How To Fix 4F106 - Enter a valid internal excise invoice number

4F106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Enter a valid internal excise invoice number

What causes this issue?

There is no excise invoice with this internal number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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