How To Fix OE211 - Item not TAS relevant - Data will be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 211

• Message text: Item not TAS relevant - Data will be displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE211 - Item not TAS relevant - Data will be displayed ?

  The SAP error message OE211 "Item not TAS relevant - Data will be displayed" typically occurs in the context of the SAP system when dealing with the Tax Adjustment System (TAS) in the context of tax calculations and reporting. This message indicates that the specific item or transaction you are working with is not relevant for TAS processing.
  Cause:
  
  Item Type: The item in question may not be classified as a taxable item or may not meet the criteria for TAS processing.
  Configuration Settings: The configuration settings in the SAP system may not be set up to include this item in TAS calculations.
  Document Type: The document type associated with the transaction may not be configured to handle TAS relevant items.
  Tax Code: The tax code assigned to the item may not be set up for TAS processing.
  
  Solution:
  
  Check Item Classification: Verify that the item is correctly classified as a taxable item. If it should be TAS relevant, ensure that it is set up correctly in the master data.
  Review Configuration: Check the configuration settings in the SAP system related to TAS. This includes reviewing the settings for tax codes, item categories, and document types.
  Adjust Tax Codes: If the tax code is not set up for TAS, consider adjusting it or using a different tax code that is TAS relevant.
  Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with your business requirements.
  Testing: After making any changes, perform testing to ensure that the item is now processed correctly in the TAS context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on TAS configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Types).
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and modify tax-related settings.
  Documentation: Review SAP Help documentation for detailed information on the Tax Adjustment System and its configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.