How To Fix 4F179 - Excise Invoice Vendor & different from Material Document vendor &

4F179 - Overview

• Message type: E = Error

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

• Message number: 179

• Message text: Excise Invoice Vendor & different from Material Document vendor &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F179 - Excise Invoice Vendor & different from Material Document vendor & ?

  The SAP error message 4F179 indicates a mismatch between the vendor specified in the excise invoice and the vendor associated with the material document. This error typically arises in scenarios involving excise duty processing in India, where excise invoices are linked to specific vendors and materials.
  
  Cause:
  
  Vendor Mismatch: The vendor in the excise invoice does not match the vendor in the material document. This can happen if the excise invoice is created for a different vendor than the one that delivered the goods.
  Incorrect Configuration: There may be configuration issues in the system related to excise invoice processing.
  Data Entry Errors: Manual entry errors during the creation of the excise invoice or material document can lead to discrepancies.
  Document Flow Issues: If the document flow is not maintained correctly, it can lead to inconsistencies between the excise invoice and the material document.
  
  
  Solution:
  
  Verify Vendor Information: Check the vendor details in both the excise invoice and