How To Fix 4F103 - No excise group has been maintained for the plants in the purchase order

4F103 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 103

• Message text: No excise group has been maintained for the plants in the purchase order

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F103 - No excise group has been maintained for the plants in the purchase order ?

  The SAP error message 4F103 indicates that there is no excise group maintained for the plants specified in the purchase order. This error typically arises in scenarios where excise duty is applicable, such as in India, where excise tax is levied on certain goods.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Excise Group: The excise group has not been defined for the plants involved in the purchase order.
  Incorrect Plant Configuration: The plants in the purchase order may not be properly configured to handle excise duties.
  Purchase Order Data: The purchase order may not have the necessary data related to excise duties, leading to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Excise Group for Plants:
  
  Go to the transaction code SPRO (Customizing).
  Navigate to Logistics - General > Tax on Sales/Purchases > Excise Duty > Basic Settings > Define Excise Groups.
  Ensure that the excise group is defined for the relevant plants.