How To Fix OIUX1_TAX_MESSAGES128 - There is no data to print


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 128

  • Message text: There is no data to print

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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.



    What else can you do?

    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_MESSAGES128 - There is no data to print ?

    The SAP error message OIUX1_TAX_MESSAGES128, which states "There is no data to print," typically occurs in the context of tax reporting or document printing within the SAP system. This error indicates that the system could not find any relevant data to generate the requested print output.

    Causes:

    1. No Data Available: The most common cause is that there is no data available for the specific report or document you are trying to print. This could be due to:

      • No transactions recorded for the specified period.
      • Incorrect selection criteria or filters applied when generating the report.
    2. Incorrect Configuration: The configuration settings for the tax reporting or printing process may not be set up correctly, leading to the absence of data.

    3. Authorization Issues: The user may not have the necessary authorizations to access the data required for printing.

    4. Data Selection Criteria: The parameters used to select the data for printing may be too restrictive, resulting in no records being found.

    Solutions:

    1. Check Data Availability: Verify that there are transactions or records available for the period and criteria you are trying to print. You can do this by running a query or report to see if any data exists.

    2. Review Selection Criteria: Ensure that the selection criteria you are using to generate the report are correct. Adjust the filters to broaden the search if necessary.

    3. Configuration Review: Check the configuration settings related to the tax reporting or printing process. Ensure that all necessary settings are correctly configured.

    4. User Authorizations: Confirm that the user has the appropriate authorizations to access the data. If not, work with your SAP security team to obtain the necessary permissions.

    5. Test with Different Parameters: Try running the report with different parameters or for a different time period to see if data is returned.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for running reports) or SE80 (for checking program details).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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