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

SAP Error Message - Details

• 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

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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 see if it has been processed correctly.
  
  
  
  Correct Document Flow:
  
  Ensure that the document flow is correct and that you are not trying to link a material document that has already been processed.
  If the material document needs to be linked to a different excise invoice, you may need to reverse the previous transaction or unlink it from the existing invoice.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the status of the material document or the excise invoice, consult with your finance or inventory management team to clarify the situation.
  
  
  
  Configuration Review:
  
  If this issue persists, it may be necessary to review the configuration settings related to excise invoice processing in SAP. This may require the assistance of an SAP consultant or your technical team.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  J1IEX: Excise Invoice Generation
  
  
  Documentation: Review SAP documentation related to excise duty and material document processing for a better understanding of the workflow.
  User Roles: Ensure that you have the appropriate permissions to perform the actions related to excise invoices and material documents.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.