How To Fix OIUX1_TAX_MESSAGES120 - Invalid adjustment type.

OIUX1_TAX_MESSAGES120 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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OIUX1_TAX_MESSAGES120 - Details

• 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