Update is terminated for Billing

Dear Friends
When I am trying to create an invoice from vf01, during the time of saving the document, a message is coming as follows:
Update was terminated
System ID....   PRD
Client.......   700
User.....   RH_PRD_HOD
Transaction..   VF01
Update key...   529CE7DD8D64F109B1C2001A646A1292
Generated....   21.01.2009, 14:47:50
Completed....   21.01.2009, 14:47:51
Error Info...   8I 336: Error in allocating Excise invoice
Thus I cant save the billing document. Plase let me know how can I enable the saving of billing document???
Chandra

Thanks a ton for quick reply. I went to ST22.but no run tim error is coming. I feel this problem is Basis error. Every time I am saving the document, I am getting a message in the in box of sap menu,- office-work place- inbox........... update was terminated.
content of the mail:
Update was terminated
Created           Satish Varanasi
on   21.01.2009   15:53:42
Update was terminated
System ID....   PRD
Client.......   700
User.....   RH_PRD_HOD
Transaction..   VF01
Update key...   C0A4E7DDC4A3F12EB1C2001A646A1292
Generated....   21.01.2009, 15:53:42
Completed....   21.01.2009, 15:53:42
Error Info...   8I 336: Error in allocating Excise invoice
                                                                                ..But Bills, 1517734 generated rightly. then this problem occurred with bill 1517734, 1517735, 1517736. These three bills are missing from data base. But after that bill 1517737, 38, 39 etc were created and saved without any problem.
Thus I was trying to recreate the bill 1517734 against the open delivery, by changing the current billing number, to 1517734, in vn01. But here when I am trying to save all these problems are coming up!
This is a JINFACT scenario, here for these documents no excise invoice is getting generated. For all other bills excise invoice is generated automatically
Any hlp!!?
chandra

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When I am trying to create an invoice from vf01, during the time of saving the document, a message is coming as follows and billing document is not getting saved . No excise invoice is getting generated
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Transaction.. VF01
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Error Info... 8I 336: Error in allocating Excise invoice
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