How To Fix 4F129 - Excise Invoice & & of Vendor & does not exist for Reference

4F129 - Overview

• Message type: E = Error

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

• Message number: 129

• Message text: Excise Invoice & & of Vendor & does not exist for Reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F129 - Excise Invoice & & of Vendor & does not exist for Reference ?

  The SAP error message 4F129 typically indicates that there is an issue with the excise invoice related to a vendor in the system. This error can occur in the context of excise duty management, particularly in countries like India where excise duty is applicable.
  
  Cause:
  The error message "Excise Invoice & & of Vendor & does not exist for Reference" usually arises due to one of the following reasons:
  
  
  Missing Excise Invoice: The excise invoice for the specified vendor does not exist in the system. This could be due to data entry errors or the invoice not being created at all.
  
  
  Incorrect Vendor Information: The vendor information provided in the transaction may be incorrect or not matching with the existing records in the system.
  
  
  Document Status: The excise invoice may have been deleted or is in a status that does not allow it to be referenced.
  
  
  
  Configuration Issues: There may be configuration issues in the excise