How To Fix 8I105 - Document not relevant for Modvat Utilisation

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 105

• Message text: Document not relevant for Modvat Utilisation

What causes this issue?

This document is Invoice cancellation Document, and its original
Invoice doucment is not processed 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?

Ignore this document for Modvat Utilisation Processing

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I105 - Document not relevant for Modvat Utilisation ?

  The SAP error message 8I105: Document not relevant for Modvat Utilisation typically occurs in the context of the Indian Goods and Services Tax (GST) and the Modvat (Modified Value Added Tax) system, which is used for the input tax credit mechanism in India. This error indicates that the document you are trying to process is not eligible for Modvat utilization.
  Causes:
  
  Document Type: The document type you are trying to use may not be configured for Modvat utilization.
  Transaction Type: The transaction type may not be set up to allow Modvat claims.
  Incorrect Configuration: The configuration settings in the SAP system for Modvat may not be correctly set up.
  Document Status: The document may be in a status that does not allow for Modvat utilization (e.g., it may be a non-relevant document).
  Missing Information: Required information such as tax codes or account assignments may be missing or incorrect.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using is configured for Modvat utilization. You can check this in the configuration settings of the SAP system.
  Review Transaction Type: Verify that the transaction type is set up to allow Modvat claims. This may involve checking the configuration in the SAP IMG (Implementation Guide).
  Configuration Settings: Review the configuration settings for Modvat in the SAP system. Ensure that all necessary parameters are correctly set.
  Document Review: Check the status of the document you are trying to process. Ensure that it is in a state that allows for Modvat utilization.
  Input Tax Credit: Ensure that the input tax credit is correctly defined and that all necessary information is provided in the document.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on Modvat configuration and utilization.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the Modvat functionality.
  User Exits and Enhancements: If customizations have been made to the Modvat process, review any user exits or enhancements that may affect the processing of documents.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the Modvat utilization works as expected.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.