How To Fix 8I908 - You can select this line only after selecting original Excise invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 908

• Message text: You can select this line only after selecting original Excise 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I908 - You can select this line only after selecting original Excise invoice ?

  The SAP error message 8I908 typically occurs in the context of excise duty processing in the SAP system, particularly when dealing with excise invoices. This error indicates that you are trying to select a line item that is dependent on an original excise invoice, which has not been selected or processed correctly.
  Cause:
  The error message 8I908 is triggered when:
  
  You attempt to process or select a line item related to an excise invoice without first selecting the original excise invoice.
  The system requires that the original excise invoice be referenced or selected before you can proceed with the current transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select the Original Excise Invoice: Ensure that you have selected the original excise invoice that corresponds to the line item you are trying to process. This may involve navigating to the appropriate transaction or screen where the original invoice is listed.
  
  
  Check Document Flow: Review the document flow to ensure that the original excise invoice is correctly linked to the line item you are trying to select. You can do this by checking the related documents in the SAP system.
  
  
  Verify Data Entry: Ensure that all necessary data has been entered correctly in the system. Sometimes, missing or incorrect data can lead to issues with document selection.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to excise invoice processing for detailed instructions.
  
  
  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 further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to excise invoice processing, such as J1IEX (Excise Invoice) or J1IIN (Excise Invoice Cancellation).
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and process excise invoices in the SAP system.
  SAP Notes: Check for any SAP Notes related to error message 8I908 for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and continue with your excise invoice processing in SAP.