How To Fix OIURVOW078 - Exempt data has been adjusted to account for Combined Prod. code change.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 078

• Message text: Exempt data has been adjusted to account for Combined Prod. code change.

What causes this issue?

The Combined product code was changed and the new Combined product code
has a different set of Major Product codes attached, therfore it was
neccessary to adjust the Marketing Free and Owner Exempt data for this
DOI to reflect the correct set of Major Product codes.
EXAMPLE
'Old' Combined Product Code C01 has major products
-,,1
-,,2
-,,4 <<<<<< 'extra' major product

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

'New' Combined Product Code C02 has major products
-,,1
-,,2
Any exempt data connected to major product code 4 <ZH>cannot </>exist
for this DOI under with the new<ZH> </>Combined Product Code C02

System Response

These 'extra' exempt fields connected to major product code 4 have been
deleted from the relevant ownership tables.

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 OIURVOW078 - Exempt data has been adjusted to account for Combined Prod. code change. ?

  The SAP error message OIURVOW078 indicates that there has been an adjustment to exempt data due to a change in the combined product code. This typically occurs in the context of tax calculations or reporting, particularly in industries where products may be exempt from certain taxes under specific conditions.
  Cause:
  
  Product Code Change: The error is triggered when there is a change in the product code that affects how exemptions are applied. This could be due to a change in product classification, tax regulations, or internal business rules.
  Data Integrity Issues: If the system detects inconsistencies in the exemption data related to the new product code, it may trigger this error.
  Configuration Issues: Incorrect configuration in the tax settings or exemption rules in SAP can lead to this error.
  
  Solution:
  
  Review Product Code Changes: Check the recent changes made to the product codes. Ensure that the new codes are correctly set up in the system and that they align with the applicable tax regulations.
  Validate Exemption Data: Review the exemption data associated with the product. Ensure that the exemptions are still valid under the new product code and that there are no discrepancies.
  Update Configuration: If the product code change requires updates to the tax configuration or exemption rules, make the necessary adjustments in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling product code changes and exemption data.
  Testing: After making changes, conduct thorough testing to ensure that the adjustments have resolved the issue and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling product code changes and exemptions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.