How To Fix OIU_VOLUME117 - Tax class &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: OIU_VOLUME - OIU_VOLUME

• Message number: 117

• Message text: Tax class &1 is not valid

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_VOLUME117 - Tax class &1 is not valid ?

  The SAP error message OIU_VOLUME117, which states "Tax class &1 is not valid," typically occurs in the context of the Oil Industry Solution (OIS) module in SAP. This error indicates that the system is unable to recognize or validate the tax class specified in the transaction or document you are working with.
  Cause:
  
  Invalid Tax Class: The tax class specified in the transaction does not exist in the system or is not properly configured.
  Configuration Issues: The tax class may not be assigned to the relevant master data (e.g., material, customer, vendor).
  Data Entry Error: There may be a typographical error in the tax class code entered in the transaction.
  Missing Tax Class: The tax class may not have been created or activated in the system.
  
  Solution:
  
  
  Check Tax Class Configuration:
  
  Go to the configuration settings in SAP and verify that the tax class exists and is correctly defined.
  Use transaction code OBYZ to check the tax classification settings.
  
  
  
  Verify Master Data:
  
  Check the master data (material, customer, vendor) to ensure that the tax class is assigned correctly.
  Use transaction codes like MM03 (for materials), XD03 (for customers), or XK03 (for vendors) to view the relevant data.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the tax class is entered correctly without any typographical errors.
  
  
  
  Create or Activate Tax Class:
  
  If the tax class does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant tax settings.
  Ensure that the tax class is activated and available for use in the relevant transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax class configuration and usage within the Oil Industry Solution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, MM03, XD03, and XK03 for checking and configuring tax classes.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax class configurations in your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify tax class settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Oil Industry Solution for further assistance.