How To Fix 8I151 - Excise rate not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 151

• Message text: Excise rate not maintained

What causes this issue?

Amending PO when excise rates are not changed does not give any result

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?

You have not changed any excise rates or chapter-id relations. Hence
amending the Purchase order does not give any result. First change the
rates before the amend purchase order

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I151 - Excise rate not maintained ?

  The SAP error message 8I151: Excise rate not maintained typically occurs in the context of excise duty calculations in the SAP system, particularly when dealing with materials that are subject to excise tax. This error indicates that the system cannot find the necessary excise rate for the material in question, which is essential for processing transactions related to excise duties.
  Cause:
  
  Missing Excise Rate: The primary cause of this error is that the excise rate for the specific material and the relevant tax code has not been maintained in the system.
  Incorrect Material Master Data: The material master data may not have the necessary information related to excise duty.
  Tax Code Issues: The tax code used in the transaction may not be correctly configured or linked to the excise rates.
  Configuration Issues: There may be issues in the configuration settings for excise duty in the SAP system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Excise Rates:
  
  Go to the transaction code J1IEX (for maintaining excise rates).
  Ensure that the excise rates for the relevant material and tax code are correctly maintained.
  If necessary, create a new entry for the excise rate.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to display the material master data.
  Verify that the excise duty information is correctly maintained in the relevant views (e.g., Accounting view).
  
  
  
  Verify Tax Code Configuration:
  
  Check the configuration of the tax code in transaction code OB40 (for tax codes).
  Ensure that the tax code is linked to the correct excise rates.
  
  
  
  Review Configuration Settings:
  
  If you have access, review the configuration settings for excise duty in the SAP IMG (Implementation Guide).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Excise Duty > Maintain Excise Duty Rates.
  
  
  
  Consult Documentation: If you are unsure about the configuration or maintenance steps, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Transaction Codes:
  
  J1IEX: Maintain Excise Rates
  MM03: Display Material Master
  OB40: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to excise duty and the error message.
  User Roles: Ensure that you have the necessary authorizations to maintain excise rates and material master data.
  
  By following these steps, you should be able to resolve the error message 8I151 and ensure that the excise rates are properly maintained in your SAP system.