How To Fix OB065 - Tax revaluation & & & & is not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Tax revaluation & & & & is not necessary

What causes this issue?

A tax revaluation is not required, because the valuation record already
contains the current tax date.
Indicator for the tax revaluation is changed.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB065 - Tax revaluation & & & & is not necessary ?

  The SAP error message OB065, which states "Tax revaluation & & & & is not necessary," typically occurs in the context of tax determination and revaluation processes in SAP. This error indicates that the system has determined that a tax revaluation is not required for the specified transaction or document.
  Cause:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the system determining that a revaluation is unnecessary.
  Document Type: The document type being processed may not require tax revaluation based on the settings in the system.
  Transaction Type: The specific transaction being executed may not trigger a tax revaluation due to its nature or the way it is configured in the system.
  Tax Code: The tax code used in the transaction may not be set up to require revaluation.
  Business Rules: The business rules defined in the system may indicate that no revaluation is needed for the specific case being processed.
  
  Solution:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax codes, tax types, and related settings are correctly configured to allow for revaluation when necessary.
  Review Document Type: Verify the document type being used and check if it is configured to allow tax revaluation. You may need to adjust the settings if it should allow revaluation.
  Analyze Transaction Type: Look into the specific transaction type being processed. Ensure that it is set up to trigger tax revaluation if that is the intended behavior.
  Consult Business Rules: Review the business rules and logic defined in the system to ensure they align with the expected behavior regarding tax revaluation.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Documentation: Refer to SAP documentation regarding tax configuration and revaluation processes for more detailed information on how to set up and troubleshoot tax-related issues.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify the cause of the OB065 error and implement a solution to resolve it.