Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 106
Message text: Enter a valid internal excise invoice number
There is no excise invoice with this internal number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
4F106
- Enter a valid internal excise invoice number ?The SAP error message 4F106 ("Enter a valid internal excise invoice number") typically occurs in the context of excise duty processing in SAP, particularly in modules related to materials management or sales and distribution where excise invoices are involved.
Cause: This error message is triggered when the system expects a valid internal excise invoice number to be entered, but the number provided is either: Invalid: The number does not exist in the system. Incorrect Format: The number does not conform to the expected format or structure defined in the system. Missing: The field for the internal excise invoice number is left blank when it is required.
Solution: To resolve this error, you can take the following steps: Check the Invoice Number: Ensure that the internal excise invoice number you are entering is correct and exists in the system. You can do this by checking the relevant tables or transaction codes that manage excise invoices. Verify Format: Make sure that the invoice
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