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

8I105 - Overview

• 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.

8I105 - Details

• 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