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J1IIN-Error-Not enough balance for utilisation

Former Member
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HI

When i am creating EI for a export invoice.getting below error message

"Not enough balances for utilisation"-Mesage 8I0578.

Any clues to post my invoices?

Where to increase balances?

Reg

Shan1242

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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Former Member
0 Kudos

Dear

it may be possible that you are using the immediate utilisation then only it will give this error.

immediate utilisation is maintained at series group level a tick is there.

if you have defaluted for this series group then system will try to Utilise the Out going Excise against the Incoming Excise taht has been captured through MM side

First from RG23A register then from Pla register.

if the total balance to be utilised is greater then the balance avalaible for Utilisatin then this error will be flashed.

Solution

You may have to post some amount in the PLA register or take some Excise input in the MM side.

Or remove the Immediate utilisation Tick if the scenario is not there.

Please revert in case of any concern.

Regards

Virandra Sharda

9427630630

Former Member
0 Kudos

Hi All

Many thanks for your valid updates.. i will come back to u soon once after i get updates from my FI team.

Have a nice time ahead.

Reg

Shan1242

Former Member
0 Kudos

Hello Shan,

Please find below is the relevant SAP NOTE which talks about this error.

SAP NOTE 486481.

Below are the details of the NOTE.

Symptom

When there is not enough balance in fortnightly payment utilizaiton balances screen, system gives an error message but does not allow you to exit out of the screen. User has to terminate the session to come out

Other terms

J2IU, J_1IRUTZ, Utilization, Not enough balance for utilization, Fortnightly payment, 8I 310 .

Reason and Prerequisites

Program error

This happens only when you are trying to make fortnightly payment and there is not enough balance

Solution

Apply the correction attached

Award if helpful.

Thanks

Murtuza