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How To Fix 4F121 - Please check excise base for the item is zero !


4F121 - Overview

  • Message type: E = Error

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

  • Message number: 121

  • Message text: Please check excise base for the item is zero !

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  • 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.


4F121 - Details

  • The SAP error message 4F121 ("Please check excise base for the item is zero!") typically occurs in the context of excise duty calculations in SAP, particularly when dealing with materials that are subject to excise tax. This error indicates that the system has detected that the excise base for a particular item is zero, which is not acceptable for processing transactions that involve excise duties.
    Causes:
    
    Missing Excise Data: The material master may not have the necessary excise data maintained, such as the excise duty rates or the excise group.
    Incorrect Configuration: The configuration settings for excise duties in the system may not be set up correctly, leading to the system not being able to calculate the excise base.
    Item Not Subject to Excise: The item in question may not be subject to excise duty, but the transaction is still trying to process it as if it were.
    Zero Quantity or Value: The transaction may

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