How To Fix 8I475 - The receipt done with another invoice &

8I475 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 475

• Message text: The receipt done with another invoice &

What causes this issue?

The original goods receipt was done with reference to a different
excise invoice.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please change the excise invoice no entered to the invoice on which
actual receipt was made.

Error message extract from SAP system. Copyright SAP SE.

8I475 - Details

• The SAP error message 8I475 typically indicates that there is a mismatch between the receipt and the invoice in the system. This error often occurs during the invoice verification process when the system detects that the receipt being processed does not correspond to the invoice that is being referenced.
  
  Cause:
  
  Mismatch in Document Numbers: The receipt document number does not match the invoice document number.
  Different Purchase Orders: The receipt may be linked to a different purchase order than the one associated with the invoice.
  Incorrect Posting: The receipt may have been posted incorrectly or against the wrong invoice.
  Multiple Invoices: There may be multiple invoices for the same receipt, and the system is unable to determine which one to use.
  Goods Receipt Already Invoiced: The goods receipt may have already been invoiced, and the system does not allow re-invoicing.
  
  
  Solution:
  
  Verify Document Numbers: Check the document numbers for both the receipt and the invoice to ensure they