Message type: E = Error
Message class: 8I - Localization India
Message number: 180
Message text: Excise Number invalid
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8I180
- Excise Number invalid ?The SAP error message 8I180: Excise Number invalid typically occurs in the context of excise duty management in SAP, particularly in modules related to materials management (MM) or sales and distribution (SD). This error indicates that the excise number provided in the transaction is not valid or recognized by the system. Causes: Incorrect Excise Number: The excise number entered may be incorrect or mistyped. Inactive Excise Registration: The excise registration for the vendor or customer may not be active or may have expired. Missing Master Data: The excise number may not be maintained in the relevant master data (e.g., vendor master, customer master).
Configuration Issues: There may be issues with the configuration settings related to excise duty in the SAP system. Country-Specific Regulations: The excise number may not comply with the regulations of the country in which the transaction is being processed. Solutions: Verify Excise Number: Check the excise number for accuracy. Ensure that it is entered correctly
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