How To Fix 4F150 - The material document has already been reffered for a different Exc. Inv.

4F150 - Overview

• Message type: E = Error

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

• Message number: 150

• Message text: The material document has already been reffered for a different Exc. Inv.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F150 - The material document has already been reffered for a different Exc. Inv. ?

  The SAP error message 4F150 ("The material document has already been referred for a different Exc. Inv.") typically occurs in the context of inventory management and material document processing. This error indicates that the material document you are trying to process has already been linked to a different excise invoice, which prevents you from linking it to a new one.
  
  Cause:
  
  Duplicate Reference: The material document has already been associated with another excise invoice, which is not allowed in the system.
  Incorrect Document Flow: There may be an incorrect sequence of document postings or an attempt to reprocess a document that has already been finalized.
  
  Configuration Issues: There might be configuration settings in the excise invoice processing that restrict the linking of material documents to multiple invoices.
  
  
  Solution:
  
  
  Check Existing References: 
  
  Use transaction codes like MB03 (Display Material Document) to check if the material document is already linked to an excise invoice.
  Review the excise invoice to