excise invoice creation

[Former Member]

hi members,

im fi consultant, when i was creating excise invoice( t code J1IIN out going excise invoice) im getting error like

error updating table J_1IEXCHDR MESSAGE NO 8I 308.

description while we are creating excise invoice we need select out excise group and bill no, then select, then utilized then save, here when im saving this document im getting error, i seen in table t code se11, this is regarding excise invoice header details, im notable to solue this problem, please tell me any one of

thanking you.

muttu

[oscar_diaz · Accepted solution]

HI,

Could you please check whether you have maintained number range for

the following object in transaction SNRO. If you have not maintained

please maintain the same and test it.

J_1IEXCLOC Local excise invoice numebr range

J_1IINTNUM Internally document number to be generated

J_1IINTPR2 Despatch serial number

J_1IPLA2 PLA part II number range object

J_1IRG23A2 RG23A part II number range object

J_1IRG23C2 RG23C part II number range object

Hope this information is helpful.

OD.