling --- |
| 8S051 |
No record with weight limit for determining carrier type found |
| 8S052 |
Unable to determine a valid ZEBU type |
| 8S053 |
No summarization rules found in ZEBU file with ZEBU type & |
| 8S054 |
Delete higher level assignment & & --> & & first |
| 8S055 |
Shipping schedule variant: & edition & PPLv. & -> prod.seq.not maintained |
| 8S056 |
A ZEBU type cannot be copied to itself |
| 8S057 |
Data with ZEBU type & already exists in the system |
| 8S058 |
No data found for these parameters |
| 8S059 |
Error reading table &1 |
| 8S060 |
Caution: different numbers of records (edition = &1, ZEBU = &2) |
| 8S061 |
Unloading point & not found |
| 8S062 |
No function module for reading ZEBU type & |
| 8S063 |
Deletion not possible |
| 8S100 |
*---- Nummer range 100 - 149 reserved for WEMF statistics |