How To Fix 4F514 - Error in excise invoice creation

4F514 - Overview

• Message type: E = Error

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

• Message number: 514

• Message text: Error in excise invoice creation

What causes this issue?

There are error while posting the excise invoice. The same has been
listed in the message window.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F514 - Error in excise invoice creation ?

  The SAP error message 4F514 typically indicates an issue related to the creation of an excise invoice. This error can arise due to various reasons, often linked to configuration settings, missing data, or incorrect entries in the system. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The excise invoice may not be properly configured in the system. This includes settings related to excise duty, tax codes, and invoice types.
  Incomplete Master Data: The master data for materials, customers, or vendors may be incomplete or incorrect, leading to issues during invoice creation.
  Document Type Issues: The document type used for the excise invoice may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create excise invoices.
  Incorrect Tax Codes: The tax codes assigned to the materials or transactions may not be valid or may not correspond to the excise