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    <title>topic Re: Reverse the material document before cancelling the excise invoice.  Message No. 4F147 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209503#M1910870</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Unless one can see the entire settings in SAP, it will be very difficult to give the exact solution.&amp;nbsp; Moreover, if the said OSS notes are not solving your issue, then you can raise OSS message&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 29 Jul 2015 11:48:48 GMT</pubDate>
    <dc:creator>Lakshmipathi</dc:creator>
    <dc:date>2015-07-29T11:48:48Z</dc:date>
    <item>
      <title>Reverse the material document before cancelling the excise invoice.  Message No. 4F147</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209500#M1910867</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message No. 4F147&lt;/P&gt;&lt;P&gt;Reverse the material document before cancelling the excise invoice&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have posted the MIGO with capture excise invoice then part2 posted in J1IEX. Due to some reason i have cancelled MIGO document with 102 mov type and part2 cancelled in J1IEX also cancelled excise invoice in J1iex.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For same PO i have posted the MIGO with capture excise invoice, ex invoice part2 not posted. cancelled the MIGO document again with 102 Mov type. then i am trying to cancel the excise invoice in j1iex the error message getting as " Reverse the material document before cancelling the excise invoice".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In our regular practice&amp;nbsp; excise invoice no. should keep same once it is cancelled also,for that reason i have maintained same excise invoice number in MIGO(Official excise invoice number)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have upgraded the system EHP5 to EHP7, after upgradation only getting this error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I checked tables and Doc statement is IN PROCESS also in J1IEX display mode.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kindly suggest what is the solution for this error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Hanmanth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 28 Jul 2015 10:26:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209500#M1910867</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-07-28T10:26:49Z</dc:date>
    </item>
    <item>
      <title>Re: Reverse the material document before cancelling the excise invoice.  Message No. 4F147</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209501#M1910868</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Have a look at the following notes:-&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Note 1739912 - Error 4F148 (OR) Error 4F147 during cancelling of Excsie Invoice via J1IEX &lt;/SPAN&gt;&lt;/LI&gt;&lt;LI&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Note 2011068 - Error 4F-147 is displayed when you try to cancel excise invoice using transaction code J1IEX &lt;/SPAN&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 28 Jul 2015 10:39:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209501#M1910868</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2015-07-28T10:39:56Z</dc:date>
    </item>
    <item>
      <title>Re: Reverse the material document before cancelling the excise invoice.  Message No. 4F147</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209502#M1910869</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for your reply&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have seen both notes, but i dint get any solution from both notes.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have followed the same steps as per the notes but still getting error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have cancelled material document in MIGO itself not in MBST then also getting same error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Our regular practice is as per SAP standard only there were no such kind of error but after up gradation only getting error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;one thing i have been noticed while cancelling the Material document for 2nd time in excise invoice tab getting first cancelled excise invoice number.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please suggest&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Hanmanth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 28 Jul 2015 11:52:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209502#M1910869</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2015-07-28T11:52:09Z</dc:date>
    </item>
    <item>
      <title>Re: Reverse the material document before cancelling the excise invoice.  Message No. 4F147</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209503#M1910870</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;Unless one can see the entire settings in SAP, it will be very difficult to give the exact solution.&amp;nbsp; Moreover, if the said OSS notes are not solving your issue, then you can raise OSS message&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="text-align: justify;"&gt;&lt;SPAN style="font-family: verdana,geneva;"&gt;G. Lakshmipathi&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Jul 2015 11:48:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209503#M1910870</guid>
      <dc:creator>Lakshmipathi</dc:creator>
      <dc:date>2015-07-29T11:48:48Z</dc:date>
    </item>
    <item>
      <title>Re: Reverse the material document before cancelling the excise invoice.  Message No. 4F147</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209504#M1910871</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For me, this seems to be a bug as you are saying that this problem is seen after EHP7 upgrade. Please raise a message to SAP for the said issue.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 31 Jul 2015 10:35:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/reverse-the-material-document-before-cancelling-the-excise-invoice-message/m-p/11209504#M1910871</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2015-07-31T10:35:12Z</dc:date>
    </item>
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