How To Fix OB175 - Excise duty validation error in section &

OB175 - Overview

• Message type: E = Error

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

• Message number: 175

• Message text: Excise duty validation error in section &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB175 - Excise duty validation error in section & ?

  The SAP error message OB175, which indicates an "Excise duty validation error in section &," typically arises in the context of excise duty processing in SAP, particularly in the Indian version of SAP where excise duty is a significant aspect of tax compliance.
  
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  
  Incorrect Configuration: The excise duty configuration in the system may not be set up correctly. This includes settings related to excise duty rates, tax codes, or the excise duty master data.
  
  
  Missing Data: Required fields or data related to excise duty may be missing in the transaction. This could include missing excise duty codes, incorrect material master data, or incomplete vendor/customer information.
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the excise duty, such as mismatched tax codes or incorrect section references.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction