How To Fix OIUX1_TAX_MESSAGES139 - Invalid volume type code.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

• Message number: 139

• Message text: Invalid volume type code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES139 - Invalid volume type code. ?

  The SAP error message OIUX1_TAX_MESSAGES139, which indicates "Invalid volume type code," typically arises in the context of tax calculations or volume-related transactions in SAP. This error suggests that the system has encountered a volume type code that is not recognized or is invalid for the operation being performed.
  Causes:
  
  Incorrect Volume Type Code: The volume type code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The volume type codes may not be properly configured in the system, leading to the error.
  Data Migration Issues: If data has been migrated from another system, the volume type codes may not have been correctly transferred or mapped.
  Custom Development: If there are custom programs or enhancements, they may not be handling volume type codes correctly.
  
  Solutions:
  
  Verify Volume Type Code: Check the volume type code being used in the transaction. Ensure that it is valid and exists in the system.
  Configuration Check: Review the configuration settings for volume types in the relevant SAP module (e.g., SAP SD, SAP MM). Ensure that all necessary volume types are defined and active.
  Data Validation: If the error occurs after a data migration, validate the data to ensure that all volume type codes are correctly mapped and exist in the target system.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the valid volume type codes.
  Debugging: If you have access to the development environment, consider debugging the program or transaction to identify where the invalid code is being generated or processed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in volume management or tax calculations, such as OVK1 for maintaining volume types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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.