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Message type: E = Error
Message class: 8I - Localization India
Message number: 897
Message text: Use the RG23D selection using deveivery
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8I897
- Use the RG23D selection using deveivery ?The SAP error message 8I897 indicates that there is an issue with the selection criteria when trying to use the RG23D transaction for excise duty-related processes. This error typically arises in the context of managing excise duties for goods movements in India, particularly when dealing with the RG23D register, which is used for recording the movement of goods subject to excise duty.
Cause:
The error message 8I897 specifically states: "Use the RG23D selection using delivery." This means that the system expects you to select the goods movement using a delivery document rather than other means (like directly entering material documents). The RG23D register is designed to track excise duty for goods that are delivered, and the system is enforcing this requirement.
Solution:
To resolve this error, you should follow these steps:
Use Delivery Document: Ensure that you are using a delivery document when trying to access the RG23D transaction. You can do this by:
- Going to the transaction code RG23D.
- Selecting the appropriate delivery document that corresponds to the goods movement you are trying to process.
Check Configuration: If you are consistently facing this issue, it may be worth checking the configuration settings related to excise duty and RG23D in your SAP system. Ensure that the settings are correctly configured to allow for the use of delivery documents.
Consult Documentation: Review the SAP documentation or help files related to excise duty processing and the RG23D transaction for any additional requirements or steps that may be necessary.
Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By ensuring that you are using the correct selection criteria and following the appropriate procedures, you should be able to resolve the error and continue with your excise duty processing in SAP.
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