How To Fix 8I375 - Please enter the Vendor Exc.Inv. No., Date and Vendor

8I375 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 375

• Message text: Please enter the Vendor Exc.Inv. No., Date and Vendor

Self-Explanatory Message

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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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8I375 - Details

• The SAP error message 8I375 typically occurs in the context of invoice processing, particularly when dealing with external invoices or vendor invoices. This error indicates that certain mandatory fields are missing in the invoice entry process. Specifically, it requires the user to enter the following details:
  
  Vendor Exc. Inv. No.: The external invoice number provided by the vendor.
  Date: The date of the invoice.
  Vendor: The vendor's identification number.
  
  Cause of the Error
  The error arises when you attempt to post or process an invoice without filling in these required fields. This can happen due to:
  
  User oversight in not entering the necessary information.
  A system configuration issue where the fields are not set up correctly.
  A custom program or enhancement that is not handling the required fields properly.
  
  Solution
  To resolve the error, you should:
  
  
  Check the Invoice Entry: Ensure that you have filled in all the required fields:
  
  Enter the Vendor Exc. Inv. No..
  Provide the Date of the invoice.
  Specify the