How To Fix 4F119 - Duties have been calculated based on initial defaulted values for &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Duties have been calculated based on initial defaulted values for &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F119 - Duties have been calculated based on initial defaulted values for &. ?

  The SAP error message 4F119 indicates that duties (such as customs duties or taxes) have been calculated based on initial defaulted values rather than the actual values that should be used for the transaction. This typically occurs in the context of foreign trade or customs processing within the SAP system.
  Cause:
  
  Missing or Incorrect Data: The error often arises when the system lacks the necessary data to calculate duties accurately. This could be due to missing master data, incorrect material master records, or incomplete transaction data.
  Default Values: The system defaults to predefined values when it cannot find the required information. This can happen if the relevant configuration settings are not properly maintained.
  Customs Configuration: There may be issues with the configuration of customs duties in the system, such as incorrect duty rates or missing duty codes.
  
  Solution:
  
  Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is complete and accurate. Verify that the necessary fields for duty calculation are filled in.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are populated correctly, including any relevant customs information.
  Configuration Settings: Review the configuration settings for customs duties in the SAP system. Ensure that duty rates, codes, and other related settings are correctly defined.
  Update Default Values: If the system is using default values, consider updating these defaults to reflect the actual values that should be used for calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), VL01N (Create Outbound Delivery), or MIRO (Enter Incoming Invoice) to check the relevant documents.
  Customs Management: If your organization uses SAP Global Trade Services (GTS) or similar modules, ensure that these systems are properly integrated and configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP customs and foreign trade processes.