How To Fix OIUX1_TAX_MESSAGES071 - Error obtaining accounting positions for tax type & and major product &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

• Message number: 071

• Message text: Error obtaining accounting positions for tax type & and major product &

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 OIUX1_TAX_MESSAGES071 - Error obtaining accounting positions for tax type & and major product & ?

  The SAP error message OIUX1_TAX_MESSAGES071 typically indicates that there is an issue with obtaining accounting positions for a specific tax type and major product in the SAP system. This error can arise in various contexts, particularly in tax-related transactions or processes.
  Cause:
  
  Configuration Issues: The tax type or major product may not be properly configured in the system. This could include missing or incorrect settings in the tax configuration tables.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the tax type or major product.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the specified tax type and major product.
  System Errors: There could be temporary system issues or bugs that are causing the error to occur.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the tax type and major product are correctly configured in the system. This includes checking the relevant customizing settings in the SAP system (e.g., transaction codes like OB40 for tax configuration).
  Ensure that the tax codes are correctly assigned to the relevant accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the major product and ensure that all necessary fields are filled out correctly.
  Look for any missing or incorrect entries in the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data related to the tax type and major product.
  Review the user roles and authorizations in the system.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches available.
  
  
  
  Testing:
  
  If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  Test with different tax types or products to see if the issue is isolated to specific entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax configuration), OIUX1 (for tax-related settings), and others that may be relevant to your specific SAP environment.
  Documentation: Review SAP documentation related to tax configuration and accounting positions to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.