Message type: E = Error
Message class:  8I - Localization India 
Message number: 168
Message text: Adjustment amount for & is greater than actual amount
The amount entered for adjustment is greater than the excise which
needs to be paid
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The amount entered in the adjustment should equal only the duty
which needs to be paid . Reduce the adjustment to match the duty on
the document
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 8I168 ("Adjustment amount for & is greater than actual amount") typically occurs in the context of financial transactions, particularly when dealing with adjustments in accounts or financial documents. This error indicates that the adjustment amount you are trying to enter exceeds the actual amount available for adjustment.
Cause:
Excessive Adjustment Amount: The adjustment amount you are trying to apply is greater than the actual amount that is available for adjustment. This can happen if:
You are trying to adjust an invoice or a payment that has a lower amount than what you are attempting to adjust.
There may have been a data entry error where the adjustment amount was incorrectly calculated or entered.
Incorrect Document Status: The document you are trying to adjust may not be in a status that allows for the adjustment to be made.
Configuration Issues: There may be configuration settings in the SAP system that are affecting how Get instant SAP help. Sign up for our Free Essentials Plan.
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