How To Fix 8I111 - No Excise Invoice for the billing document &

8I111 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 111

• Message text: No Excise Invoice for the billing document &

Excise Invoice for the billing document does not exist

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?

Process the billing document for modvat utilisation to generate
excise invoice .

Error message extract from SAP system. Copyright SAP SE.

8I111 - Details

• The SAP error message 8I111: No Excise Invoice for the billing document typically occurs in the context of excise duty processing in India, particularly when dealing with billing documents that require an excise invoice. This error indicates that the system cannot find a corresponding excise invoice for the billing document you are trying to process.
  Causes:
  
  Missing Excise Invoice: The most common cause is that an excise invoice has not been created for the billing document.
  Incorrect Configuration: There may be issues with the configuration settings related to excise duty in the SAP system.
  Document Status: The billing document may not be in a status that allows for the creation of an excise invoice.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from linking the billing document to an excise invoice.
  
  Solutions:
  
  Create Excise Invoice: Ensure that an excise invoice is created for the billing document. You can