How To Fix OB185 - Excise Duty revaluation posted without document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Excise Duty revaluation posted without document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB185 - Excise Duty revaluation posted without document ?

  The SAP error message OB185, which states "Excise Duty revaluation posted without document," typically occurs in the context of excise duty accounting in SAP. This error indicates that there is an inconsistency in the posting of excise duty revaluation entries, which are usually linked to specific documents (like invoices or goods movements).
  
  Cause:
  
  Missing Document Reference: The excise duty revaluation entry was posted without a corresponding document reference. This can happen if the system is configured to require a document for such postings, but the posting was made without one.
  
  Configuration Issues: There may be issues in the configuration of the excise duty settings in the system, leading to improper handling of revaluation postings.
  Manual Postings: If manual postings were made directly to the excise duty accounts without following the standard document flow, this error can occur.
  Data Inconsistencies: There may be inconsistencies in the data or settings related to excise duty, such as incorrect