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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 194
Message text: Other plants maintain excise duty tax group
This material has been maintained at one or more plants with an excise
duty tax group (maintained on the IS-Oil screen).
Warning. Unless this is corrected, problems could arise later during
posting transactions.
Either add an excise duty tax group to the material or remove the
excise duty tax groups from the other plant/material combinations. Once
stock is posted to the material, the tax group cannot be changed. Also,
all plants for the same material must have the IS-Oil screen maintained
uniformly . When there is one material for many
plants, either all the plants have to have an excise duty tax group, or
none of them do.
Error message extract from SAP system. Copyright SAP SE.
O3194
- Other plants maintain excise duty tax group ?The SAP error message O3194, which states "Other plants maintain excise duty tax group," typically occurs in the context of materials management and excise duty configuration in SAP. This error indicates that there is a mismatch or inconsistency in the excise duty tax group settings for different plants within the system.
Cause:
- Inconsistent Configuration: The excise duty tax group is not consistently maintained across different plants. Each plant may have different settings or configurations for excise duty, leading to this error.
- Master Data Issues: The material master data for the affected materials may not have the correct excise duty tax group assigned, or it may be missing for certain plants.
- Plant-Specific Settings: The excise duty tax group may be defined for one plant but not for others, causing the system to throw an error when trying to process transactions involving multiple plants.
Solution:
Check Excise Duty Tax Group Configuration:
- Go to the configuration settings for excise duty tax groups in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Excise Duty > Define Excise Duty Tax Groups).
- Ensure that the excise duty tax group is defined for all relevant plants.
Review Material Master Data:
- Use transaction code MM03 to display the material master data for the affected materials.
- Check the "Accounting" and "Sales" views to ensure that the excise duty tax group is correctly assigned for each plant.
Maintain Consistency Across Plants:
- If you find discrepancies, update the excise duty tax group for the affected plants to ensure consistency.
- You may need to use transaction code MM02 to change the material master data for the relevant plants.
Consult with Finance/Tax Team:
- If you are unsure about the correct excise duty tax group to use, consult with your finance or tax team to ensure compliance with local regulations.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the O3194 error and ensure that your excise duty tax group settings are consistent across all relevant plants.
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