Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 264
Message text: Duty payable cannot be & than &
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
4F263
Not enough balance in &!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F262
Excise group of &/& is & instead of &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F265
Posting Date cannot be less than Excise Invoice Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F266
Part1 will not be done for the excess GR quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.