How To Fix 8I199 - Qty for modvat credit > Excise invoice quantity for &

8I199 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 199

• Message text: Qty for modvat credit > Excise invoice quantity for &

Self-Explanatory Message

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8I199 - Details

• The SAP error message 8I199 indicates that there is a discrepancy between the quantity for MODVAT credit and the quantity specified in the excise invoice. This error typically arises in the context of excise duty management in India, where MODVAT (Modified Value Added Tax) allows manufacturers to claim credit for the excise duty paid on inputs.
  
  Cause:
  The error occurs when:
  
  The quantity for which MODVAT credit is being claimed exceeds the quantity mentioned in the corresponding excise invoice.
  There may be data entry errors, such as incorrect quantities being entered in the system.
  The excise invoice may not have been properly processed or recorded in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Excise Invoice: Check the excise invoice to ensure that the quantities are correctly recorded. Make sure that the quantity for which you are claiming MODVAT credit does not exceed the quantity on the invoice.
  
  
  Correct Data Entry: If there