How To Fix 4F154 - Excise Group & is being changed to & as per Excise Invoice referred

4F154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: Excise Group & is being changed to & as per Excise Invoice referred

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 4F154 - Excise Group & is being changed to & as per Excise Invoice referred ?

  The SAP error message 4F154 typically relates to issues with excise duty processing in the context of excise invoices. This error indicates that there is a mismatch or inconsistency in the excise group assigned to a material or document, which is being changed to a different excise group as per the referenced excise invoice.
  
  Cause:
  
  Mismatch in Excise Group: The excise group defined in the material master or the document does not match the excise group defined in the excise invoice.
  
  Configuration Issues: There may be configuration issues in the excise duty settings in SAP, such as incorrect assignment of excise groups to materials or incorrect settings in the excise invoice processing.
  Data Entry Errors: Manual data entry errors while creating or processing the excise invoice or related documents can lead to this error.
  Changes in Master Data: If there have been recent changes to the material master or vendor master data that affect the