How To Fix 8I350 - Excise invoice for & is not for Tools

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 350

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

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 8I350 - Excise invoice for & is not for Tools ?

  The SAP error message "8I350 Excise invoice for & is not for Tools" typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices related to goods that are not classified as tools. This error can arise in various scenarios, such as during the creation or posting of excise invoices.
  Cause:
  
  Incorrect Material Classification: The material for which the excise invoice is being created may not be classified correctly in the system. If the material is not categorized as a tool, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Document Type Mismatch: The document type used for the excise invoice may not be appropriate for the material being processed.
  Missing Master Data: The material master data may not have the necessary settings for excise processing.
  
  Solution:
  
  Check Material Classification: Verify the classification of the material in the material master. Ensure that it is correctly categorized as a tool if that is the intended classification.
  Review Configuration Settings: Check the configuration settings in the SAP system related to excise duty processing. Ensure that the settings align with the business requirements.
  Correct Document Type: Ensure that the correct document type is being used for the excise invoice. If necessary, consult with your SAP configuration team to adjust the document types.
  Update Master Data: If the material master data is missing necessary settings for excise processing, update the master data accordingly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), J1IIN (Excise Invoice), and J1ID (Excise Invoice Display).
  Documentation: Review SAP documentation related to excise duty processing and invoice management to understand the requirements and configurations.
  User Roles: Ensure that the user has the appropriate roles and authorizations to create or process excise invoices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in excise duty processing.