How To Fix 4F113 - All Part I entries have been canceled for excise invoice & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: All Part I entries have been canceled for excise invoice & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F113 - All Part I entries have been canceled for excise invoice & & ?

  The SAP error message 4F113 indicates that all Part I entries have been canceled for an excise invoice. This error typically arises in the context of excise duty processing in SAP, particularly in the Indian version of SAP where excise duty is a significant aspect of tax compliance.
  Cause:
  The error message can occur due to several reasons:
  
  Cancellation of Entries: All entries related to Part I of the excise invoice have been canceled, which means there are no valid entries to process.
  Incorrect Document Flow: There may be issues with the document flow where the excise invoice is not properly linked to the corresponding material documents or accounting documents.
  Data Inconsistency: There could be inconsistencies in the data related to the excise invoice, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the excise invoice.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the excise invoice and ensure that it has valid Part I entries. If all entries are indeed canceled, you may need to recreate the invoice.
  Review Related Documents: Check the related material documents and accounting documents to ensure they are correctly linked and have not been canceled or deleted.
  Recreate Excise Invoice: If necessary, recreate the excise invoice with the correct details and ensure that Part I entries are properly recorded.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the excise invoice.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  Related Information:
  
  Excise Invoice Processing: Understanding the excise invoice process in SAP is crucial. Familiarize yourself with the steps involved in creating, processing, and canceling excise invoices.
  SAP Configuration: Ensure that the configuration settings for excise duty in your SAP system are correctly set up. This includes settings for excise groups, tax codes, and document types.
  Training and Documentation: Refer to SAP training materials or documentation related to excise duty processing to better understand the requirements and procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP excise duty processing.