How To Fix 8I643 - No rates for & and Excise indicator &; Normal rates being used

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 643

• Message text: No rates for & and Excise indicator &; Normal rates being used

What causes this issue?

No rates have been maintained for the given special excise indicator
for the chapter-id.

System Response

The system is going to apply the normal excise rates applicable on to
the document

How to fix this error?

Check if the rates have been maintained for the Chapter-id and Excise
indicator . Check whether this is valida for te given period.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I643 - No rates for & and Excise indicator &; Normal rates being used ?

  The SAP error message 8I643 indicates that there are no valid rates found for a specific combination of material and excise indicator in the system. This typically occurs in the context of excise duty calculations, particularly in countries where excise taxes are applicable, such as India.
  Cause:
  
  Missing Rate Configuration: The most common cause is that the required excise duty rates have not been configured in the system for the specified material and excise indicator.
  Incorrect Material Master Data: The material master may not have the correct excise indicator assigned, or the material may not be set up for excise duty processing.
  Date Validity: The rates may not be valid for the date of the transaction. If the rates are time-dependent, ensure that the transaction date falls within the validity period of the rates.
  Incorrect Excise Indicator: The excise indicator used in the transaction may not match any of the configured rates.
  
  Solution:
  
  
  Check Rate Configuration:
  
  Go to the transaction code J1I5 (for India) or the relevant transaction for your country to check the excise duty rates.
  Ensure that the rates for the specific material and excise indicator are correctly maintained.
  
  
  
  Review Material Master:
  
  Use transaction code MM03 to check the material master data.
  Verify that the excise indicator is correctly assigned in the accounting view.
  
  
  
  Validate Date Range:
  
  Check the validity dates of the excise rates. If the transaction date is outside the valid range, you may need to update the rates or adjust the transaction date.
  
  
  
  Update Excise Indicator:
  
  If the excise indicator is incorrect, update it in the material master or during the transaction entry.
  
  
  
  Consult with Tax/Finance Team:
  
  If you are unsure about the correct rates or indicators, consult with your finance or tax department to ensure compliance with local regulations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  J1I5: Maintain Excise Duty Rates
  MM03: Display Material Master
  J1I3: Display Excise Duty Rates
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining excise duty rates and configuring material master data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 8I643 and ensure that the correct excise rates are applied in your transactions.