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Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 149
Message text: Cannot create Part1 for STO : Excise Group & and Plant & .
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4F149
- Cannot create Part1 for STO : Excise Group & and Plant & . ?The SAP error message 4F149 ("Cannot create Part1 for STO: Excise Group & and Plant &") typically occurs in the context of Stock Transport Orders (STO) when there are issues related to excise duty configuration or settings in the system. This error is often encountered in scenarios involving inter-plant transfers, especially in countries where excise duty is applicable.
Causes:
- Missing Excise Group: The excise group for the material or plant may not be defined in the system.
- Incorrect Configuration: The configuration for excise duty in the relevant plant may not be set up correctly.
- Material Master Issues: The material master record may not have the necessary excise-related data filled in.
- Plant-Specific Settings: The plant may not be configured to handle excise duties properly.
- Authorization Issues: There may be authorization issues preventing the creation of the necessary documents.
Solutions:
Check Excise Group Configuration:
- Go to the configuration settings for excise duties in SAP (Transaction code: SPRO).
- Ensure that the excise group is defined for the relevant plant and material.
Review Material Master Data:
- Check the material master record (Transaction code: MM03) for the material in question.
- Ensure that the excise group is assigned correctly in the accounting view.
Verify Plant Settings:
- Ensure that the plant is configured to handle excise duties. This can be checked in the plant settings in the configuration.
Check for Missing Data:
- Ensure that all required fields related to excise duties are filled in for the material and plant.
Authorization Check:
- Ensure that the user has the necessary authorizations to create the required documents.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configuration steps related to excise duties.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Testing: After making the necessary changes, test the process again to ensure that the error does not recur.
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
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