How To Fix 8I159 - Excise invoice qty & exceeds PO quantity &

8I159 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 159

• Message text: Excise invoice qty & exceeds PO quantity &

What causes this issue?

The quantity in the excise invoice exceeds the PO quantity

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?

The excise invoice quantity entered is greater than the Purchase order
quantity

Error message extract from SAP system. Copyright SAP SE.

8I159 - Details

• The SAP error message 8I159 typically occurs in the context of excise invoice processing, particularly when the quantity of goods being invoiced exceeds the quantity specified in the purchase order (PO). This error is common in scenarios involving excise duty, where compliance with regulations is critical.
  
  Cause:
  The error message 8I159 indicates that the quantity of the excise invoice being processed is greater than the quantity that was originally ordered in the purchase order. This discrepancy can arise due to several reasons, including:
  
  Incorrect Quantity Entry: The user may have mistakenly entered a quantity that exceeds the ordered amount.
  Partial Deliveries: If there were multiple deliveries against a single PO, and the total quantity of excise invoices exceeds the total quantity of the PO.
  Changes in PO: If the PO was modified after the excise invoice was created, leading to inconsistencies.
  System 
  Configuration Issues: There may be issues with the configuration of the excise invoice processing