How To Fix O5112 - No plant specified: excise duty screen skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: O5 - IS-Oil: MCOE message pool

• Message number: 112

• Message text: No plant specified: excise duty screen skipped.

What causes this issue?

The next screen item selected for this line item was the excise duty
details screen.

System Response

The system was not able to determine whether or not the material is
relevant for excise duty because the plant is not known. Therefore this
screen was skipped.

How to fix this error?

If you want to see the excise duty screen (for a relevant material
only), go to the <ZK>Item - Business data</> screen and enter the
plant. Choose the <ZK>Item - Excise Duty</> screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5112 - No plant specified: excise duty screen skipped. ?

  The SAP error message O5112 "No plant specified: excise duty screen skipped" typically occurs in the context of materials management and excise duty processing in SAP. This error indicates that the system is unable to proceed with the excise duty calculation because a plant has not been specified in the relevant transaction or document.
  Cause:
  
  Missing Plant Information: The most common cause of this error is that the plant field is not filled in the transaction where excise duty is being processed. This could happen in various transactions such as goods receipt, invoice verification, or sales order processing.
  Configuration Issues: There may be configuration issues in the system related to excise duty settings, where the plant is not properly linked to the excise duty master data.
  Document Type Settings: The document type being used may not be configured to handle excise duties properly, leading to the omission of the plant information.
  
  Solution:
  
  Check Plant Field: Ensure that the plant field is filled in the relevant transaction. If you are processing a goods receipt or invoice, make sure to specify the plant in the document.
  Review Configuration: Check the configuration settings for excise duty in the SAP system. Ensure that the plant is properly defined in the excise duty master data and that all necessary settings are in place.
  Document Type Configuration: Verify the configuration of the document type being used. Ensure that it is set up to handle excise duties and that the plant information is being captured correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to enter plant information in the transaction.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include MIGO (Goods Movement), MIRO (Invoice Verification), and others related to material management.
  Excise Duty Configuration: Familiarize yourself with the configuration settings for excise duties in SAP, which can be found in the SPRO transaction under the relevant modules (e.g., Materials Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on excise duty processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.