How To Fix 8I282 - & document details - Excise invoice header/detail not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 282

• Message text: & document details - Excise invoice header/detail not available

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I282 - & document details - Excise invoice header/detail not available ?

  The SAP error message 8I282 indicates that there is an issue with the excise invoice in the system, specifically that the excise invoice header or detail is not available. This error typically arises in the context of excise duty processing in India, where excise invoices are crucial for compliance with tax regulations.
  Cause of Error 8I282
  
  Missing Excise Invoice: The excise invoice header or detail may not have been created or may have been deleted.
  Incorrect Document Type: The document type used may not be configured to handle excise invoices.
  Authorization Issues: The user may not have the necessary permissions to access the excise invoice data.
  Data Inconsistency: There may be inconsistencies in the data related to the excise invoice, such as missing or incorrect entries in related tables.
  Configuration Issues: The configuration settings for excise duty in the system may not be set up correctly.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Excise Invoice Creation:
  
  Verify if the excise invoice has been created in the system. You can do this by checking the relevant transaction codes (e.g., J1IIN for excise invoice creation).
  If it has not been created, create the excise invoice as required.
  
  
  
  Review Document Type Configuration:
  
  Ensure that the document type used for the transaction is correctly configured to handle excise invoices. This can be checked in the configuration settings under the relevant module (e.g., Logistics > Materials Management > Purchasing > Excise Duty > Define Document Types).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and create excise invoices. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the excise invoice data. You can use transaction codes like SE16 or SE11 to check the relevant tables (e.g., J_1IEXCINV for excise invoices) for any missing or inconsistent data.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings for excise duty in the system. Ensure that all necessary settings are in place, including tax codes, excise groups, and other related configurations.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, document types, and any relevant screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1IIN (Create Excise Invoice), J1IEX (Display Excise Invoice), and J1IUR (Excise Invoice Reversal).
  Documentation: Review SAP documentation related to excise duty processing and invoicing to ensure compliance with local regulations.
  Training: Consider training for users involved in excise invoice processing to minimize errors and improve understanding of the system.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 8I282 effectively.