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Former Member
Aug 03, 2011 at 10:49 AM

FI document create Message no. 8I031

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Hi,

I've configure all Excise Configuration. When I'm going to post Vendor Excise Invoice through T_Code J1IEX. While I'm going to post Excise Invoice System Generate a massege Error "FI document create Message no. 8I031".

Kindly suggest me solution.

Thank you,

Atul Sambhare