How To Fix OB064 - Tax revaluation already active for & & &. See document &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Tax revaluation already active for & & &. See document &

What causes this issue?

Tax revaluation is already active and cannot be carried out again.

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

System Response

How to fix this error?

Delete document lines.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB064 - Tax revaluation already active for & & &. See document & ?

  The SAP error message OB064 indicates that a tax revaluation process is already active for a specific document. This typically occurs in the context of tax adjustments or revaluations in the Financial Accounting (FI) module, particularly when dealing with tax-related postings.
  Cause:
  The error message OB064 is triggered when:
  
  A tax revaluation is attempted on a document that is already being processed for tax revaluation.
  The document in question has already been marked for tax revaluation, and the system does not allow multiple revaluation processes on the same document simultaneously.
  
  Solution:
  To resolve the OB064 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is not currently being processed for tax revaluation.
  
  
  Review Tax Revaluation Process: If you are trying to initiate a tax revaluation, check if there are any ongoing processes or if the document is locked due to another transaction.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document and check its status. You can also use OBY6 to check the tax revaluation settings.
  
  
  Consult with Colleagues: If you are in a multi-user environment, check with your colleagues to see if someone else is processing the same document.
  
  
  Wait for Completion: If the document is indeed being processed, you may need to wait until the current revaluation process is completed before attempting to initiate a new one.
  
  
  System Logs: Check system logs or error logs for more detailed information about the error and any related issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for tax revaluation settings and FB03 for document display.
  Documentation: Review SAP documentation related to tax revaluation processes to understand the configurations and settings that might affect this functionality.
  User Roles: Ensure that you have the appropriate permissions to perform tax revaluation actions in the system.
  
  By following these steps, you should be able to identify the cause of the OB064 error and take appropriate action to resolve it.