"Error in allocating Excise invoice number Interval not found Number object

Hi friends,
I am getting above error while creating the Excise Invoice. I have checked all the settings like No range in SNUM for object J_1IEXCLOC and all other settings. I have posted the thread earlier related to same problem and issue was resolved.Now I am facing the same problem and I have checked all the settings.
Looking forward for u r valuable inputs.
Regards
Jaiprakash

Try these customizings regarding your process.
Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups.
There select your excise group and untick the box against the tab "Create EI". Now rerun the process and post the feedback.
SAP Customizing Implementation Guide>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>>
India>>>>>Business Transactions>>>.>>Outgoing Excise Invoices>>>>>Maintain Default Excise Groups and Series Groups
Above setting is only made for differentiate of Export sale transactions .............
Go to J_1iintpr2 and check the interval for current year.
Best regards,
Ankur
Edited by: Ankur Agrawal on Jun 22, 2009 6:13 PM

Similar Messages

Error in allocating Excise inv no Interval not found No object J_1IEXCLOC

Hi, When I try to execute J1IV, I am getting the below error:
Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
Message no. 8I336
All number ranges are maintained for the above object. Please let me know, whether anyone encountered the same situation and how to resolve the same.
Regards
Suresh

Hi,
Please check in SNRO as you allocated no range for J_1IEXCLOC object for your series group & check for J_1IARE3 object also for same series group.
regards

Error in allocating Despatch number Interval not found Number object J_1IIN

Dear All,
I am facing a problem while doing an excise invoice. System is throwing an error saying that " Error in allocating Despatch number Interval not found Number object J_1IINTPR2.
Can somebody help me with a solution ?
Rgds,
Indrajit Dey

Dear Indrajit
Go to SNUM, input object J_1IINTPR2 and click on Number Ranges. Enter [Excise Group] and click on Intervals (with pencil icon). Maintain the number range and save. Now try the process once again.
thanks
G. Lakshmipathi

Error in allocating Despatch serial number Interval not found Number object

Hi All,
While saving the Excise Invoice(created w.r.to Invoice) in J1IIN system is throwing the error:
"Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
Message no. 8I336"
The Excise Group(say 99) was created.
But the same is not reflecting in the drop down list of SNUM for maintaining the No.Range in the Object J_1IINTPR2.
Do the needful to resolve this issue.
Needless to say helpful answers will be rewarded.
Regards,
Raj Kumar Reddy.

Dear Raj,
Go to Excise group details here you check these settings
IMG>Logistics general>Tax on Goods movements>India>Basic settings-->Maintain Excise groups
Have you check all these check boxes
1.Excise Inv during billing
2.Create and Post Invsingle step
3,Depot Excise invoice
4.EI capture
5.Diuty Different at GR
6.EI create/RG23D selection
7.Update RG1 at MIGO
I hope this will help you,
Regards,
Murali.

Error in allocating RG23D document number Interval not found Number object

Dear
Expert
Error in allocating RG23D document number Interval not found Number object J_1IRG23D
I tried the solution given in the forum but its not working,
Pls help me out.
Thanks and Regards
Deepankar

Hi,
As a know that this is a problem of number range and I mentioned the same(SNUM> given the object and maintain the number range of this fiscal year but it didnt work also searched in the forum but didnt got any other solution so posted the issue.
hope now its clear.
Thanks and regards
Deepankar

Despatch serial number Interval not found Number object J_1IINTPR2

Hi all,
I am facing one error when creating excise invoice.
system shows the following error.
Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
For this, i tried to maintain number range in j1i9 object J_1IINTPR2.
Here system is not showing excise group number.
But for one company code it shows and another company code excise group code is not displayed.
Can anyone tell me what will be the problem?
Thanks in advance,
Babs

Thanks for your reply..........
excise group 10 belongs to first plant
excise group 20 belongs to second plant.
settings are maintained same for the two excise group.
excise group 10 is displayed in J1I9 (Number object J_1IINTPR2).
But excise group 20 is not displayed over there. I want to maintain number range for excise group 20.
Thanks in advance
Babs

Interval not found number object J_1IINTNUM.

<b>Dear friends,
During creation of excise invoice(t code J1IIN) i found
Error in allocating int. doc number
Interval not found number object J_1IINTNUM.
PLEASE HELP
Ranjan</b>

Dear Ranjan,
Go to transaction SNRO enter J_1IINTNUM -> click on Number ranges pushbutton option in the applicaiton toolbar -> Click on Change Interval pushbutton -> Maintain Number Range Interval and save.
Regards,
Naveen.

Error in allocating excise invoice

When i do the billing using vf01, the billing document is displayed. On saving the billing document, i get the message " Print excise invoice in series group S2 using j1-ip for billing document" and a message at the bottom of the screen comes "excise document created for billing document". However when i try to post it to accounting, I get a message "express document" update was terminated"". On clicking the error, it shows " error in allocating excise invoice" and the attribute defined for it is "Express copy printing not allowed . Forwarding not allowed". How to resolve this problem? Please help
Rohit Uniyal

Hi Garima/Rohit,
Please check in Customizing, whether you have properly maintained the IMG activity Excise Group - Series Group Determination.
Further,
Check your Number Ranges for both
Billing type F2 as well as for Excise Invoice Number range for all relevan objects.
May be there is overlapping of Number Ranges Somewhere.
Plz Check these settings.
Reward if found useful.
Regards,
Gaurav Raghav.

