How To Fix 8I421 - Excise invoice does not exist for & &


8I421 - Overview

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 421

  • Message text: Excise invoice does not exist for & &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I421 - Excise invoice does not exist for & & ?
    The SAP error message 8I421 ("Excise invoice does not exist for & &") typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices in the context of goods movement or billing. This error indicates that the system cannot find an excise invoice for the specified document or transaction.
    Causes:
    
    Missing Excise Invoice: The excise invoice has not been created for the relevant transaction or document.
    Incorrect Document Reference: The document number or reference provided may be incorrect or does not correspond to an existing excise invoice.
    Document Status: The excise invoice may have been deleted or is in a status that does not allow it to be processed.
    
    Configuration Issues: There may be configuration issues in the excise duty settings or in the integration between modules (e.g., MM, SD). Data Inconsistencies: There may be inconsistencies in the data related to excise invoices, such as missing entries in the relevant

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author