How To Fix 8I401 - No 103 Material document exist for given vendor excise invoice & &

8I401 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 401

• Message text: No 103 Material document exist for given vendor excise invoice & &

What causes this issue?

No 103 material document found in table J_1IEXCDTL for given
Vendor excise number and Date.

System Response

Movement 105 for purchase order can not be done.

How to fix this error?

Capture Excise invoice details for material document (103) before
carrying this transaction.

Error message extract from SAP system. Copyright SAP SE.

8I401 - Details

• The SAP error message 8I401 ("No 103 Material document exists for given vendor excise invoice") typically occurs in the context of excise invoice processing in SAP, particularly when dealing with the integration of excise duties and material documents. This error indicates that the system cannot find a corresponding 103 material document for the vendor excise invoice you are trying to process.
  Causes:
  
  Missing Material Document: The most common cause is that the 103 material document (which is a document type used for excise invoice processing) has not been created or does not exist in the system for the specified vendor excise invoice.
  Incorrect Vendor or Invoice Number: The vendor or invoice number entered may be incorrect, leading to the system not being able to find the associated material document.
  Document Type Configuration: There may be issues with the configuration of document types in the system, which could prevent the proper linking of excise invoices