How To Fix O5115 - Material in line item: & not relevant for excise duty.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Material in line item: & not relevant for excise duty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O5115 - Material in line item: & not relevant for excise duty. ?

  The SAP error message O5115, which states "Material in line item: & not relevant for excise duty," typically occurs in the context of materials that are not configured to be subject to excise duty in the SAP system. This can happen during transactions that involve excise duty calculations, such as goods movements, sales orders, or invoice processing.
  Cause:
  
  
  Material Master Configuration: The material in question may not be set up to be subject to excise duty. This can happen if the material master record does not have the appropriate settings in the accounting view or if the excise duty indicator is not activated.
  
  
  Excise Duty Configuration: The configuration for excise duty in the system may not be set up correctly. This includes settings in the tax codes, excise duty types, and related configuration in the SAP system.
  
  
  Transaction Type: The transaction being performed may not be applicable for excise duty. For example, certain types of transactions or materials may be exempt from excise duty.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the excise duty indicator is set correctly.
  If the material should be subject to excise duty, update the material master accordingly.
  
  
  
  Review Excise Duty Configuration:
  
  Check the configuration settings for excise duty in the SAP system (transaction code SPRO).
  Ensure that the excise duty types and tax codes are correctly defined and linked to the materials in question.
  
  
  
  Transaction Review:
  
  Verify the type of transaction being processed. If the material is indeed not subject to excise duty, you may need to adjust the transaction or use a different material that is configured for excise duty.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on excise duty configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Excise Duty in SAP: Excise duty is a type of indirect tax levied on the manufacture, sale, or consumption of goods. In SAP, excise duty is managed through specific configuration settings and is often relevant for materials that are subject to such taxation.
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to excise duty and the error message O5115.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.