Enter Chapter ID for the material ZZZZ

[Former Member]

Dear All,  while posting Goods receipt against Inter company Sto in MIGO with reference to Goods Receipt ==>> Outbound Delivery  After entering outbound delivery, system shows all details & after entering required details with Excise invoice no & date while clicking on check button system showing given below error & warning message:  Error Message  "Enter Chapter ID for the material ZZZZ  Message no. 8I119"  Warning Message  "Chapter ID for Material ZZZZ changed to . Check Excise Duty and Rates Message no. 8I458"  Excise data is maintained in J1ID in Material - Chapter id & Cenvat Determination Combination.  kindly help me for resolving this.  Regards Devender Kumar

[former_member187965 · Accepted solution]

Hi,

It seems that, chapter id was not maintained before the excise invoice creation. You maintained it later. Check table J_1IEXCDTL for the excise invoice number, whether chapter id field is filled with data or is it blank. If it is blank then you need to maintain it manually in the table.

[Former Member · Accepted solution]

Hi Shailesh, How to maintain manually in table.  Regards Devender

[former_member187965 · Accepted solution]

Hi,

Are you getting blank entries in chapter id field for the excise invoice in J_1IEXCDTL table ?

[Former Member · Accepted solution]

Yes.  Their is blank entry in chapter id in table.

[former_member187965 · Accepted solution]

Hi,

Take help from abaper to update entries in table. There is no other option except updating entries in table.

[Prasoon]

Hi,

   Go to J1ID and check the following:

1. Material chapter ID combination for both supplying and receiving plant.

2. Vendor excise details and customer excise details.

3. Excise tax rate and the validity.

    If the same error is throwing again, please cancel the outbound delivery and create again.

Regards,

AKPT

[former_member183424]

Check these steps.

Select the material and chapter-Id combination, then flick F5 or maintain.

Check the all option correctly.

Plant, GR-xref it should be 2. multiple GR, Multiple credits

[Former Member]

Hi Dev,  Thanks for Reply.  Step suggested by you already maintained in J1ID.  Regards Devender