Do you have any question about this error?
Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 170
Message text: On entry of both license numbers, the internal takes precedence
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.
OB170
- On entry of both license numbers, the internal takes precedence ?The SAP error message OB170 indicates that there is a conflict between two license numbers entered in the system. Specifically, it means that when both a license number and an internal number are provided, the system prioritizes the internal number over the license number. This can occur in various contexts, such as during the configuration of financial accounting or when entering data related to tax or legal compliance.
Cause:
- Data Entry Conflict: The error arises when both a license number and an internal number are entered in a transaction or configuration setting, leading to ambiguity about which number should be used.
- System Configuration: The system is designed to prioritize internal numbers for certain processes, which may not align with user expectations or requirements.
- Incorrect Settings: There may be incorrect settings in the configuration of the relevant module, leading to this conflict.
Solution:
- Review Input: Check the entries made in the transaction or configuration. Ensure that only one of the two numbers (license number or internal number) is entered, depending on what is required for the specific process.
- Configuration Settings: If the error persists, review the configuration settings in the relevant SAP module (e.g., Financial Accounting, Tax Configuration) to ensure that they are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
- Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration you are working with. This can provide insights into the expected input and any constraints.
- Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
By addressing the cause of the error and following the suggested solutions, you should be able to resolve the OB170 error message effectively.
Get instant SAP help. Start your 7-day free trial now.
OB166
Tax recipient partner role is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB165
Tax recipient is required - please enter partner role
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB171
No Excise Duty group / material defined for this license
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB172
No handling types defined for this permit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.