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How To Fix OB190 - Delivery w/o reference is not supported for excise duty materials


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.

    2. Check Material Master Settings: Verify the material master settings for the excise duty materials. Ensure that they are correctly configured for excise duty processing.

    3. 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.

    4. 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:

    • Excise Duty Regulations: Familiarize yourself with the excise duty regulations applicable in your region, as they can affect how materials are handled in SAP.
    • SAP Documentation: Review SAP documentation related to excise duty processing and delivery creation to understand the requirements and configurations.
    • Training: Consider training for users involved in logistics and materials management to ensure they understand the processes related to excise duty materials.

    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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