How To Fix OB162 - Tax revaluation not possible because of transit stock & & &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 162

  • Message text: Tax revaluation not possible because of transit stock & & &

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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 OB162 - Tax revaluation not possible because of transit stock & & & ?

    The SAP error message OB162, which states "Tax revaluation not possible because of transit stock," typically occurs in the context of inventory management and tax calculations. This error indicates that there are issues related to the handling of transit stock when trying to perform a tax revaluation.

    Cause:

    1. Transit Stock: The error is primarily caused by the presence of transit stock in the system. Transit stock refers to inventory that is in transit between locations (e.g., from a supplier to a warehouse) and is not yet available for use or sale.
    2. Tax Revaluation Process: The tax revaluation process cannot be completed because the system is unable to determine the tax implications of the transit stock. This can happen if the system is trying to calculate taxes on stock that is not yet fully received or accounted for in the inventory.

    Solution:

    1. Check Transit Stock: Review the transit stock in your system. You can do this by checking the stock overview (transaction code MMBE) to see if there are any items in transit that are causing the issue.
    2. Clear Transit Stock: If possible, clear or resolve the transit stock. This may involve:
      • Completing the goods receipt for the transit stock.
      • Ensuring that all necessary documentation and processes are completed for the stock to be recognized in the system.
    3. Adjust Tax Settings: If the transit stock is valid and should remain in transit, you may need to adjust your tax settings or processes to accommodate the presence of transit stock. This could involve consulting with your finance or tax department to ensure compliance with tax regulations.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. Contact SAP Support: If the issue persists after checking and resolving transit stock, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB51 (Material Document List), and OBY6 (Tax Configuration) to help diagnose and resolve the issue.
    • Documentation: Review SAP documentation related to inventory management and tax handling to understand how transit stock is treated in your specific configuration.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify the cause of the OB162 error and implement a solution to resolve it.

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