Number range interval not found for object ISH_NLEI in executing NP38

Dear ALL,
In executing Transaction NP38 when we save the surgical procedure codes the system
generates an error message "number range interval not found " . The object referred here
ISH_NLEI number range has already been defined in spro Define technical number range.
Please assist what should be done here to resolve the problem.
Regards
Ramit

Hi, check if it maintained in tcode snro for this object

Error in Posting Excise Invoice - Accounting document not generated !

Hi,
We have done the GR using MIGO-Only Part I, captured in the Excise Invoice using J1IEX and these two transactions are OK.
While we are trying to post the Excise Invoice, the system is displaying the following error:
Accounting document not generated!
Message no. 4F186
Please guide.
Please note that we are running the transaction in the Pre-production server for the very first time.
Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic
Regards,

Hi,
I am repeating my Process/Question:
We have Created a Purchase Order with Tax Code (JMOP) related with Excise (Cenvatable).
We did the Goods Receipt (MIGO-> Only Part 1)
We did the Capture Invoice (J1IEX).
Till here every thing is OK.
While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
Accounting document not generated!
Message no. 4F186
On Simulation window, the System is displaying the following CENVAT Posting:
24820020           Dr.      1,058.00
24820000           Dr.      105,840.00
24820010           Dr.      2,117.00
13113920           Dr.     109,015.00
But when we click on the Post CENVAT Button, the system is displaying the message "Accounting document not generated !" and exits.
Please guide.
Please note that we are running this Transaction on the Pre-production Server; On the Development Server it is working fine.
Regards,

Error in Creating Excise Invoice for Factory Sale

Dear Friends:
Using T.code J1IIN ( Create Excise invoice for Factory Sale), I entered data for billing doc,posting date,sub transaction type & pressed enter and tried to save it.I got the error 'Error in allocating internal document number interval not found number object J_1IINTNUM'.
Using T.code J1I9, I used the number object J_1IINTNUM and created number ranges and again tried to save T.code J1IIN ( Create Excise invoice for Factory Sale), but still i am getting the same error.
Please let me know how to solve the error. This will be highly Appreciated.
Srinu NV

Hi,
In Excise Invoice, there is always an internal number range which is required to be maintained. This is maintained through Transaction Code: SNRO & object being J_1IINTNUM . As soon as you maintain the same, it will resolve the error.
I learned the above by commiting a same mistake in one of the project.
Regards,
Rajesh Banka
Reward points if helpful.

Getting error : " not found Number object J_1IDEPINV "

Hi SAP Expert,
When I am posting Excise Invoice at Depot using J1iJ, i am getting the error : " Error in allocating Depot Invoice number Interval not found Number object J_1IDEPINV " when trying to Save.
Already checked that I have maintained the number range for object J_1IDEPINV in J1i9 for my series group. But I am still getting the same error. Any clue ?

You would have maintained the number range for the required series group but ensure that it is maintained for the current year.
thanks
G. Lakshmipathi

8I 681 Error While Creating Excise Invoice

Dear All,
Am getting error 8I 681 error while creating excise invoice,when i analysed since in the document flow the delivery document is not there, only J delivery will be allowed in creating excise invoice.
Our client wants item level milestone,so in oder to activate that i have assigned the billing plan in the item category.But when i assighn the billing plan the system will not allow to put the billing relavance delivery relavant.So i made oder relavan in the billing relavance.So i create an oder and with that reference delivery.But when i create billing i have to refer the oder number,since in the item ctegory i have made oder relavant billing.So the result is in the billing document flow the delivery document is not flowing.Henceforth i could not be able to create J1IN.
But this was not happening in the sand box,but only in the quality since it is superior.when we debugged we found only J(Delivery) is allowed to create excise invoice.
Please help me to solve this issue,is there any possiblity to make the delivery document flow in the billing document.If it is done it 100%possible to create the excise invoice.
Please share your ideas to solve this issue.....
Best Regards,
Venugopal

Dear Lakshmi,
Thanks for your Prompt reply...
In our case delivery is there,but when we create the invoice the delivery document is not flowing,since in the itemcategory oder relavant billing.We have billing milestone at the item level,for activating that i have to make the billing relavance as I.Other wise the system is not allowing me to select delivery relavant and billing plan.Please help me to make the delivery document flow in the billing document.Then this 8I error will be solved.
I have alsochecked the update document flow,everything is perfect.
Regards,
Venugopal

Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.

Dear All,
Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.
I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541
and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
material document.
Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.
Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
Thanks & Regards.

Pls confirm if you are following the SC process sequence :
u2022     Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
u2022     Transfer Posting of Components to Subcontractor ( Movmt Type - 541) (MB1B/ME2O/MIGO)
u2022     Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
u2022     Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
u2022     Reconciliation of Subcontracting Challan (J1IFQ)
u2022     Completion of Subcontracting Challan (J1IF13)
u2022     Generation of Annexure IV (J1IFR

Error while creating Excise Invoice

Hi All,
Can any one help me on CIN?
I am getting one error while creating "Excise Invoice [T.code J1ILN]" i.e. "System failure during locking GL account Cocode by 13113910"
Regards
Chowdary

Dear Raghavendra
Please make a try with the following but I am not sure whether it will solve your problem.
Go to FS00, give the G/L account which has the problem and select "Control Data" tab. Here punch as asterisk in the field "Tax category" and save.
Now try to create the excise invoice.
Thanks
G. Lakshmipathi

"Error in allocating Excise invoice number Interval not found Number object

Similar Messages

Maybe you are looking for