How To Fix 8I905 - Excise invoice has no matching lines

8I905 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 905

• Message text: Excise invoice has no matching lines

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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8I905 - Details

• The SAP error message 8I905: Excise invoice has no matching lines typically occurs in the context of excise duty processing in SAP, particularly when dealing with excise invoices in the Materials Management (MM) or Sales and Distribution (SD) modules. This error indicates that the system cannot find any corresponding line items in the excise invoice that match the expected criteria.
  Causes:
  
  Missing Line Items: The excise invoice may not have any line items that correspond to the goods movement or sales order.
  Incorrect Document Reference: The document reference in the excise invoice may not match the expected document (e.g., goods receipt or sales order).
  Data Entry Errors: There may be errors in data entry, such as incorrect material numbers, quantities, or other relevant details.
  
  Configuration Issues: There may be issues with the configuration of excise duty settings in the system, leading to mismatches.
  Incomplete Processing: The related documents (like goods receipt or sales order) may not