How To Fix 8I359 - Document & & of vendor's excise invoice & & has been changed.

8I359 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 359

• Message text: Document & & of vendor's excise invoice & & has been changed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I359 - Document & & of vendor's excise invoice & & has been changed. ?

  The SAP error message 8I359 indicates that there has been a change to a vendor's excise invoice document. This message typically arises in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) and financial accounting (FI).
  
  Cause:
  The error message 8I359 can occur due to several reasons, including:
  
  Document Changes: The excise invoice document has been modified after it was initially created. This could be due to changes in the invoice amount, tax rates, or other relevant fields.
  Data Inconsistency: There may be inconsistencies in the data between the excise invoice and the related accounting documents.
  Authorization Issues: The user may not have the necessary permissions to view or process the modified document.
  System Configuration: There may be issues with the configuration of the excise duty settings in the SAP system.
  
  
  Solution:
  To resolve the error message 8I359, you can take the following steps:
  
  Check Document Changes: Review the excise invoice document