How To Fix OIURV335 - Taxes Cannot Be Entered With Calculate Taxes flag set

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 335

• Message text: Taxes Cannot Be Entered With Calculate Taxes flag set

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 OIURV335 - Taxes Cannot Be Entered With Calculate Taxes flag set ?

  The SAP error message OIURV335, which states "Taxes Cannot Be Entered With Calculate Taxes flag set," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax-related transactions in the SAP system.
  Cause:
  This error message is triggered when you attempt to manually enter tax amounts in a transaction where the "Calculate Taxes" flag is enabled. The system is designed to automatically calculate taxes based on the defined tax codes and rates, and it does not allow manual entry of tax amounts in this scenario to avoid discrepancies.
  Solution:
  To resolve this error, you have a couple of options:
  
  
  Disable the Calculate Taxes Flag:
  
  If you need to enter tax amounts manually, you can disable the "Calculate Taxes" flag in the transaction. This will allow you to input the tax amounts directly. However, be cautious with this approach, as it may lead to inconsistencies if the manual entries do not align with the calculated amounts.
  
  
  
  Use Automatic Tax Calculation:
  
  If you want to keep the "Calculate Taxes" flag enabled, ensure that you are not trying to enter tax amounts manually. Instead, let the system calculate the taxes based on the relevant tax codes and rates configured in your system.
  
  
  
  Check Configuration:
  
  Review the tax configuration settings in your SAP system to ensure that they are set up correctly. This includes checking tax codes, tax rates, and any relevant settings in the tax calculation procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on tax configuration and handling tax-related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to tax processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  Tax Configuration: Familiarize yourself with the configuration of tax codes in the SAP system, which can be found in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to tax settings or to enter transactions that involve tax calculations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.