How To Fix 8I268 - Return date is lapsed and reversal of modvat credit is pending

8I268 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 268

• Message text: Return date is lapsed and reversal of modvat credit is pending

What causes this issue?

Attempt made to Delete or Complete Subcontracting document (57F4)
after the expected return date.

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?

Post a JV document (Path: J1IL --> Excise JV --> 57F4 Doc - Non rcpt).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I268 - Return date is lapsed and reversal of modvat credit is pending ?

  The SAP error message 8I268, which states "Return date is lapsed and reversal of modvat credit is pending," typically occurs in the context of the Indian Goods and Services Tax (GST) and the Modvat (Modified Value Added Tax) credit system. This error indicates that there is a pending reversal of Modvat credit due to a lapsed return date, which means that the return for the relevant period has not been filed on time.
  
  Cause:
  
  Lapsed Return Date: The return date for filing GST returns has passed, and the system is unable to process the Modvat credit reversal.
  Pending Reversal: There may be transactions that require the reversal of Modvat credit, but the necessary return has not been filed, leading to this error.
  Compliance Issues: Non-compliance with tax regulations or failure to adhere to the timelines for filing returns can trigger this error.
  
  
  Solution:
  
  File the Pending Returns: Ensure that all pending GST returns are filed. This