How To Fix OB049 - Document: & set for excise duty revaluation and difference posted .

OB049 - Overview

• Message type: E = Error

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

• Message number: 049

• Message text: Document: & set for excise duty revaluation and difference posted .

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB049 - Document: & set for excise duty revaluation and difference posted . ?

  The SAP error message OB049 typically relates to issues with excise duty revaluation and the posting of differences in the context of financial accounting and controlling. This error can occur in scenarios where there are discrepancies in the excise duty amounts that need to be reconciled or adjusted.
  Cause of the Error:
  
  
  Configuration Issues: The configuration settings for excise duty in the system may not be set up correctly. This includes settings in the tax codes, condition types, or excise duty accounts.
  Document Type Issues: The document type used for the transaction may not be configured to allow for excise duty revaluation.
  Posting Period Issues: The posting period may be closed, preventing any adjustments or postings related to excise duty.
  Data Inconsistencies: There may be inconsistencies in the data related to the excise duty, such as incorrect amounts or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the excise duty