How To Fix O5118 - Excise duty validation error in line &

O5118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Excise duty validation error in line &

What causes this issue?

There is an excise duty validation error with the details provided for
this line item.

System Response

Warning message.

How to fix this error?

View the <ZK>Excise Duty</> screen to view the item details.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If you choose <ZK>Enter</> on that screen, the system displays the
explanation for the validation error condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O5118 - Excise duty validation error in line & ?

  The SAP error message O5118, which indicates an "Excise duty validation error in line &," typically occurs in the context of excise duty processing in SAP, particularly in the Materials Management (MM) or Sales and Distribution (SD) modules. This error suggests that there is an issue with the excise duty calculation or configuration for a specific line item in a document, such as a purchase order, sales order, or invoice.
  Causes of Error O5118
  
  
  Missing or Incorrect Configuration: The excise duty configuration may not be set up correctly in the system. This includes settings related to excise duty rates, tax codes, or the relevant master data.
  
  
  Incorrect Material Master Data: The material master record may not have the necessary excise duty information, such as the excise duty indicator or the correct tax classification.
  
  
  Inconsistent Document Data: The line item in question may have inconsistent or missing data that is required for excise duty calculation,