How To Fix OIUX1_TAX_MESSAGES135 - Invalid sales year.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 135

  • Message text: Invalid sales year.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES135 - Invalid sales year. ?

    The SAP error message OIUX1_TAX_MESSAGES135, which indicates "Invalid sales year," typically arises in the context of tax processing or sales data management within the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Incorrect Year Input: The sales year entered may not be valid or may not exist in the system. This can happen if the year is outside the range of years configured in the system.
    2. Configuration Issues: The fiscal year variant or the sales year settings may not be properly configured in the system.
    3. Data Entry Errors: There may be typographical errors in the year input, such as entering a year in the wrong format or entering a future year that is not yet defined in the system.
    4. System Settings: The system may not be set up to handle the specific sales year due to missing configuration or updates.

    Solutions:

    1. Verify Year Input: Check the year you are entering to ensure it is correct and falls within the acceptable range defined in the system.
    2. Check Configuration: Review the configuration settings for the fiscal year variant and ensure that the sales year is properly defined. This can typically be done in the SAP Customizing Implementation Guide (IMG).
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the expected format and range for the sales year.
    4. Update System Settings: If the sales year is indeed valid but not configured, you may need to update the system settings to include the new sales year.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with 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 transaction codes related to tax processing and sales data management, such as OIUX1 for tax configuration.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings if required.

    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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