How To Fix 8I468 - This excise invoice has been used for Sales Cannot change

8I468 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 468

• Message text: This excise invoice has been used for Sales Cannot change

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 8I468 - This excise invoice has been used for Sales Cannot change ?

  The SAP error message 8I468 indicates that an excise invoice has already been used for a sales transaction, and therefore, it cannot be changed. This error typically arises in the context of excise duty management in SAP, particularly in industries like manufacturing and distribution where excise duties are applicable.
  
  Cause:
  
  Excise Invoice Already Used: The primary cause of this error is that the excise invoice in question has already been referenced in a sales document (like a sales order or delivery). Once an excise invoice is linked to a sales transaction, it becomes locked for further modifications to maintain data integrity and compliance with tax regulations.
  System Configuration: There may be specific configurations in the SAP system that enforce strict rules regarding the modification of excise invoices once they are utilized.
  
  
  Solution:
  
  Check Usage: Verify if the excise invoice has indeed been used in any sales transactions. You can do this by checking the related