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Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 190
Message text: Delivery w/o reference is not supported for excise duty materials
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OB190
- Delivery w/o reference is not supported for excise duty materials ?The SAP error message OB190, which states "Delivery w/o reference is not supported for excise duty materials," typically occurs in the context of materials that are subject to excise duty in India. This error arises when you attempt to create a delivery for materials that are classified as excise duty materials without a reference document, such as a sales order or a purchase order.
Cause:
- Excise Duty Configuration: The material is configured in the system as an excise duty material, which means it is subject to specific regulations and processes.
- Delivery Creation: The system requires a reference document (like a sales order) to create a delivery for excise duty materials. This is because excise duty materials need to be tracked for compliance and reporting purposes.
- Incorrect Delivery Process: Attempting to create a delivery directly without a reference document violates the rules set in the system for handling excise duty materials.
Solution:
To resolve this error, you can follow these steps:
Create a Reference Document: Ensure that you have a sales order or another relevant document created for the excise duty material. The delivery should be created against this reference document.
Check Material Master Settings: Verify the material master settings for the excise duty materials. Ensure that they are correctly configured for excise duty processing.
Use the Correct Delivery Process: Instead of trying to create a delivery without a reference, use the appropriate transaction (like VL01N for creating deliveries) that allows you to create a delivery based on a sales order.
Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to excise duty processing.
Related Information:
By following these steps, you should be able to resolve the OB190 error and successfully create deliveries for excise duty materials in SAP.
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