How To Fix 8I162 - No Excise invoice found for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 162

• Message text: No Excise invoice found for &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I162 - No Excise invoice found for & ?

  The SAP error message 8I162: No Excise invoice found for & typically occurs in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) and sales and distribution (SD). This error indicates that the system could not find an excise invoice for the specified document or transaction.
  Causes:
  
  Missing Excise Invoice: The most common cause is that an excise invoice has not been created for the relevant transaction or material.
  Incorrect Document Reference: The document number or reference provided may be incorrect or does not correspond to an existing excise invoice.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the excise invoice tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the excise invoice.
  Configuration Issues: There may be configuration issues in the excise duty settings in SAP.
  
  Solutions:
  
  Create Excise Invoice: If no excise invoice exists, you need to create one for the relevant transaction. This can typically be done through the transaction codes related to excise invoice creation (e.g., J1IIN for excise invoice creation).
  Check Document Reference: Verify that the document number or reference you are using is correct. Ensure that you are looking for the right transaction.
  Review Data: Check the relevant tables (e.g., J_1IEXCINV) to see if the excise invoice exists and is correctly linked to the transaction.
  Authorization Check: Ensure that the user has the necessary permissions to access excise invoices. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Review the configuration settings for excise duty in the SAP system. Ensure that all necessary settings are correctly configured for excise invoice processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  J1IIN: Create Excise Invoice
  J1IEX: Display Excise Invoice
  J1IUR: Excise Invoice Reversal
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to excise invoice processing.
  Documentation: Refer to SAP documentation or help files for detailed guidance on excise duty processing and invoice management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in excise duty processing.