How To Fix OIUX1_TAX_MESSAGES235 - No data to download.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

  • Message number: 235

  • Message text: No data to download.

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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_MESSAGES235 - No data to download. ?

    The SAP error message OIUX1_TAX_MESSAGES235: No data to download typically occurs in the context of tax-related processes, particularly when attempting to download tax data or reports from the SAP system. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. No Tax Data Available: The most common reason for this error is that there is no tax data available for the specified criteria (e.g., date range, tax codes, etc.) in the system.
    2. Incorrect Selection Criteria: The parameters or filters used to generate the report or download may be too restrictive, leading to no data being returned.
    3. Data Not Yet Processed: If the tax data has not been processed or posted yet, there may be no data available for download.
    4. Authorization Issues: Lack of proper authorization to access the tax data can also lead to this error.
    5. System Configuration Issues: There may be configuration issues in the tax settings or related modules that prevent data from being generated or accessed.

    Solutions:

    1. Check Data Availability: Verify that there is indeed tax data available for the specified criteria. You can do this by checking the relevant tables or reports in SAP.
    2. Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if data can be retrieved.
    3. Process Pending Data: Ensure that any pending tax data has been processed. This may involve running specific jobs or transactions to update the tax data.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the tax data. This may require coordination with your SAP security team.
    5. Consult Configuration: Review the configuration settings related to tax processing in SAP. Ensure that all necessary settings are correctly configured and that there are no missing components.
    6. Check for System Notes or Updates: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) to check tables, or S_P00_07000139 for tax reports.
    • SAP Notes: Search for SAP Notes related to tax processing and error messages. These notes often provide insights or solutions for specific issues.
    • Documentation: Review SAP documentation related to tax management and reporting to ensure that you are following the correct procedures.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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