How To Fix OIURV010 - Tax Calc must be selected: Tax Reporting Selected in DOI accounting data

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 010

• Message text: Tax Calc must be selected: Tax Reporting Selected in DOI accounting data

What causes this issue?

Calculate Tax checkbox must be selected when one of the State Severance
Tax Reporting checkboxes have been chosen in the DOI Accounting Data
(table OIU_DO_DP).

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV010 - Tax Calc must be selected: Tax Reporting Selected in DOI accounting data ?

  The SAP error message OIURV010 indicates that there is an issue with the configuration of tax reporting in the DOI (Document of Interest) accounting data. Specifically, it suggests that the "Tax Calculation" option must be selected when the "Tax Reporting" option is enabled.
  Cause:
  The error typically arises when:
  
  The tax reporting functionality is activated in the DOI accounting data, but the system does not have the tax calculation option selected.
  There may be inconsistencies in the configuration settings related to tax reporting and calculation.
  
  Solution:
  To resolve the OIURV010 error, follow these steps:
  
  
  Check DOI Accounting Data:
  
  Navigate to the DOI accounting data configuration in your SAP system.
  Ensure that the "Tax Reporting" option is selected.
  
  
  
  Select Tax Calculation:
  
  In the same configuration area, ensure that the "Tax Calculation" option is also selected. This is necessary for the system to process tax reporting correctly.
  
  
  
  Review Configuration Settings:
  
  Go to the relevant configuration settings in the SAP system (usually found in the IMG - Implementation Guide).
  Check the settings under Financial Accounting (FI) or the specific module related to your DOI setup.
  Ensure that all necessary tax-related configurations are correctly set up.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the changes by attempting to process the transaction again that previously triggered the error.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help notes related to DOI and tax reporting for further guidance.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, as they can vary based on the country and specific business requirements.
  Training: If you are frequently dealing with DOI and tax reporting, consider training sessions or resources to better understand the configuration and reporting processes in SAP.
  
  By following these steps, you should be able to resolve the OIURV010 error and ensure that your tax reporting and calculation settings are correctly configured.