How To Fix 4F153 - The PO & , Item & does not exist in Exc. Inv. & &


4F153 - Overview

  • Message type: E = Error

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

  • Message number: 153

  • Message text: The PO & , Item & does not exist in Exc. Inv. & &

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 4F153 - The PO & , Item & does not exist in Exc. Inv. & & ?
    The SAP error message 4F153 indicates that a Purchase Order (PO) and its corresponding item do not exist in the specified Excise Invoice. This error typically arises in the context of excise duty processing in SAP, particularly when dealing with excise invoices related to goods movement.
    
    Cause: Incorrect PO or Item Number: The Purchase Order number or item number entered may be incorrect or does not match any existing records in the system. Excise Invoice Not Created: The excise invoice may not have been created for the specified PO and item. Data Deletion: The PO or item may have been deleted or archived, making it unavailable for the excise invoice. Incorrect Document Type: The document type used may not be appropriate for the excise invoice processing.
    Configuration Issues: There may be configuration issues in the excise duty settings or in the integration between the purchasing and excise modules.
    Solution: Verify PO and Item: Check the Purchase Order number

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author