How To Fix 8I473 - Excise invoice & is not for the PO &

8I473 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 473

• Message text: Excise invoice & is not for the PO &

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.

Unfortunately, there isn't any extra information in this error notice.

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8I473 - Details

• The SAP error message 8I473 typically indicates that there is a mismatch between the excise invoice and the purchase order (PO) in the context of excise duty processing. This error can occur in scenarios involving excise duty transactions, particularly in India, where excise invoices are linked to purchase orders for compliance and tax purposes.
  
  Cause:
  
  Mismatch in Document Reference: The excise invoice may not be correctly linked to the corresponding purchase order. This can happen if the invoice is created for a different PO or if the PO number is incorrectly entered.
  Incorrect Document Type: The document type of the excise invoice may not match the expected type for the PO.
  Incomplete or Incorrect Data: There may be missing or incorrect data in the excise invoice or the PO that prevents the system from recognizing the relationship between the two.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned