How To Fix OB082 - Excise duty revaluation is active; posting date must be &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Excise duty revaluation is active; posting date must be &

What causes this issue?

Tax revaluation has already been made with this document date.

System Response

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

How to fix this error?

Change the date accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB082 - Excise duty revaluation is active; posting date must be & ?

  The SAP error message OB082 indicates that there is an issue related to excise duty revaluation in the system. This error typically arises when you are trying to post a document with a posting date that does not meet the requirements set by the excise duty revaluation settings.
  Cause:
  The error occurs because:
  
  Excise Duty Revaluation is Active: The system is configured to perform excise duty revaluation, which means that the posting date must fall within a specific range or meet certain criteria defined in the configuration.
  Posting Date Mismatch: The posting date you are trying to use does not align with the expected date for excise duty calculations or adjustments.
  
  Solution:
  To resolve the OB082 error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date you are using is correct and falls within the allowed range for excise duty revaluation. The date should typically be the same as the date of the excise duty calculation or adjustment.
  
  
  Review Configuration: 
  
  Go to the configuration settings for excise duty in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for excise duty revaluation and check the settings related to posting dates.
  Ensure that the settings are correctly configured to allow postings on the desired dates.
  
  
  
  Consult Documentation: Review the SAP documentation or help files related to excise duty revaluation to understand the specific requirements and constraints.
  
  
  Check for Open Periods: Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for fiscal year variant) and J1ID (for excise duty).
  Documentation: Review SAP Notes related to excise duty and revaluation for any known issues or updates.
  User Roles: Ensure that you have the necessary authorizations to perform postings related to excise duty.
  
  By following these steps, you should be able to identify the cause of the OB082 error and implement a solution to resolve it.