Excise invoice

[Former Member]

Entry 0450000003   does not exist in VBUK (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table VBUK. The value or values '0450000003  ' are not specified in this table.

Procedure

Check whether the input is correct and correct if necessary.

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

While doing CIN i checked Excise invoice during billing where after doing billing system in the background automatically creates excise invoice in the background.But when iam trying to check the excise invoice in J1IIN system is showing the above error.Can you please help me out

Thanks & Regards

Sudhakar

[bsivasankarreddy_reddy]

hi

what is 0450000003 number this delivery number or billing number

where you enter this number , this is billing number you select the  j1iin display mode after alternative selection then enter the billing number

are check table level J_1IEXCHDR OR J_1IEXCDTL here enter the reference number as billing number

check once table also

and also check the billing number in  vf03

regards

sankar

[srinu_s1]

Seems to be the excise document not created, as already stated check in the below tables by entering the ref document as ref field

j_1iexchdr-rdoc = vbrk-vbeln

thanks,

Srinu.

[Former Member]

Dear Sudhakar,

As Siva shankar  asked what this number 0450000003 whether delivery or billing document.

Also check the entries for Assign billing doc & delivery document in CIN customizing settings.

Also check that excise invoice exists in J_1iexchdr table or not.

Regards,

S.Himavanth.

[Lakshmipathi]

Is this issue happening for all invoices or only for that billing document?  Check whether whether the delivery is PGId and stored in LIKP table.  Similarly, check the said billing document is stored in VBRK table.  Finally, you also need to check the excise invoice number range in SNUM

G. Lakshmipathi

[phanikumar_v3]

Dear

This error will be raised when system unable to update the Said Billing document or Delivery..

Pl check once after the Invoice creation(As per you system creates Excise Invoice in Back ground)

At this junction are you able to see this Commercial Invoice through VF02??

Do you have any Update errors?(Check in SM13/SO01)

Phanikumar