How To Fix 8I049 - Change Excise Invoice type to Deemed export not allowed

8I049 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 049

• Message text: Change Excise Invoice type to Deemed export not allowed

What causes this issue?

Change Excise Invoice Type not allowed as Document shows excise
amount .

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?

This document is not relevant for Deemed Export .

Error message extract from SAP system. Copyright SAP SE.

8I049 - Details

• The SAP error message 8I049 ("Change Excise Invoice type to Deemed export not allowed") typically occurs in the context of excise duty management in SAP, particularly when dealing with excise invoices. This error indicates that there is an attempt to change the type of an excise invoice to "Deemed Export," which is not permitted under the current configuration or circumstances.
  
  Cause:
  
  Incorrect Invoice Type Change: The system is configured to prevent changing the invoice type to "Deemed Export" for certain transactions or under specific conditions.
  Configuration Settings: The settings in the SAP system regarding excise invoice types may not allow for the transition to a deemed export type due to legal or business rules.
  Document Status: The document may be in a status that does not allow for changes to the invoice type.
  Authorization Issues: The user may not have the necessary permissions to make changes to the invoice type.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings