How To Fix 4F163 - A cancelled excise invoice &/& of vendor & exists !

4F163 - Overview

• Message type: E = Error

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

• Message number: 163

• Message text: A cancelled excise invoice &/& of vendor & exists !

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 4F163 - A cancelled excise invoice &/& of vendor & exists ! ?

  The SAP error message "4F163 A cancelled excise invoice &/& of vendor & exists!" typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices related to vendors. This error indicates that there is a cancelled excise invoice for the specified vendor, which is preventing the processing of a new excise invoice.
  
  Cause:
  
  Cancelled Excise Invoice: The primary cause of this error is the existence of a cancelled excise invoice for the vendor in question. SAP does not allow the creation or processing of new excise invoices if there are cancelled ones that are still linked to the vendor.
  Data Integrity Issues: There may be issues with data integrity or inconsistencies in the excise invoice records.
  Incorrect Configuration: Configuration settings related to excise duty processing may not be set up correctly, leading to this error.
  
  
  Solution:
  
  
  Check for Existing Invoices: 
  
  Go to the relevant transaction (e.g., J1IEX for excise invoice