Message type: E = Error
Message class: OIUT5 - Tax 2.0 - OKGP15
Message number: 003
Message text: Customer/Taxpayer XRef Missing: &1 &2
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.
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.
OIUT5003
- Customer/Taxpayer XRef Missing: &1 &2 ?The SAP error message OIUT5003 "Customer/Taxpayer XRef Missing: &1 &2" typically occurs in the context of tax processing or when dealing with customer data in the SAP system. This error indicates that there is a missing cross-reference for a customer or taxpayer, which is necessary for the system to process transactions correctly.
Cause: Missing Cross-Reference Data: The error usually arises when the system cannot find the necessary cross-reference information for a customer or taxpayer. This could be due to: The customer or taxpayer not being set up correctly in the system. Missing or incomplete entries in the relevant master data tables. Incorrect configuration in the tax settings or customer master data. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data that lead to this error.
Configuration Issues: Incorrect configuration in the tax determination settings or customer account settings can also lead to this error.
Solution: Check Customer Master Data: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUT5002
Enter Sales Date criteria for Entity Level Suspension
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT5001
Entities not found or missing Master Data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT5004
From Sales Date must be before To Sales Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT5005
Enter From/To for Sales Date range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.