How To Fix 8I474 - All items in the excise invoice & & of vendor & has been received

8I474 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 474

• Message text: All items in the excise invoice & & of vendor & has been received

What causes this issue?

The total challan quantity in this excise invoice has been received
against GR's. Further GR with reference to this challan is not possible.

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?

Provide a different excise invoice

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I474 - All items in the excise invoice & & of vendor & has been received ?

  The SAP error message 8I474 indicates that all items in the excise invoice have already been received. This typically occurs in the context of excise duty processing in India, where goods are subject to excise tax and must be properly accounted for in the system.
  
  Cause:
  The error arises when you attempt to process an excise invoice for a vendor, but the system detects that all the items listed in that invoice have already been received in the system. This can happen due to:
  
  Duplicate Processing: The excise invoice has already been processed, and the items have been received in a previous transaction.
  Incorrect Invoice Reference: The invoice being processed may not correspond to any outstanding items, or it may reference items that have already been fully received.
  System 
  Configuration Issues: There may be issues with the configuration of the excise invoice processing in the SAP system.
  
  
  Solution:
  To resolve this error, you can take the following