How To Fix 8I313 - Excise invoice & has been reversed and cancelled

8I313 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 313

• Message text: Excise invoice & has been reversed and 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.

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.

8I313 - Details

• The SAP error message 8I313 indicates that an excise invoice has been reversed and cancelled. This message 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:
  The error message can occur due to several reasons:
  
  Reversal of Excise Invoice: The excise invoice has been reversed, which means that the original transaction has been cancelled or negated.
  Incorrect Document Flow: There may be inconsistencies in the document flow, where the system expects a valid excise invoice but finds that it has been cancelled.
  Data Entry Errors: Incorrect data entry during the creation or reversal of the excise invoice can lead to this error.
  
  Configuration Issues: There may be issues with the configuration of excise duty settings in the SAP system.
  
  
  Solution:
  To resolve the error message 8I313, you can take the following steps:
  
  
  Check Document Status: Verify the status of the excise invoice in