How To Fix OIUX3122 - County &1 not a valid onshore county; &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 122

• Message text: County &1 not a valid onshore county; &2

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 OIUX3122 - County &1 not a valid onshore county; &2 ?

  The SAP error message OIUX3122 indicates that there is an issue with the county code being used in a transaction or configuration. Specifically, the message states that the county specified (represented by &1) is not recognized as a valid onshore county, and it may also provide additional context or information (represented by &2).
  Cause:
  
  Invalid County Code: The county code entered may not exist in the system or may not be configured as an onshore county.
  Configuration Issues: The configuration settings for counties in the SAP system may not be set up correctly, leading to the system not recognizing the county.
  Data Entry Errors: There may be a typographical error in the county code entered by the user.
  Missing Master Data: The necessary master data for the county may not be maintained in the system.
  
  Solution:
  
  Verify County Code: Check the county code entered in the transaction. Ensure that it is correct and matches the expected format.
  Check Configuration: Review the configuration settings for counties in the SAP system. Ensure that the county in question is set up as an onshore county.
  
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Payroll or Tax).
  
  
  Maintain Master Data: If the county is not present in the system, you may need to create or maintain the necessary master data for that county.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid county codes and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to payroll, tax reporting, or master data maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify county-related data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.