How To Fix 8I402 - Excise modvat accounts not defined for & transaction and & excise group

8I402 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 402

• Message text: Excise modvat accounts not defined for & transaction and & excise group

Self-Explanatory Message

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8I402 - Details

• The SAP error message 8I402 indicates that excise modvat accounts have not been defined for a specific transaction and excise group. This error typically arises in the context of excise duty processing in India, where the system requires specific configuration for handling excise modvat (modification of value-added tax) accounts.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary configuration for excise modvat accounts has not been set up in the system for the specified transaction type and excise group.
  Incorrect Transaction Type: The transaction type being used may not have the appropriate modvat accounts defined in the configuration.
  Excise Group Issues: The excise group associated with the transaction may not have the required accounts linked to it.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Excise Duty > Define Excise Modvat Accounts.
  Ensure that