Do you have any question about this error?
Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 083
Message text: Handling type and excise duty pricing indicator are not applicable
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.
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.
OB083
- Handling type and excise duty pricing indicator are not applicable ?The SAP error message OB083, which states "Handling type and excise duty pricing indicator are not applicable," typically occurs in the context of configuring handling units and excise duties in the SAP system. This error can arise when there is a mismatch or misconfiguration in the handling type or the excise duty pricing indicator settings.
Cause:
- Incorrect Handling Type: The handling type defined in the system may not be compatible with the excise duty pricing indicator being used.
- Configuration Issues: There may be issues in the configuration settings related to handling units or excise duties in the SAP system.
- Missing Master Data: The relevant master data (like material master or vendor master) may not be set up correctly to support the handling type and excise duty pricing indicator.
- Incompatibility: The combination of handling type and excise duty pricing indicator may not be valid for the specific transaction or material.
Solution:
Check Configuration:
- Go to the configuration settings for handling units and excise duties in the SAP system (Transaction SPRO).
- Ensure that the handling types and excise duty pricing indicators are correctly defined and compatible with each other.
Review Master Data:
- Check the material master data to ensure that the handling type and excise duty pricing indicator are correctly assigned.
- Verify that the relevant fields in the material master (like tax classification) are correctly filled.
Adjust Handling Type:
- If the handling type is not applicable for the transaction, consider changing it to a valid handling type that supports the excise duty pricing indicator.
Consult Documentation:
- Review SAP documentation or help files related to handling units and excise duties for any specific requirements or constraints.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
OBYC
(for configuring automatic postings) or HU02
(for handling unit management) to check and adjust settings.If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
OB082
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 no...
OB081
Serious error: line count error in XVBRP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB084
Invalid material type &; check your entry
What causes this issue? The Material Type you have entered is not valid.System Response The system issues an error message and will not allow you to...
OB085
Handling type and excise duty pricing key only with source of supply
What causes this issue? You have not entered the vendor for the purchase requisition. When a purchase order has already been allocated, you must ente...
Click on this link to search all SAP messages.