How To Fix 8I630 - Enter Excise Quantity.

8I630 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 630

• Message text: Enter Excise Quantity.

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.

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8I630 - Details

• The SAP error message 8I630: "Enter Excise Quantity" typically occurs in the context of excise duty processing in the SAP system, particularly when dealing with transactions related to exciseable goods in India. This error indicates that the system requires the entry of an excise quantity for a particular transaction, which is necessary for calculating excise duties.
  
  Cause:
  
  Missing Excise Quantity: The most common cause of this error is that the excise quantity field has not been filled in the relevant transaction screen. This could happen during the creation of an invoice, goods movement, or any other transaction that involves excise duty.
  
  Configuration Issues: There may be issues with the configuration of excise duty settings in the system, which could lead to the system not recognizing the excise quantity.
  Document Type Settings: The document type being used may not be configured to handle excise quantities properly.
  
  
  Solution:
  
  Enter Excise Quantity: The immediate solution is to ensure that