How To Fix OIUX1_TAX_MESSAGES096 - Agency & will use the volume data of ref agency &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 096

  • Message text: Agency & will use the volume data of ref agency &.

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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.



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    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_MESSAGES096 - Agency & will use the volume data of ref agency &. ?

    The SAP error message OIUX1_TAX_MESSAGES096 typically relates to issues with tax determination or configuration in the SAP system, particularly in the context of tax reporting or compliance. This error message indicates that there is a problem with the agency's volume data, which is often used for tax calculations or reporting purposes.

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the tax determination process. This could involve missing or incorrect entries in the tax codes, tax jurisdiction, or agency settings.
    2. Data Inconsistencies: There may be inconsistencies in the volume data associated with the reference agency. This could include missing data, incorrect data formats, or data that does not match the expected criteria.
    3. Missing Master Data: The relevant master data for the agency or the tax codes may not be set up correctly or may be incomplete.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant tax data.

    Solution:

    1. Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, jurisdictions, and agency settings are correctly configured.
    2. Validate Volume Data: Check the volume data associated with the reference agency. Ensure that all required data is present and correctly formatted. Look for any discrepancies or missing entries.
    3. Review Master Data: Ensure that all relevant master data (e.g., customer/vendor master records, material master records) is complete and accurate.
    4. User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and modify the relevant tax data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB40 for tax codes, OBCO for tax configuration) that may help in diagnosing and resolving the issue.
    • 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.

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