Material document XXXXXXX XXXX is allocated a challan during GR

[former_member207488]

Hello Experts,

I did a subcontracting goods receipt. During the process I allocated the subcontracting challans in the excise tab.

I am trying to reconcile the challans in J1ifq transaction with the material document, but when I do that, it gives the error  "Material document 5000010560 2015 is allocated a challan during GR".

So I tried without giving the challans, even then the system does not allow to execute the reconciliation.

Please suggest a way to solve this.

regards,

Yeshwanth

[binoy_vargis1 · Accepted solution]

check in table J_1IGRXSUB what is assigned to the material document.

This normally happens when number ranges for challan duplicates for different Excise groups.

Refer Note

1755696 - Subcontracting issues when same number range
maintained-57FC

Regards

Binoy

[former_member207488]

The same challan number was updated twice for that material document in the table, so I cancelled and redid the process again. it worked.

regards,

Yeshwanth

[binoy_vargis1]

Have you solved the issue.If yes please close thread. If not please inform so that somebody can help.