How To Fix 4F515 - Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled

4F515 - Overview

• Message type: E = Error

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

• Message number: 515

• Message text: Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F515 - Vendor Excise Invoice & & has to be cancelled,since the GR & is cancelled ?

  The SAP error message "4F515 Vendor Excise Invoice & & has to be cancelled, since the GR & is cancelled" typically occurs in the context of materials management and logistics, particularly when dealing with vendor invoices and goods receipts (GR). This error indicates that there is a mismatch between the goods receipt and the vendor excise invoice, specifically that the goods receipt has been cancelled, which necessitates the cancellation of the associated vendor excise invoice.
  
  Cause:
  
  Cancelled Goods Receipt: The primary cause of this error is that the goods receipt (GR) for the materials received from the vendor has been cancelled. This could happen due to various reasons, such as incorrect quantities, wrong materials, or other discrepancies.
  Invoice Verification Process: In SAP, the invoice verification process is closely tied to the goods receipt. If the GR is cancelled, the system expects that any related invoices also be cancelled to maintain data integrity.
  
  
  Solution:
  
  
  Cancel the