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

SAP Error Message - Details

• 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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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 the material document. Ensure that they match.
  Correct the Excise Invoice: If the excise invoice is incorrect, it may need to be reversed or adjusted to match the vendor in the material document.
  Review Configuration: Ensure that the configuration for excise invoice processing is set up correctly in the system. This includes checking the settings in the relevant customizing transactions.
  Recreate Documents: If necessary, recreate the excise invoice or the material document to ensure that they are linked correctly.
  Consult Documentation: Refer to SAP documentation or help notes related to excise invoice processing for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement) to check and correct the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and modify excise invoices and material documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in excise duty processing.