How To Fix 8I362 - Enter a valid excise invoice number

8I362 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 362

• Message text: Enter a valid excise invoice number

What causes this issue?

No excise invoice with this number exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that you have specified whether you want the excise invoice
number or the internal number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

8I362 - Details

• The SAP error message 8I362 ("Enter a valid excise invoice number") typically occurs in the context of excise duty processing in SAP, particularly in modules related to materials management (MM) or sales and distribution (SD). This error indicates that the system is expecting a valid excise invoice number, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Invoice Number: The invoice number entered does not exist in the system or is not recognized as a valid excise invoice.
  Incorrect Format: The format of the invoice number may not conform to the expected format defined in the system.
  Missing Data: The excise invoice may not have been created or posted correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to view or enter excise invoice numbers.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for excise invoice processing.
  
  Solutions:
  
  Verify Invoice Number: