How To Fix 8I182 - Excise Invoice & exists in Part1 already

8I182 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 182

• Message text: Excise Invoice & exists in Part1 already

What causes this issue?

Excise invoice entered in the popup is already available in Part1

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?

Change the excise invoice number, This excse inovice is already
available in the excise invoice

Error message extract from SAP system. Copyright SAP SE.

8I182 - Details

• The SAP error message 8I182 typically indicates that there is an issue with the excise invoice processing, specifically that the excise invoice already exists in Part 1 of the excise invoice document. This error can occur in the context of excise duty management in SAP, particularly in modules related to materials management and financial accounting.
  
  Cause:
  The error message 8I182 can be triggered by several factors, including:
  
  Duplicate Entry: The excise invoice you are trying to create or process already exists in the system, which means that the system is preventing the creation of a duplicate entry.
  Incorrect Document Flow: There may be an issue with the document flow where the system is not able to recognize the correct status of the excise invoice.
  Data Entry Errors: There may be mistakes in the data being entered, such as incorrect document numbers or dates.
  
  Configuration Issues: There could be configuration settings in the excise duty management module