How To Fix 8I183 - Excise Invoice & for & and & has not been created or already posted

8I183 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 183

• Message text: Excise Invoice & for & and & has not been created or already posted

What causes this issue?

The excise invoice does not exist in the system

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?

Excise invoice might not have been created at all. Alternatively the
excise invoice which is entered might have been posted already or
cancelled

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I183 - Excise Invoice & for & and & has not been created or already posted ?

  The SAP error message 8I183 typically relates to issues with the creation of excise invoices in the context of excise duty management in India. This error indicates that the excise invoice for a specific transaction has not been created or has already been posted, which can occur due to various reasons.
  Causes of Error 8I183
  
  
  Excise Invoice Not Created: The excise invoice may not have been generated for the transaction. This can happen if the necessary steps in the process were not followed or if there was an issue during the invoice creation.
  
  
  Invoice Already Posted: The excise invoice may have already been posted in the system, which means that it cannot be created again for the same transaction.
  
  
  Incorrect Configuration: There may be configuration issues in the excise duty settings or in the related master data (like material master, vendor master, etc.).
  
  
  Missing Data: Required data for creating the excise invoice may be missing