How To Fix OB048 - ED status from valuation type does not match ED status handling type & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 048

• Message text: ED status from valuation type does not match ED status handling type & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB048 - ED status from valuation type does not match ED status handling type & & ?

  The SAP error message OB048 indicates that there is a mismatch between the valuation type and the ED (Excise Duty) status handling type in the context of excise duty processing. This error typically arises in scenarios involving materials that are subject to excise duty, particularly in countries where excise duty is applicable.
  Cause:
  The error occurs when the system attempts to process a transaction (such as goods movement, invoice verification, etc.) involving a material that has a valuation type that does not correspond to the expected excise duty status handling type. This can happen due to:
  
  Configuration Issues: The valuation type assigned to the material may not be correctly configured to handle the excise duty status.
  Material Master Data: The material master data may have incorrect settings for excise duty or valuation type.
  Transaction Data: The transaction being processed may not align with the expected excise duty handling for the valuation type.
  
  Solution:
  To resolve the OB048 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation type and excise duty settings.
  Ensure that the valuation type is correctly assigned and that the excise duty status is appropriate for the material.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for excise duty handling (transaction code SPRO).
  Navigate to the relevant configuration path for excise duty and ensure that the valuation types and handling types are correctly defined.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the valuation type and excise duty status are compatible.
  If necessary, adjust the transaction data to align with the expected settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to excise duty handling and valuation types for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Excise Duty Handling: Understand the specific excise duty regulations applicable in your region, as they can affect how materials are classified and processed in SAP.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, as they play a crucial role in inventory valuation and excise duty calculations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling excise duty errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP excise duty processing.