How To Fix 4F326 - You cannot create ARE3 for duty paid Deemed exports excise invoice!

4F326 - Overview

• Message type: E = Error

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

• Message number: 326

• Message text: You cannot create ARE3 for duty paid Deemed exports excise invoice!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F326 - You cannot create ARE3 for duty paid Deemed exports excise invoice! ?

  The SAP error message 4F326 indicates that you cannot create an ARE3 (Application for Removal of Excisable Goods for Export) for a duty-paid deemed export excise invoice. This error typically arises in the context of excise duty management and export processes in SAP.
  
  Cause:
  
  Deemed Exports: The error suggests that the invoice in question is classified as a deemed export, which may not be eligible for ARE3 processing.
  Invoice Status: The invoice may not be in a status that allows for ARE3 creation. For example, it might be already processed or not properly configured for export.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of ARE3 for certain types of invoices.
  Missing Data: Required fields or data related to the invoice or export process may be missing or incorrectly filled out.
  
  
  Solution:
  
  Check Invoice Type: Verify that the invoice is indeed eligible for ARE3 processing. If it is a deemed