Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 107
Message text: Excise invoice & & has already been posted for vendor &
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4F107
- Excise invoice & & has already been posted for vendor & ?The SAP error message 4F107 indicates that an excise invoice has already been posted for a specific vendor. This error typically occurs in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) and financial accounting (FI).
Cause: The error arises when you attempt to post an excise invoice for a vendor for which an excise invoice has already been recorded. This is a safeguard to prevent duplicate postings, which could lead to discrepancies in financial records and excise duty calculations.
Solution: To resolve this error, you can take the following steps: Check Existing Invoices: Use transaction codes like J1IEX (for excise invoice display) or J1IEM (for excise invoice management) to check if an excise invoice has already been posted for the vendor in question. Verify the details of the existing invoice to ensure that it is indeed posted. Review Posting Date: Ensure that you are not trying to post an
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4F106
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