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How To Fix 8I759 - Either enter excise number and year or enter int. doc. no. and year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 759

  • Message text: Either enter excise number and year or enter int. doc. no. and year

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  • 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 8I759 - Either enter excise number and year or enter int. doc. no. and year ?

    The SAP error message 8I759 typically occurs in the context of excise duty processing in India, particularly when dealing with transactions related to excise invoices. This error indicates that the system requires either an excise number and year or an internal document number and year to proceed with the transaction.

    Cause:

    The error arises when the required fields for processing excise-related transactions are not filled in correctly. Specifically, it means that the system is expecting one of the following:

    1. Excise Number and Year: This is usually the excise invoice number and the year it was issued.
    2. Internal Document Number and Year: This refers to the internal document number generated by the system for the transaction and the year associated with it.

    If neither of these pieces of information is provided, the system cannot process the transaction, leading to the error message.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered either the excise number and year or the internal document number and year in the relevant fields of the transaction screen.

    2. Verify Data: If you are entering the excise number, make sure it is valid and corresponds to the correct year. Similarly, if you are using the internal document number, ensure it is correct and exists in the system.

    3. Consult Documentation: If you are unsure about the format or requirements for the excise number or internal document number, refer to your organization's SAP documentation or consult with your SAP support team.

    4. System Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to excise duty processing. This may require assistance from an SAP consultant or your IT department.

    5. User Authorization: Ensure that you have the necessary permissions to access and enter excise-related information in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for excise processing in SAP, such as J1IEX (for excise invoice) or J1I7 (for excise return).
    • SAP Notes: Check for any SAP Notes related to excise processing that may provide additional insights or fixes for known issues.
    • Training: If you are new to excise processing in SAP, consider undergoing training or reviewing training materials to better understand the requirements and processes involved.

    By following these steps, you should be able to resolve the error message 8I759 and proceed with your transaction in SAP.

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