How To Fix 8I103 - Items in Billing Document belongs to different Plants

8I103 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 103

• Message text: Items in Billing Document belongs to different Plants

What causes this issue?

Billing document must contain items from same Plant for Modvat
utilisation.

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?

In case an order has items from different plants split the delivery

Error message extract from SAP system. Copyright SAP SE.

8I103 - Details

• The SAP error message 8I103 indicates that there is an issue with the billing document where items belong to different plants. This typically occurs in scenarios where a billing document is created for items that are sourced from different plants, which is not allowed in certain configurations or processes in SAP.
  
  Cause:
  
  Different Plants: The items in the billing document are sourced from different plants, and the system does not allow billing documents to contain items from multiple plants.
  Configuration Settings: The configuration settings in the SAP system may restrict the creation of billing documents with items from different plants.
  Sales Order Issues: If the billing document is created from a sales order, the sales order may have items assigned to different plants, leading to this error during billing.
  
  
  Solution:
  
  Check Item Plants: Review the items in the billing document and ensure that they all belong to the same plant. If they do not, you will