Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 085
Message text: Handling type and excise duty pricing key only with source of supply
You have not entered the vendor for the purchase requisition. When a
purchase order has already been allocated, you must enter a handling
type and ED pricing key
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the vendor who would handle this purchase requisition (Fixed
Vend in Procurement Options). The handling type and ED pricing key are
then defaulted. You can overwrite these defaults.
Error message extract from SAP system. Copyright SAP SE.
OB085
- Handling type and excise duty pricing key only with source of supply ?The SAP error message OB085 typically relates to issues with handling types and excise duty pricing keys in the context of materials management and procurement processes. This error often arises when there is a mismatch or misconfiguration in the settings related to the handling of excise duties in the system.
Cause:
Configuration Issues: The error can occur if the handling type and excise duty pricing key are not properly configured in the system. This can happen if the settings do not align with the source of supply (e.g., vendor, purchase order). Missing Data: If the necessary data for handling types or excise duty pricing keys is missing or incorrectly set up in the material master or vendor master records, it can lead to this error. Incompatibility: The handling type may not be compatible with the excise duty pricing key being used, leading to conflicts during transaction processing.
Solution: Check Configuration: Review the configuration settings for handling
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