How To Fix 4F264 - Duty payable cannot be & than &


4F264 - Overview

  • Message type: E = Error

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

  • Message number: 264

  • Message text: Duty payable cannot be & than &

  • Show details Hide details
  • What causes this issue?

    Either the amount that you have entered in the <LS>Utilization</>
    fields on the <LS>Utilitization</> tab is incorrect, or you have not
    entered anything at all.
    When you reverse an ARE document, you are no longer exempt from paying
    the basic excise duty (BED) on the materials. Consequently, you have to
    pay the BED plus interest backdated to the dispatch date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    On the <LS>Utilization</> tab, enter the exact amount of duty and
    interest that you have to pay to the excise authorities. You can choose
    which registers you want pay the amount owed from. However, the total
    amount must match the amount displayed in the <LS>Total Payable</>
    field.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 4F264 - Duty payable cannot be & than & ?
    The SAP error message 4F264 ("Duty payable cannot be & than &") typically occurs in the context of customs and excise duties in SAP systems, particularly when dealing with foreign trade or logistics processes. This error indicates that there is a discrepancy in the duty amount that is being processed, which cannot exceed a certain limit defined in the system.
    
    Cause: The error is usually triggered by one of the following reasons: Incorrect Duty Calculation: The calculated duty amount exceeds the maximum allowable limit set in the system.
    Configuration Issues: There may be incorrect settings in the customs duty configuration or in the material master data. Data Entry Errors: Manual entry of duty amounts that do not comply with the defined limits. Customs Regulations: Changes in customs regulations that have not been updated in the SAP system.
    Solution: To resolve the error, you can take the following steps: Check Duty Amounts: Review the duty amounts being processed to ensure

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