How To Fix 4F279 - Item is not available for reference to Excise Invoice, Deselect Item OK!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Item is not available for reference to Excise Invoice, Deselect Item OK!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F279 - Item is not available for reference to Excise Invoice, Deselect Item OK! ?

  The SAP error message 4F279 ("Item is not available for reference to Excise Invoice, Deselect Item OK!") typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices. This error indicates that the item you are trying to reference in an excise invoice is not available for that purpose.
  Causes:
  
  Item Status: The item may not be in a status that allows it to be referenced in an excise invoice. This could be due to the item being blocked or not being marked for excise processing.
  Document Type: The document type you are using may not support the item for excise invoicing.
  Configuration Issues: There may be configuration issues in the system related to excise duty settings or item master data.
  Missing Data: Required data for the item, such as excise group or tax classification, may be missing or incorrectly configured.
  Item Quantity: The quantity of the item may not be sufficient to create an excise invoice.
  
  Solutions:
  
  Check Item Status: Verify the status of the item in the material master. Ensure that it is not blocked and is set up for excise processing.
  Review Document Type: Ensure that the document type you are using is appropriate for the item and supports excise invoicing.
  Configuration Review: Check the configuration settings for excise duty in the SAP system. Ensure that the item is correctly configured for excise processing.
  Complete Missing Data: Ensure that all required fields in the material master and related documents are filled out correctly, including excise group and tax classification.
  Adjust Quantity: If the item quantity is insufficient, adjust it to meet the requirements for creating an excise invoice.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MIGO (Goods Movement), or J1IEX (Excise Invoice) to check the item details and excise invoice processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to excise invoices and material management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.