How To Fix 8I198 - Quantity for modvat credit > GR quantity for &

8I198 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 198

• Message text: Quantity for modvat credit > GR quantity for &

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.

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8I198 - Details

• The SAP error message 8I198 indicates that there is an issue with the quantity of MODVAT credit being greater than the Goods Receipt (GR) quantity for a specific material. This error typically arises in the context of the Indian tax system, where MODVAT (Modified Value Added Tax) allows manufacturers to claim credit for the tax paid on inputs.
  
  Cause:
  The error occurs when:
  
  The quantity for which MODVAT credit is being claimed exceeds the quantity that has been received (GR quantity) for that material.
  There may be discrepancies in the data entry, such as incorrect quantities being entered in the invoice or during the GR process.
  The system may not have updated the GR quantity correctly due to a previous error or incomplete transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify GR Quantity:
  
  Check the Goods Receipt document for the material in question to confirm the GR quantity. Ensure that the quantity received matches