Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 276
Message text: Excise Invoice cannot be captured for RG1(Finished Goods) material
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.
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.
4F276
- Excise Invoice cannot be captured for RG1(Finished Goods) material ?The SAP error message 4F276 indicates that an excise invoice cannot be captured for a material that is classified as a finished good in the RG1 register. This error typically arises in the context of excise duty management in India, where specific regulations govern the documentation and invoicing of excise goods.
Cause: The error can occur due to several reasons, including: Material Master Configuration: The material may not be properly configured in the material master for excise duty. This includes missing or incorrect settings in the accounting view or the excise view. Excise Group Assignment: The material may not be assigned to the correct excise group or may not have the necessary excise details filled in. RG1 Register Status: The RG1 register may not be properly updated or may have restrictions that prevent the capturing of the excise invoice. Document Type Issues: The document type used for the excise invoice may not be configured correctly or
Get instant SAP help. Sign up for our Free Essentials Plan.
4F275
Please enter Subcontracting Challan
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F274
Quanity reconciliation is not completed for & &, Please ckeck!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F277
Material Type of & is changed from & to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
4F278
Excise Invoice is captured with another Purchase Order
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.