FI document create Message no. 8I031

[Former Member]

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

[Former Member]

Please check and apply the corrections in the note 1434628.

It will be solve your problem.

[former_member184992]

Hi Atul,

Please see if the note below is applied in your system:

1434628 Error handling while creating accouting interface-J1IIN/J1IH

This note can resolve this error.

Best Regards,

Vanessa.

[iklovski]

Please, search SDN with "8I031" - you'll find possible solutions. Search before posting.

[Former Member]

Hi,

Check in configuration under Specify Excise transactions for Excise Accounts for ETT GRPO.

It should be

GRPO RG23 BED Dr

GRPO Rg23 AED Dr

GRPO Rg23 ECS Dr

GRPO RG23 AT1 Dr

GRPO Cenvat Clearing Cr

Also, check in Specify G/L accounts for Excise accounts, if correct G/L accounts are assigned for GRPO excise transaction type

[Former Member]

Hi,

Thanks for your reply.

I've already maintained the mentioned parameters in reply.

But it still showing the same massage.

Kindly suggest me

Thanks,

Atul sambhare

[Former Member]

Check if Fi posting period are open in OB52, also check for the Document Number range is maintained properly in FBN1.

[Former Member]

Hi,

Both the posting period and document type we have maintained.

Thanks,

Atul Sambhare

[vivek_srivastava12]

Dear,

During Excise Invoice posting system generally issue a FICO Interface error, from this type of Message we are not able find what exactly the error is. So there is a way out to find the error which is stored in Internal Table XMSEG.

1. At J1IEX screen switch on debugger after entering all details

2. Once executed system will start debugger, there you put break point on Functional Module MESSAGES_COUNT

3. Now press F8 and keep on pressing F6 till the time value is not shown in XMSEG.

4. You may take help of ABAper in this regard.

This error comes generally Business Area not filled due to document splitting, may be because of Profitability .

Please check and revert.

Br, Vivek