How To Fix 8I070 - No record(s) selected or excise invoice(s) are cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 070

• Message text: No record(s) selected or excise invoice(s) are cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I070 - No record(s) selected or excise invoice(s) are cancelled ?

  The SAP error message 8I070 ("No record(s) selected or excise invoice(s) are cancelled") typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices. This error indicates that the system could not find any valid records to process, or that the excise invoices you are trying to work with have been cancelled.
  Causes:
  
  No Valid Records: The selection criteria you used to retrieve excise invoices do not match any existing records in the system.
  Cancelled Invoices: The excise invoices you are trying to process have been cancelled, which means they are no longer available for further processing.
  Incorrect Selection Criteria: The parameters or filters applied during the selection process may be too restrictive or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to view or process the excise invoices.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Make sure you are looking for the right date range, document types, and other relevant parameters.
  Verify Invoice Status: Check the status of the excise invoices you are trying to process. If they are cancelled, you will need to address that before proceeding.
  Review Authorizations: Ensure that you have the necessary permissions to access and process the excise invoices. If not, contact your SAP administrator to obtain the required authorizations.
  Consult with IT Support: If you suspect there may be a data synchronization issue or a technical problem, reach out to your IT support team for assistance.
  Use Transaction Codes: Utilize relevant transaction codes (like J1IEX for excise invoice processing) to check the status of excise invoices and ensure they are available for processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to excise duty and invoice processing, such as J1IEX, J1I5, and J1I6.
  Documentation: Refer to SAP documentation or help files for detailed information on excise invoice processing and troubleshooting common issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.