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SAP Errors described – from 8I-577 to 8I-596

2014-04-07 19:38 141 查看

Desc: Excise values zero in the document, Please verify.Internal: 36981

Desc: Not Enough Balance for utilisation
Internal: 36982

Desc: Assigned more duty than total
Internal: 36983

Desc: Cannot assign less than zero
Internal: 36984

Desc: Cannot delete this allocation as challan is already reversed
Internal: 36985

Desc: Cannot Reconcile : Crossed Return Date, please Reverse
Internal: 36986

Desc: Cannot Reconcile: Challan is Fully Reconciled, Close the Challan
Internal: 36987

Desc: Subcontracting Challan; Series Groupsuccessfully changed
Internal: 36988

Desc: Subcontracting Challan; Series Groupsuccessfully completed
Internal: 36989

Desc: Subcontracting Challan; Series Groupsuccessfully deleted
Internal: 36990

Desc: Documentis already assigned quantities
Internal: 36991

Desc: Documentis reversed
Internal: 36992

Desc: Subcontracting Challan; Part2 NoSeries Group reversed
Internal: 36993

Desc: Subcontracting Challantofor yearand Series Grp.created
Internal: 36994

Desc: Subcontracting Challan; Part2 NoSeries Grouprecredited
Internal: 36995

Desc: Material Documentwas successfully reconciled
Internal: 36996

Desc: Assigned numberlies in the critical area
Internal: 36997

Desc: Last assigned number (variable should be entered here – variable1). Next time assigned number will be RESET
Internal: 36998

Desc: Excise invoicealready exists
Internal: 36999

Desc: The number range is not maintained for(variable should be entered here – variable1).
Internal: 37000

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