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

Self-Explanatory Message

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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 (Transaction Code: SPRO).
  Ensure that the excise duty types and valuation classes are correctly set up to support the new revaluation process.
  Verify that the necessary settings for excise duty revaluation are activated.
  
  
  
  Update SAP System:
  
  If your SAP system is outdated, consider applying the latest patches or updates that may include enhancements or fixes related to excise duty revaluation.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the excise duty revaluation process. Check if the document type or transaction type is compatible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to excise duty revaluation for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and ensuring that the system is up to date, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Excise Duty Types), OBY6 (Define Valuation Classes), and others related to excise duty configuration.
  SAP Notes: Search for SAP Notes related to excise duty revaluation for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for excise duty revaluation.