How To Fix 8I106 - Sales return document not processed .

8I106 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 106

• Message text: Sales return document not processed .

What causes this issue?

The billing document is probably sales return, hence is not processed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use Modvat database view to creat Modvat database entry and do
necessary GL account postings .

Error message extract from SAP system. Copyright SAP SE.

8I106 - Details

• The SAP error message 8I106: Sales return document not processed typically occurs when there are issues related to the processing of sales return documents in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system settings.
  Causes:
  
  Incomplete Data: The sales return document may be missing required information, such as customer details, material numbers, or quantities.
  Document Status: The document may be in a status that does not allow processing (e.g., blocked, canceled).
  
  Configuration Issues: There may be issues with the configuration of the sales return process in the system, such as missing settings in the sales document type or item category.
  Authorization Issues: The user may not have the necessary authorizations to process sales return documents.
  Custom Logic: Custom enhancements or user exits may be preventing the document from being processed correctly.
  
  Solutions:
  
  Check Document Data: Review the sales return document for any missing or incorrect information. Ensure that