How To Fix 8I180 - Excise Number invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 180

• Message text: Excise Number invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 without any typographical errors.
  Check Master Data: Ensure that the excise number is correctly maintained in the vendor or customer master data. You can do this by navigating to the relevant master data transaction (e.g., XK03 for vendor or XD03 for customer).
  Activate Excise Registration: If the excise registration is inactive, you may need to activate it or update it as necessary.
  Review Configuration: Consult with your SAP configuration team to ensure that the excise duty settings are correctly configured in the system.
  Consult Documentation: Refer to the SAP documentation or help files for any specific requirements related to excise numbers in your country or industry.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK03: Display Vendor
  XD03: Display Customer
  OB40: Maintain Excise Duty Configuration
  
  
  Excise Duty Regulations: Understand the local regulations regarding excise duty, as these can vary significantly by country and may affect how excise numbers are managed in SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit excise-related data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.