How To Fix 8I005 - No excise rate found for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 005

• Message text: No excise rate found for material &

What causes this issue?

Either the material's master record does not contain any excise rates
at all, or the excise rate is invalid.

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?

In the <DS:TRAN.J1ID>Excise Rate Maintenance</> transaction, select
<LS>Excise Tax Rate</>, and maintain the excise rates for the material.

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 8I005 - No excise rate found for material & ?

  The SAP error message 8I005: No excise rate found for material & typically occurs in the context of excise duty calculations in the SAP system, particularly when dealing with materials that are subject to excise tax. This error indicates that the system cannot find an applicable excise rate for the specified material.
  Causes:
  
  Missing Excise Rate Configuration: The excise rate for the material in question has not been defined in the system.
  Material Master Data Issues: The material master may not have been properly set up to include excise duty information.
  Incorrect Tax Classification: The material may not be classified correctly for excise duty purposes.
  Inactive Excise Rate: The excise rate may be inactive or not valid for the period in which the transaction is being processed.
  Missing Excise Group: The material may not be assigned to an excise group that has defined rates.
  
  Solutions:
  
  
  Define Excise Rates:
  
  Go to the transaction code J1IEX (or the relevant transaction for your version) to define or check the excise rates for the material.
  Ensure that the excise rates are correctly configured for the relevant material and tax classification.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to view the material master data.
  Ensure that the excise duty information is correctly maintained in the relevant views (e.g., Accounting, Purchasing).
  
  
  
  Verify Tax Classification:
  
  Check the tax classification of the material in the material master. Ensure it is set up to reflect the correct excise duty category.
  
  
  
  Review Excise Group Assignment:
  
  Ensure that the material is assigned to an excise group that has valid excise rates defined.
  
  
  
  Check Validity Period:
  
  Verify that the excise rates are valid for the date of the transaction. If the rates are time-dependent, ensure that the current date falls within the valid range.
  
  
  
  Consult with Finance/Tax Team:
  
  If you are unsure about the correct rates or classifications, consult with your finance or tax department to ensure compliance with local regulations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  J1IEX: Define excise rates.
  MM03: Display material master data.
  J1ID: Excise duty return.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring excise duties and rates.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to excise duty processing.
  
  
  By following these steps, you should be able to resolve the error message 8I005 and ensure that the excise rates are correctly applied to the materials in question.