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SAP Errors described - from 4F-163 to 4F-186

1. • SAP Error: 4F-163

   • Desc: A cancelled excise invoice (variable should be entered here - variable1)/of vendor exists exclamation-point
   • Internal: 15881

2. • SAP Error: 4F-164

   • Desc: Document being cancelled. Please input rejection code.
   • Internal: 15882

3. • SAP Error: 4F-165

   • Desc: Entered rejection code is marked for ONHOLD.
   • Internal: 15883

4. • SAP Error: 4F-166

   • Desc: Subtransaction type is not valid for trn. typ. for exc. grp.
   • Internal: 15884

5. • SAP Error: 4F-167

   • Desc: Part1 will not be done: does not exist Material Chapter ID table
   • Internal: 15885

6. • SAP Error: 4F-168

   • Desc: Part1 will not be done as is defined as non-cenvatable
   • Internal: 15886

7. • SAP Error: 4F-171

   • Desc: Please Tick the MRP indicator and save.
   • Internal: 15887

8. • SAP Error: 4F-172

   • Desc: You are not authorised to Post Cenvat for Excise Invoice
   • Internal: 15888

9. • SAP Error: 4F-173

   • Desc: You are not authorised to Cancel Excise Invoice
   • Internal: 15889

10. • SAP Error: 4F-175

    • Desc: Excise Invoice of plant does not exist
    • Internal: 15890

11. • SAP Error: 4F-176

    • Desc: GR Qty for is greater than Quantity remaining in excise invoice
    • Internal: 15891

12. • SAP Error: 4F-178

    • Desc: Part1 for this material document is already created during Goods Receipt
    • Internal: 15892

13. • SAP Error: 4F-179

    • Desc: Excise Invoice Vendor different from Material Document vendor
    • Internal: 15893

14. • SAP Error: 4F-180

    • Desc: Item quantity is greater than reference document quantity (variable should be entered here - variable1).
    • Internal: 15894

15. • SAP Error: 4F-181

    • Desc: Credit quantity is less than Excise Invoice quantity.
    • Internal: 15895

16. • SAP Error: 4F-182

    • Desc: The document will be posted to ONHOLD due to rejection code.
    • Internal: 15896

17. • SAP Error: 4F-183

    • Desc: Company code is not assigned to the plant
    • Internal: 15897

18. • SAP Error: 4F-184

    • Desc: Please enter Excise Invoice number and Excise Invoice Date
    • Internal: 15898

19. • SAP Error: 4F-185

    • Desc: Maintain Vendor for the excise invoice
    • Internal: 15899

20. • SAP Error: 4F-186

    • Desc: Accounting document not generated exclamation-point
    • Internal: 15900

Filename: 4F-163_to_4F-186

File ID: 795

Here are the links to the files listed before: 4F-142 to 4F-162 and after this file: 4F-187 to 4F-249!

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