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Former Member

ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"

I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise

invoice is not meant for export'.I am trying to debug the program i thing the sy-msg type it catch that is e thats y it

goes to other loop pls help me out .

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3 Answers

  • Best Answer
    Nov 03, 2009 at 06:52 AM

    Hello,

    I would suggest you to ensure that you have maintained number range for the " Object "J_1IEXCEXP" " in the t-code "SNUM".

    Regards,

    Sarthak

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    • Hi

      You did the Excise invoice without mentioning the Export type with your config settings system picked up the deemed export type, deemed export is relevent to ARE-3 not ARE-1.

      For your problem cancell the excise invoice and create new by keeping blue light on Bond/ No bond/ LOU as per your requirement and create ARE-1.

      Regards

  • Nov 03, 2009 at 02:17 PM

    Check this thread

    [Excise Invoice is not meant for Exports|excise-invoice-is-not-meant-for-exports]

    thanks

    G. Lakshmipathi

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    Former Member
    Nov 03, 2009 at 03:36 PM

    Hi,

    While creating the Excise Invoice you must not have selected the Export Indicator , Bond/No Bond/LoU in the Utilization tab.This is the reason why system is givivng the error mesage.

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