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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I042 - Document has no excise amount. Could be deemed export ! ?

  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 of excise duty settings in the SAP system, particularly in relation to the material master or the sales document type.
  Document Type: The document type being used may not be set up to handle excise duties correctly.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all necessary fields, especially those related to excise duty, are filled out correctly.
  Verify Material Master: Ensure that the material master records for the items involved are correctly configured to include excise duty information.
  Configuration Review: Check the configuration settings for excise duties in the SAP system. This includes verifying that the relevant tax codes and excise duty settings are correctly defined.
  Update Document Type: If the document type is not set up to handle excise duties, you may need to adjust the configuration or use a different document type that supports excise processing.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further investigation and resolution.
  
  Related Information:
  
  Deemed Export Regulations: Familiarize yourself with the regulations surrounding deemed exports in your jurisdiction, as these can impact how excise duties are applied.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on excise duty processing.
  Training and Documentation: Ensure that users involved in creating and processing documents are trained on the requirements for excise duties and deemed exports.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message "8I042 Document has no excise amount. Could be deemed export!" in SAP.