How To Fix 8I644 - Excise invoice created for Billing document &

8I644 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 644

• Message text: Excise invoice created for Billing document &

What causes this issue?

Excise invoice has been created for the billing document automatically.
The printing cannot be triggered automatically

System Response

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

How to fix this error?

Please print the Excise invoice using transaction J1IP. You can find
your excise invoice by giving the Billing document number in the
selection screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

8I644 - Details

• The SAP error message 8I644 typically indicates an issue related to the creation of an excise invoice for a billing document. This error is often encountered in the context of excise duty management in SAP, particularly in the Indian version of SAP where excise duties are a significant part of the sales and distribution process.
  
  Cause:
  The error message 8I644 can occur due to several reasons, including:
  
  
  Missing Configuration: The excise invoice may not be properly configured in the system. This could be due to missing settings in the excise master data or in the billing document configuration.
  
  
  Incorrect Document Flow: The billing document may not be in the correct status or may not have the necessary prerequisites fulfilled for the excise invoice to be created.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create an excise invoice for the specified billing document.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related