How To Fix OIUX1_TAX_MESSAGES013 - Contract No. & is not a valid contract


OIUX1_TAX_MESSAGES013 - Overview

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 013

  • Message text: Contract No. & is not a valid contract

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  • 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.

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OIUX1_TAX_MESSAGES013 - Details

  • The SAP error message OIUX1_TAX_MESSAGES013, which states "Contract No. & is not a valid contract," typically occurs in the context of contract management or tax-related transactions within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Invalid Contract Number: The contract number entered does not exist in the system. This could be due to a typo or using an outdated contract number.
    Contract Status: The contract may be inactive, expired, or not yet approved, making it invalid for the current transaction.
    Authorization Issues: The user may not have the necessary permissions to access the contract.
    Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or error in data synchronization.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for contract management. Solutions: Verify Contract Number: Double-check the contract number for any typographical errors. Ensure

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