How To Fix OB189 - Entry only possible in combination with the new excise duty revaluation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 189

  • Message text: Entry only possible in combination with the new excise duty revaluation

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OB189 - Entry only possible in combination with the new excise duty revaluation ?
    The SAP error message "OB189 Entry only possible in combination with the new excise duty revaluation" typically occurs in the context of excise duty management in SAP, particularly when dealing with transactions related to excise duty revaluation. This error indicates that the system is expecting a specific configuration or setup related to excise duties that has not been met.
    
    Cause:
    Configuration Issues: The error often arises when the system is not properly configured to handle the new excise duty revaluation process. This could be due to missing settings in the configuration of excise duty types or valuation classes. Version Compatibility: The error may also occur if the system is not updated to the latest version that supports the new excise duty revaluation features. Transaction Type: The transaction being processed may not be compatible with the new excise duty revaluation settings, leading to this error.
    Solution: Check Configuration: Go to the configuration settings for excise duties in SAP

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker