How To Fix 8I235 - The Excise Invoice & & is not cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 235

• Message text: The Excise Invoice & & is not cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I235 - The Excise Invoice & & is not cancelled ?

  The SAP error message 8I235 indicates that an excise invoice cannot be canceled because it is still in use or has not been properly processed. This error typically arises in the context of excise duty management in SAP, particularly in modules related to materials management (MM) and sales and distribution (SD).
  
  Cause:
  
  Invoice Status: The excise invoice you are trying to cancel may not be in a status that allows for cancellation. For example, it might be in a posted state or linked to other transactions.
  Dependencies: There may be dependent documents (like delivery notes, billing documents, etc.) that are still referencing the excise invoice.
  Authorization Issues: The user may not have the necessary permissions to cancel the excise invoice.
  System Configuration: There could be configuration settings in the SAP system that prevent the cancellation of excise invoices under certain conditions.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the excise invoice. If it is posted or