How To Fix OIUCW590 - Invalid tax code &4 for owner &1/&2,&3 in payment item

OIUCW590 - Overview

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 590

• Message text: Invalid tax code &4 for owner &1/&2,&3 in payment item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCW590 - Invalid tax code &4 for owner &1/&2,&3 in payment item ?

  The SAP error message OIUCW590 indicates that there is an issue with the tax code being used in a payment item. This error typically arises in the context of financial transactions, particularly in the area of tax calculations for payments related to owners or vendors.
  
  Cause:
  The error message "Invalid tax code &4 for owner &1/&2,&3 in payment item" suggests that:
  
  The tax code specified (represented by &4) is not valid for the owner identified by &1 (owner ID) and &2 (owner type) in the context of the payment item.
  The tax code may not be defined in the system, or it may not be applicable for the specific transaction type or owner.
  There could be a configuration issue in the tax settings or the payment item setup.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax code