How To Fix 4F145 - Could not refer GR to Excise Invoice

4F145 - Overview

• Message type: E = Error

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

• Message number: 145

• Message text: Could not refer GR to Excise Invoice

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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4F145 - Details

• The SAP error message 4F145: "Could not refer GR to Excise Invoice" typically occurs in the context of the Excise Duty process in SAP, particularly when dealing with Goods Receipt (GR) and Excise Invoices. This error indicates that there is an issue with linking the Goods Receipt to the Excise Invoice, which is necessary for proper excise duty accounting.
  Causes:
  
  
  Missing or Incorrect Configuration: The configuration for excise duty in the system may not be set up correctly. This includes settings related to excise groups, tax codes, and the integration between materials management (MM) and financial accounting (FI).
  
  
  GR Not Posted Correctly: The Goods Receipt may not have been posted correctly or may be in a status that does not allow it to be linked to an Excise Invoice.
  
  
  Excise Invoice Not Created: The Excise Invoice may not have been created or may be in a status that prevents it from being linked to