How To Fix OIUX1_TAX_MESSAGES120 - Invalid adjustment type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

• Message number: 120

• Message text: Invalid adjustment type.

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_MESSAGES120 - Invalid adjustment type. ?

  The SAP error message OIUX1_TAX_MESSAGES120, which indicates "Invalid adjustment type," typically occurs in the context of tax adjustments within the SAP system. This error can arise when the system encounters an adjustment type that is not recognized or is incorrectly configured.
  Causes:
  
  Incorrect Adjustment Type: The adjustment type specified in the transaction may not exist or may not be valid for the current context.
  Configuration Issues: The adjustment types may not be properly configured in the system, leading to the error when trying to process a transaction.
  Data Entry Errors: There may be a typo or incorrect entry in the adjustment type field during data entry.
  Version Compatibility: The adjustment type may not be compatible with the version of the SAP system being used.
  
  Solutions:
  
  Verify Adjustment Type: Check the adjustment type being used in the transaction. Ensure that it is valid and exists in the system.
  Configuration Check: Review the configuration settings for adjustment types in the SAP system. This can typically be done in the customizing settings (SPRO) under the relevant tax configuration section.
  Correct Data Entry: If the adjustment type was entered manually, double-check for any typos or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources to ensure that the adjustment type is being used correctly.
  System Update: If the issue is related to version compatibility, ensure that the SAP system is updated to the latest version or that the adjustment type is supported in the current version.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax adjustments, such as FB60 (Invoice), FB70 (Customer Invoice), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User 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 cause of the error and implement a solution to resolve it.