Excise Invoice xxxxxxxxxx of Vendor XXXXXX is not open for Reference

[former_member194164]

Hi all,

Process:

STO --> Replenishment Delivery --> Billing --> J1IIN --> MIGO (MIGO as well as create RG23D Entry w.r.t Excise Invoice of J1IIN- RG1 register in one shot in MIGO Tx Code Itself, with automatic Excise Register RG23D Updation)

When I am cancelling the MIGO document and then also reversing the RG23D entry and recreating MIGO, the system is giving me this error message:

Excise Invoice xxxxxxxxxx of Vendor XXXXXX is not open for Reference. Message no. 4F128

Diagnosis

1. Excise Invoice is Cancelled

2. Excise Invoice is Posted

I have reversed only RG23D entry and not the RG1 entry, then why this message is appearing?

CIN guys, pls help

Thanks & Regards

Vikas Chhabra

[Former Member]

hi

As said apply this note Note 1079265 - Incorrect display of error 4F128 in GR at depot through MIGO

If this material document is cancelled and the corresponding RG23D entry for the incoming excise invoice is also cancelled at the depot, at the time of carrying out goods receipt again and creating the RG23D entry again with the same excise invoice, the error message 4F 128 is displayed: "Excise Invoice of Vendor is not open for Reference".

Also the corrections metioned in 901698 correction note for ECC 6

regards

[Former Member]

apply SAP note 1079265

You will get solution

Regards,

Chetan Mistry