How To Fix 8I177 - RG23 BED Account & and RG23 SED Account & should be different

8I177 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 177

• Message text: RG23 BED Account & and RG23 SED Account & should be different

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I177 - RG23 BED Account & and RG23 SED Account & should be different ?

  The SAP error message 8I177 indicates that the RG23 BED (Basic Excise Duty) account and the RG23 SED (Special Excise Duty) account must be different. This error typically arises in the context of excise duty accounting in India, where specific accounts are required for different types of excise duties.
  
  Cause:
  The error occurs when the configuration or transaction data in SAP has been set up incorrectly, leading to the same account being assigned for both RG23 BED and RG23 SED. This is not allowed as per the regulations governing excise duty accounting in India.
  
  Solution:
  To resolve this error, you need to ensure that the RG23 BED and RG23 SED accounts are configured correctly in the system. Here are the steps to do this:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for excise duty accounts.
  Navigate to the path: SPRO > Logistics - General > Tax on Sales/Purchases > Excise Duty > Basic Settings >