Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 176
Message text: GR Qty for & is greater than Quantity remaining & in excise invoice &
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4F176
- GR Qty for & is greater than Quantity remaining & in excise invoice & ?The SAP error message 4F176 indicates that the Goods Receipt (GR) quantity for a specific item is greater than the quantity remaining in the excise invoice. This typically occurs in scenarios involving excise duty processing in SAP, particularly in countries where excise duties are applicable on certain goods.
Cause: Quantity Mismatch: The quantity you are trying to post in the Goods Receipt exceeds the quantity that is still available in the excise invoice. This can happen if: The excise invoice has already been partially processed. There is a mistake in the quantity entered during the GR process. The excise invoice was created with a lower quantity than expected. Incorrect Document Flow: If the document flow is not maintained correctly, it can lead to discrepancies between the GR quantity and the excise invoice quantity.
Configuration Issues: There may be configuration issues in the excise invoice processing settings in SAP.
Solution: Check Excise Invoice: Verify the excise invoice to ensure that
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