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

SAP Error Message - Details

• 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 be valid or may not have the necessary excise duty information.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for excise duty in the SAP system. Ensure that the excise duty rates and condition types are correctly defined.
  
  Transaction Codes: OBCO (for tax codes), OX15 (for document types), and OMWD (for condition types).
  
  
  
  Review Document Type: Ensure that the document type being used is configured to allow for excise duty calculations. You may need to adjust the settings in the document type configuration.
  
  
  Verify Master Data: Check the material master and vendor/customer master data to ensure that they have the necessary excise duty information. This includes checking the excise group and tax classification.
  
  Transaction Codes: MM03 (for material master), XK03 (for vendor master), and FD03 (for customer master).
  
  
  
  Complete the Document: Ensure that all required fields in the document are filled out correctly. This may include fields related to pricing, tax codes, and other relevant information.
  
  
  Check Tax Codes: Verify that the tax codes used in the transaction are valid and correctly configured for excise duty calculations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on excise duty configuration and troubleshooting.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to excise duty calculations.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect excise duty calculations.
  Testing: After making changes, perform testing with sample transactions to ensure that the excise duty is calculated correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in tax and excise duty configurations.