How To Fix 8I042 - Document has no excise amount. Could be deemed export !

8I042 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 042

• Message text: Document has no excise amount. Could be deemed export !

What causes this issue?

The document has no excise amount, Only modvat database will be updated
with excise number.

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?

. Change invoice type to Deemed Export by pressing change button and
post
or
. Post as Local excise invoice with zero excise tax.

Error message extract from SAP system. Copyright SAP SE.

8I042 - Details

• The SAP error message "8I042 Document has no excise amount. Could be deemed export!" typically occurs in the context of excise duty processing in SAP, particularly when dealing with transactions related to goods that are either exported or deemed to be exported. This error indicates that the system expects an excise amount to be present for the document in question, but it is missing.
  
  Cause:
  
  Deemed Export: The document may be classified as a deemed export, which means that while the goods are not physically exported, they are treated as such for excise duty purposes. This can happen in cases where goods are sent to a location that qualifies for deemed export status.
  Missing Excise Amount: The document does not have an associated excise amount, which is required for processing. This could be due to incorrect configuration, missing data, or an oversight during document creation.
  
  Configuration Issues: There may be issues with the configuration