How To Fix 8I677 - RG23C-AT2 amount & is greater than the available amount &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 677

  • Message text: RG23C-AT2 amount & is greater than the available amount &

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I677 - RG23C-AT2 amount & is greater than the available amount & ?

    The SAP error message "8I677 RG23C-AT2 amount & is greater than the available amount &" typically occurs in the context of the RG23C register, which is used for tracking excise duty in India. This error indicates that the amount you are trying to post or process exceeds the available balance for the specified account or transaction.

    Cause:

    1. Exceeding Available Balance: The primary cause of this error is that the amount you are trying to enter in the RG23C register exceeds the available amount that has been recorded or allowed for that particular transaction or account.
    2. Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or referencing the wrong document.
    3. Previous Transactions: Previous transactions may not have been posted correctly, leading to discrepancies in the available balance.
    4. Configuration Issues: There may be configuration issues in the SAP system related to excise duty or the RG23C register.

    Solution:

    1. Check Available Balance: Verify the available balance in the RG23C register. You can do this by checking the relevant reports or transaction codes that display the current balances.
    2. Review Transaction Details: Ensure that the amount you are trying to post is correct and corresponds to the actual transaction. Double-check the document references and amounts.
    3. Adjust Previous Entries: If there are discrepancies due to previous transactions, you may need to adjust or correct those entries to ensure that the available balance is accurate.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to excise duty and the RG23C register are correctly configured.
    5. Use Transaction Codes: Utilize relevant transaction codes (like J1IEX for excise invoice) to check the status of your excise transactions and ensure everything is in order.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to excise duty and RG23C, such as J1IEX, J1I5, and J1I6.
    • Documentation: Refer to SAP documentation or help files for detailed information on excise duty processing and RG23C register management.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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