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Former Member
Feb 25, 2014 at 06:13 AM

System failure during locking GL account 5555 by 13113910 Message no. 8I076 and the time of saving out going excise invoice.

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Hi SAP Gurus,

We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”

We have configured Out going excise duty condition types in the SD pricing procedure

and

also maintained the same condition types as mentioned below in the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS

under the headings

AR BED Cond – JEXP

AR Cess Cond – JECS

ECS AR – JHEC

And also maintained the settings in the Path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION and also in SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION .

But still the above mentioned error is comming.

Note : error in not coming when I am removing the JHEC condition type from the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.

Please let me know what is the issue and how to resolve it.

Thanks & Regards

Shashi