Do you have any question about this error?
Message type: E = Error
Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting
Message number: 099
Message text: Volume type cross reference has not been maintained for this agency.
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.
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.
OIUX1_TAX_MESSAGES099
- Volume type cross reference has not been maintained for this agency. ?The SAP error message OIUX1_TAX_MESSAGES099 indicates that there is a missing configuration for the volume type cross-reference for a specific agency in the system. This error typically arises in the context of tax processing, particularly when dealing with tax reporting or compliance for different agencies.
Cause:
The error occurs when the system attempts to process a transaction or report that requires a mapping between the volume type and the agency, but this mapping has not been defined in the system. This can happen due to:
- Missing Configuration: The volume type cross-reference for the specific agency has not been set up in the system.
- Incorrect Agency Setup: The agency may not be properly configured in the system, leading to the inability to find the necessary cross-reference.
- Data Entry Errors: There may be errors in the data entry that lead to the system not recognizing the volume type or agency.
Solution:
To resolve this error, you will need to maintain the volume type cross-reference for the agency in question. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the relevant configuration area for tax settings. This is usually found under the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Volume Type Cross Reference
Define Volume Type Cross Reference:
- In the configuration screen, check if the volume type cross-reference for the specific agency is defined.
- If it is not defined, create a new entry by specifying the volume type and the corresponding agency.
Save Changes: After making the necessary entries, save your changes.
Test the Configuration: After saving, try to reprocess the transaction or report that generated the error to ensure that the issue has been resolved.
Related Information:
By following these steps, you should be able to resolve the OIUX1_TAX_MESSAGES099 error and ensure that your tax processing is functioning correctly.
Get instant SAP help. Start your 7-day free trial now.
OIUX1_TAX_MESSAGES098
No volume data required for these reports
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX1_TAX_MESSAGES097
Invalid Agency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX1_TAX_MESSAGES100
Unable to determine the first sales year and month.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX1_TAX_MESSAGES101
Invalid material number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.