How To Fix 4F117 - Quantities, rates and duties restored to originals for item & .

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 117

• Message text: Quantities, rates and duties restored to originals for item & .

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F117 - Quantities, rates and duties restored to originals for item & . ?

  The SAP error message 4F117 indicates that the quantities, rates, and duties for a specific item have been restored to their original values. This typically occurs during the processing of a document, such as a purchase order or an invoice, when there is a discrepancy or inconsistency in the data being processed.
  Causes:
  
  Data Inconsistency: The quantities, rates, or duties entered do not match the original values in the system. This can happen if there are changes made to the document after it has been created.
  Document Status: The document may be in a status that does not allow changes to certain fields, leading the system to revert to original values.
  Configuration Issues: There may be configuration settings in the system that enforce certain rules regarding how quantities and rates are handled.
  User Authorizations: The user may not have the necessary authorizations to change certain fields, causing the system to revert to the original values.
  
  Solutions:
  
  Check Document Details: Review the document for any discrepancies in the quantities, rates, or duties. Ensure that the values entered are correct and consistent with the original document.
  Review User Authorizations: Ensure that the user has the necessary permissions to make changes to the document. If not, contact your SAP administrator to adjust the authorizations.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting how quantities and rates are processed.
  Recreate the Document: If the document is corrupted or has too many inconsistencies, it may be easier to delete the document and recreate it from scratch.
  Check for Updates or Notes: Look for any SAP Notes or updates that may address this specific error message, as there may be patches or fixes available.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more context on handling quantities and rates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.