How To Fix 4F178 - Part1 for this material document is already created during Goods Receipt


4F178 - Overview

  • Message type: E = Error

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

  • Message number: 178

  • Message text: Part1 for this material document is already created during Goods Receipt

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  • 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 4F178 - Part1 for this material document is already created during Goods Receipt ?
    The SAP error message 4F178 indicates that a material document has already been created for the Goods Receipt (GR) process for a specific material. This typically occurs when there is an attempt to post a Goods Receipt for a material that has already been received, or when there is a duplicate entry for the same transaction.
    
    Cause: Duplicate Goods Receipt: The most common cause is that the Goods Receipt for the same purchase order or material has already been posted. Incorrect Document Reference: The system might be referencing an incorrect or outdated document number. System Errors: Occasionally, system glitches or issues with the database can lead to this error. Batch Management: If the material is batch-managed, there might be issues with batch numbers being reused or incorrectly referenced.
    Solution: Check Existing Documents: Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to check if a Goods Receipt has already been posted for the

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