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

Former Member
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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 .

Accepted Solutions (1)

Accepted Solutions (1)

sarthak_mohantysd
Active Contributor
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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

Former Member
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Dear Sarthak,

I have already maintained the number range object earlier, Still i verified it and number range object is present.

The error is not due to this Number range object.

The error is still there, Pls help.

Regads,

Arunava Sahana

former_member206976
Active Contributor
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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

Answers (2)

Answers (2)

Former Member
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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.

Lakshmipathi
Active Contributor
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Check this thread

[Excise Invoice is not meant for Exports|]

thanks

G. Lakshmipathi