How To Fix OIUX1_TAX_MESSAGES068 - Error updating last transaction detail


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 068

  • Message text: Error updating last transaction detail

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES068 - Error updating last transaction detail ?

    The SAP error message OIUX1_TAX_MESSAGES068, which states "Error updating last transaction detail," typically occurs in the context of tax processing within the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the transaction data that prevent the system from updating the last transaction detail.
    2. Configuration Issues: Incorrect configuration settings in the tax calculation or transaction processing modules can lead to this error.
    3. Database Locking: If the database is locked or if there are issues with database connectivity, the update may fail.
    4. Authorization Issues: The user may not have the necessary permissions to perform the update.
    5. Missing or Incorrect Master Data: Required master data (like tax codes, customer/vendor data) may be missing or incorrectly configured.

    Solutions:

    1. Check Data Consistency: Review the transaction data for any inconsistencies or errors. Ensure that all required fields are populated correctly.
    2. Review Configuration Settings: Verify the configuration settings related to tax processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
    3. Database Check: Check for any database locks or connectivity issues. You may need to consult your database administrator to resolve any underlying database problems.
    4. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the transaction details.
    5. Master Data Verification: Check the relevant master data for completeness and correctness. Ensure that all necessary tax codes and related data are properly maintained.
    6. Transaction Logs: Review transaction logs for any additional error messages or details that can provide more context about the failure.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like OIUX1) that may help in diagnosing or resolving the issue.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.

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

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