How To Fix 8I102 - Calculate Excise duty on the document

8I102 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 102

• Message text: Calculate Excise duty on the document

What causes this issue?

The billing document has no excise duty .

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?

Use 'Calculate Tax' Function to determine excise Duty for export .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I102 - Calculate Excise duty on the document ?

  The SAP error message 8I102, which states "Calculate Excise duty on the document," typically occurs in the context of excise duty calculations in SAP, particularly in modules related to materials management (MM) or sales and distribution (SD). This error indicates that the system is unable to calculate the excise duty for a particular document, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The excise duty configuration may not be set up correctly in the system. This includes settings related to excise duty rates, condition types, and tax codes.
  Document Type Issues: The document type being used may not be configured to handle excise duty calculations.
  Master Data Issues: The material master or vendor/customer master data may not have the necessary excise duty information.
  Incomplete Document: The document may be incomplete or missing required fields that are necessary for the excise duty calculation.
  Tax Code Issues: The tax code assigned to the transaction may not