How To Fix 8I074 - Error in determining Excise year for company & and plant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 074

  • Message text: Error in determining Excise year for company & and plant &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I074 - Error in determining Excise year for company & and plant & ?

    The SAP error message 8I074 indicates that there is an issue with determining the excise year for a specific company code and plant. This error typically arises in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) and financial accounting (FI).

    Cause of the Error:

    1. Missing Configuration: The excise year may not be properly configured in the system for the specified company code and plant. This could be due to missing entries in the relevant configuration tables.
    2. Incorrect Date Settings: The system may not be able to determine the excise year if the date settings (like the fiscal year variant) are not correctly set up.
    3. Data Inconsistencies: There may be inconsistencies in the master data related to the company code or plant, which can lead to the system being unable to determine the excise year.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for excise determination.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for excise duty in SAP (Transaction code: SPRO).
      • Navigate to Logistics > Materials Management > Valuation and Account Assignment > Excise Duty > Define Excise Year.
      • Ensure that the excise year is defined for the relevant company code and plant.
    2. Verify Date Settings:

      • Check the fiscal year variant settings in the configuration (Transaction code: OB29).
      • Ensure that the fiscal year is aligned with the excise year.
    3. Review Master Data:

      • Check the master data for the company code and plant to ensure that all necessary information is correctly maintained.
      • Look for any inconsistencies or missing data that could affect excise determination.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access excise-related transactions and data.
    5. Consult Documentation:

      • Review SAP documentation or notes related to excise duty processing for any additional insights or updates that may be relevant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MMBE: Stock Overview
      • MB1A: Goods Withdrawal
      • J1IEX: Excise Invoice
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the 8I074 error in SAP.

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