How To Fix OB230 - Excise duty UoM is a non-standardized volume UoM; Use a standardized UoM


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 230

  • Message text: Excise duty UoM is a non-standardized volume UoM; Use a standardized UoM

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  • What causes this issue?

    If you use a volume unit of measure (UoM) for liquid or gaseous products
    , we recommend that you use a standardized UoM. For more information,
    see SAP Note 673656.

    System Response

    You can customize this message so that it is displayed as an error,
    warning, or information message or so that it is not displayed at all.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OB230 - Excise duty UoM is a non-standardized volume UoM; Use a standardized UoM ?
    The SAP error message OB230 indicates that there is an issue with the unit of measure (UoM) used for excise duty in your configuration. Specifically, it suggests that the UoM being used is a non-standardized volume UoM, which is not acceptable for excise duty calculations in SAP.
    
    Cause: Non-Standardized UoM: The UoM assigned for excise duty is not one of the standardized units recognized by SAP for excise calculations. This could happen if a custom UoM is being used that does not conform to the expected standards.
    Configuration Issues: The configuration settings for excise duty in the system may not be set up correctly, leading to the use of an inappropriate UoM. Master Data Issues: The material master or other related master data may have incorrect UoM settings that do not align with the requirements for excise duty.
    Solution: Check UoM Configuration: Go to the configuration settings for excise duty in SAP (Transaction code: OBCO or similar). Verify

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