Excise invoice error

[Former Member]

Hi Experts,

While creating excise invoice i got following error message.

Not Enough Balance for utilisation

Message no. 8I578

Diagnosis

The balance in the Account is not enough to carry out the current transaction.

Procedure

You need to increase the balance by either taking credit or depositing into PLA.

How to solve this error.

Regards

rb

[Former Member · Accepted solution]

if you are doing the same in the QA server.

1. all the balances of all the accounts may not be transferred to the currect financial year you can use a FI person for the Same or use the transaction F.073

2. may be the series group is being used is having immediatge utilisation tick so that requires the balances to be avalaible in input side or at PLA accounts..

regards

[Former Member]

solved.

[Former Member]

hi,

perform some inward goods movement or pass a JV in J1IH t code.

saurabh