How To Fix 4F262 - Excise group of &/& is & instead of &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 262

• Message text: Excise group of &/& is & instead of &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F262 - Excise group of &/& is & instead of &. ?

  The SAP error message 4F262 typically relates to issues with excise duty configuration in the context of materials management or sales and distribution. This error indicates that there is a mismatch in the excise group assigned to a material or a transaction. Specifically, it suggests that the excise group for a particular material or transaction is not as expected.
  Cause:
  
  Configuration Issues: The excise group assigned to the material or transaction may not be correctly configured in the system.
  Master Data Inconsistencies: The material master data may have an incorrect excise group assigned.
  Transaction Data Errors: The transaction being processed may reference an incorrect excise group.
  Changes in Tax Regulations: Changes in tax regulations or business processes may not have been reflected in the system configuration.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the excise group assigned to the material.
  Ensure that the excise group is correctly set up according to the business requirements.
  
  
  
  Review Excise Configuration:
  
  Check the configuration settings for excise duties in the SAP system (transaction code SPRO).
  Navigate to the relevant configuration path for excise duties and ensure that the excise groups are correctly defined.
  
  
  
  Correct Transaction Data:
  
  If the error occurs during a specific transaction (e.g., sales order, purchase order), review the transaction data to ensure that the correct excise group is being referenced.
  Make any necessary adjustments to the transaction.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations or business processes that may affect excise duty handling.
  Ensure that all relevant documentation is up to date.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the excise duties are calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), and others related to excise duty management.
  SAP Notes: Check for any SAP Notes related to excise duty issues or the specific error message for additional guidance or patches.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to material master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP excise duty configuration.