How To Fix OIUX1_TAX_MESSAGES067 - Error updating last transaction header


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 067

  • Message text: Error updating last transaction header

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES067 - Error updating last transaction header ?

    The SAP error message OIUX1_TAX_MESSAGES067, which indicates an issue with updating the last transaction header, typically arises in the context of tax processing within the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Integrity Issues: There may be inconsistencies or missing data in the transaction records that prevent the system from updating the header correctly.
    2. Authorization Problems: The user may not have the necessary permissions to perform the update on the transaction header.
    3. System Configuration: Incorrect configuration settings in the tax calculation or transaction processing modules can lead to this error.
    4. Database Locking: If another process is locking the database record that needs to be updated, it can cause this error.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.

    Solutions:

    1. Check Data Integrity: Review the transaction data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
    2. Review User Authorizations: Verify that the user attempting the update has the necessary authorizations to modify the transaction header. Adjust roles and permissions as needed.
    3. Configuration Review: Check the configuration settings related to tax processing in the SAP system. Ensure that they are set up correctly according to business requirements.
    4. Database Locking: Investigate if there are any locks on the database tables involved in the transaction. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
    5. Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error. You may need to consult with your ABAP developers for assistance.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Applying the latest updates can sometimes resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUX1 (for tax processing) and others that may be involved in the transaction lifecycle.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to tax processing and transaction management for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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