How To Fix 4F139 - Please enter Excise year

4F139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Please enter Excise year

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 4F139 - Please enter Excise year ?

  The SAP error message 4F139 ("Please enter Excise year") typically occurs in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) or financial accounting (FI). This error indicates that the system requires the user to specify an excise year for the transaction being processed.
  
  Cause:
  The error is triggered when:
  
  The excise year is not specified in the transaction or document you are trying to process.
  The system is configured to require an excise year for certain transactions, especially those related to excise duty calculations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Excise Year:
  
  When prompted by the error message, look for a field labeled "Excise Year" in the transaction screen.
  Enter the appropriate excise year that corresponds to the transaction you are processing.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that