How To Fix 8I651 - You cannot leave Excise Number blank for own invoice

8I651 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 651

• Message text: You cannot leave Excise Number blank for own invoice

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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8I651 - Details

• The SAP error message 8I651 indicates that when creating an invoice for your own company, the Excise Number field cannot be left blank. This error typically arises in the context of excise duty management, particularly in countries like India where excise duty is applicable.
  
  Cause:
  The error occurs because the system requires an Excise Number to be filled in for invoices related to excise duty. This is a mandatory field when dealing with excise-related transactions, and leaving it blank violates the business rules set in the SAP system.
  
  Solution:
  To resolve this error, you need to ensure that the Excise Number is filled in when creating the invoice. Here are the steps you can take:
  
  
  Check Configuration: Ensure that the Excise Number is configured correctly in your SAP system. This includes checking the settings in the relevant configuration areas (e.g., Excise Duty configuration).
  
  
  Enter Excise Number: When creating the invoice, make sure to enter a valid