Message type: E = Error
Message class: O5 - IS-Oil: MCOE message pool
Message number: 118
Message text: Excise duty validation error in line &
There is an excise duty validation error with the details provided for
this line item.
Warning message.
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 theError message extract from SAP system. Copyright SAP SE.
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,
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