How To Fix OIUX1_TAX_MESSAGES079 - Either Venture/DOI or WL/WC must be populated

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

• Message number: 079

• Message text: Either Venture/DOI or WL/WC must be populated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES079 - Either Venture/DOI or WL/WC must be populated ?

  The SAP error message OIUX1_TAX_MESSAGES079, which states "Either Venture/DOI or WL/WC must be populated," typically occurs in the context of tax processing within the SAP system, particularly in the Oil and Gas industry module (SAP IS-Oil). This error indicates that certain required fields related to tax calculations are not filled in correctly.
  Cause:
  The error arises when the system expects either the Venture/DOI (Division of Interest) or WL/WC (Well/Well Completion) fields to be populated, but neither of them is filled. This is crucial for the system to determine the correct tax calculations based on the ownership structure or the well details.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Transaction: Identify the transaction or process that triggered the error. This could be during the creation or processing of a tax-related document.
  
  
  Populate Required Fields:
  
  Venture/DOI: Ensure that the Venture or DOI field is filled in. This typically involves specifying the ownership interest in the venture.
  WL/WC: If applicable, ensure that the Well or Well Completion field is populated. This is important for tax calculations related to specific wells.
  
  
  
  Review Master Data: Check the master data for the relevant entities (e.g., wells, ventures) to ensure that all necessary information is correctly maintained.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides related to tax processing in the IS-Oil module for specific requirements regarding these fields.
  
  
  User Authorization: Ensure that you have the necessary permissions to edit the fields in question. If not, contact your SAP administrator.
  
  
  Testing: After making the necessary changes, re-run the transaction to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or patches related to this error.
  Configuration Settings: Review the configuration settings in the SAP system for tax processing to ensure that all required fields are set up correctly.
  Training and Documentation: Ensure that users involved in tax processing are trained on the importance of these fields and how to populate them correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IS-Oil for further assistance.