How To Fix OIUVL060 - Cannot run at this time. Tax processing in progress.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 060

• Message text: Cannot run at this time. Tax processing in progress.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL060 - Cannot run at this time. Tax processing in progress. ?

  The SAP error message OIUVL060, which states "Cannot run at this time. Tax processing in progress," typically occurs when a user attempts to execute a transaction or process that is dependent on tax calculations while the system is currently processing tax-related activities. This can happen in various scenarios, such as during the execution of tax reports, tax postings, or when the system is in the middle of a tax-related batch job.
  Causes:
  
  Concurrent Tax Processing: The system is currently executing a tax calculation or processing job, which locks certain functionalities until it is completed.
  Batch Jobs: Scheduled batch jobs for tax processing may be running, preventing other tax-related transactions from being executed.
  System Lock: The system may have a lock on certain tables or processes related to tax calculations, which can occur during high-volume processing times.
  
  Solutions:
  
  Wait for Completion: The simplest solution is to wait until the current tax processing is completed. You can check the status of any running jobs in the system.
  Check Background Jobs: Use transaction code SM37 to monitor background jobs. Look for any jobs related to tax processing that might be running and check their status.
  Contact System Administrator: If the issue persists, it may be necessary to contact your SAP Basis or system administrator to investigate further. They can check for any locks or issues in the system that may be causing the error.
  Retry the Transaction: After confirming that no tax processing jobs are running, try to execute the transaction again.
  Review Configuration: Ensure that the tax configuration settings in your SAP system are correctly set up and that there are no issues with the tax calculation procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to tax processing and configuration to ensure that your system is set up correctly.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.