How To Fix 4F267 - Ensure that you can receive more quantity on the same excise invoice


4F267 - Overview

  • Message type: E = Error

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

  • Message number: 267

  • Message text: Ensure that you can receive more quantity on the same excise invoice

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 4F267 - Ensure that you can receive more quantity on the same excise invoice ?
    The SAP error message 4F267, which states "Ensure that you can receive more quantity on the same excise invoice," typically occurs in the context of handling excise duties in the SAP system, particularly when dealing with the receipt of goods that are subject to excise tax.
    
    Cause: This error usually arises due to one of the following reasons: Quantity Limitations: The system is configured to restrict the quantity that can be received against a single excise invoice. If you attempt to receive a quantity that exceeds the allowed limit, this error will be triggered. Excise Invoice Configuration: The excise invoice may not be set up to allow for multiple receipts or may have already been fully utilized for previous receipts. Document Status: The excise invoice might be in a status that does not allow further receipts, such as being closed or completed. Incorrect Document Flow: There may be issues with the document flow, such as missing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker