How To Fix 8I194 - Excise invoice date & prior to PO date &

8I194 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 194

• Message text: Excise invoice date & prior to PO date &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 8I194 - Excise invoice date & prior to PO date & ?

  The SAP error message 8I194 indicates that there is a mismatch between the excise invoice date and the purchase order (PO) date. Specifically, this error occurs when the excise invoice date is earlier than the date of the associated purchase order. This can happen in scenarios involving excise duty, where the system enforces certain rules regarding the timing of invoices and purchase orders.
  
  Cause:
  
  Date Mismatch: The excise invoice date is set to a date that is earlier than the date of the purchase order.
  Incorrect Data Entry: The user may have mistakenly entered the wrong date for the excise invoice.
  System Configuration: There may be specific configurations or validations in place that enforce this rule.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Verify the dates on both the excise invoice and the purchase order. Ensure that the excise invoice date is not earlier than the PO date.
  
  
  Correct the Excise Invoice