How To Fix O5113 - The excise duty screen was skipped.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: The excise duty screen was skipped.

What causes this issue?

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

System Response

The system has determined that excise duty is not relevant for this
material (field OITAXGRP in table MARC is empty), therefore the excise
duty details screen was skipped.

How to fix this error?

You can not display the excise duty details of a material for which
excise duty is not relevant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5113 - The excise duty screen was skipped. ?

  The SAP error message O5113, "The excise duty screen was skipped," typically occurs in the context of transactions involving excise duty, particularly in India where excise duty is a significant part of the tax structure for goods. This error indicates that the system expected to process excise duty information but did not display the excise duty screen, which can lead to issues in the processing of the transaction.
  Causes:
  
  Configuration Issues: The excise duty configuration in the system may not be set up correctly. This includes settings related to excise duty types, tax codes, and the relevant master data.
  Transaction Type: The transaction type being used may not be configured to require excise duty processing.
  Master Data: The material master or vendor master may not have the necessary excise duty information or settings.
  User Authorizations: The user may not have the necessary authorizations to access the excise duty screen.
  Document Type: The document type being used may not be linked to excise duty processing.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for excise duty in the SAP system. Ensure that the relevant tax codes and excise duty types are correctly defined.
  
  Transaction Codes: Use transaction codes like OBCN (for tax codes) and OXK1 (for document types) to check configurations.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are using is set up to process excise duties. You may need to consult with your SAP configuration team to verify this.
  
  
  Verify Master Data: Check the material master and vendor master records to ensure that they have the necessary excise duty information. This includes checking the excise group and other related fields.
  
  Transaction Codes: Use MM03 (Material Master) and XK03 (Vendor Master) to review the records.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the excise duty screen. This may involve checking roles and authorizations in the SAP system.
  
  
  Check Document Type: Verify that the document type being used is linked to excise duty processing. You may need to adjust the document type settings if necessary.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the process is skipping the excise duty screen. This may require technical assistance from an SAP ABAP developer.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to excise duty processing. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help guides related to excise duty processing for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in excise duty processing in SAP.