Error in FI document create Message no. 8I031

[Former Member]

Dear SAP GURUs,

While create Excise invoice by J1iin.System give error *Error in FI document create Message no. 8I031*.

Please help me out from this error .I have check all customization.

This error came when i assign a WBS in Sale order if i am not assign this wbs in sale order then their is no error generated.

With Regards

MK

[former_member217082]

Hi

As you are getting the error Error in FI document create Message no. 8I031.,and as it is related to WBS element, so kindly check the G/L accounts assignemnt has been done or not

[;

NOTE :Please search in the forum before posting the issue as there are many threads related to the error

Regards

Srinath

[Former Member]

All relevant GL maintained.I already search on the forum but i did't get answer for my problem.

With Regards

MK

[former_member217082]

Hi

As WBS element has been used , so kindly check wheather Controlling has been configured or not by FI Consultant. ,So check with your team wheather Controlling G/L accounts have been confired or not

Regards

Srinath

[Former Member]

Hi

Thanks for reply.I consult with FI Consultant all controlling configureation has been correct.

Because invoice has been saved and accounting doc generated.But when create Excise invoice by J1iin

Then that error occured.

With Regards

MK

Edited by: IMUKUL on Sep 20, 2011 12:09 PM

[former_member217082]

Hi

So check wheather data is getting updated in J_1itrnacc and J_1iexcacc tables.If the data is getting updated in the given tables also then check the link that has been given in my previous thread where in SAP Note has been given by Mauro

Regards

Srinath

[Former Member]

Hi,

Thanks for your support.Their is one cost element missing thats why system give error.

With Regrads

MK