How To Fix 8I349 - Excise invoice for & is not for consumables

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 349

• Message text: Excise invoice for & is not for consumables

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 8I349 - Excise invoice for & is not for consumables ?

  The SAP error message 8I349 indicates that there is an issue with an excise invoice that is not applicable for consumables. This error typically arises in the context of excise duty management in SAP, particularly when dealing with goods that are subject to excise tax.
  Cause:
  The error message 8I349 can occur due to several reasons:
  
  Incorrect Material Type: The material for which the excise invoice is being created may not be classified as a consumable item in the system.
  Configuration Issues: The configuration settings for excise duty in the SAP system may not be set up correctly for the specific material or transaction type.
  Document Type Mismatch: The document type used for the excise invoice may not be appropriate for consumables.
  Missing Master Data: The material master data may not have the necessary settings for excise duty processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the material in question is correctly classified as a consumable in the material master. Check the material type and ensure it is set up for excise processing.
  
  
  
  Review Excise Configuration:
  
  Ensure that the excise configuration settings in the SAP system are correctly defined for the material type and the relevant transaction. This includes checking the excise group and the excise duty rates.
  
  
  
  Document Type Verification:
  
  Confirm that the document type used for the excise invoice is appropriate for consumables. If necessary, adjust the document type settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Excise Duty: This is a type of indirect tax imposed on the manufacture, sale, or consumption of goods. In SAP, excise duty management is crucial for compliance with tax regulations.
  Material Types: In SAP, materials are classified into different types (e.g., raw materials, finished goods, consumables) which determine how they are treated in various processes, including excise duty processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.