How To Fix OIUX3143 - Exceeds tolerance when not liable for tax

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 143

• Message text: Exceeds tolerance when not liable for tax

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX3143 - Exceeds tolerance when not liable for tax ?

  The SAP error message OIUX3143, which states "Exceeds tolerance when not liable for tax," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax exemptions or specific tax handling scenarios. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Tolerance Limits: The error indicates that the amount being processed exceeds the defined tolerance limits for tax calculations. This can happen when the system is set to allow a certain percentage or amount of variance in tax calculations, and the current transaction exceeds that limit.
  Tax Exemption: The transaction may be marked as not liable for tax, but the system is still trying to apply tax calculations that exceed the tolerance.
  Configuration Issues: There may be issues with the configuration of tax codes, tax calculation procedures, or tolerance settings in the SAP system.
  
  Solution:
  
  Review Tolerance Settings: Check the tolerance settings in the SAP configuration. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and adjusting the tolerance limits for tax calculations.
  Check Tax Codes: Ensure that the tax codes used in the transaction are correctly configured for the specific scenario (e.g., tax-exempt transactions). Verify that the tax codes are set up to handle non-liable tax situations appropriately.
  Adjust Transaction Amounts: If possible, adjust the amounts in the transaction to fall within the defined tolerance limits.
  Consult Documentation: Review SAP documentation or help resources related to tax handling and tolerance settings to ensure that the configuration aligns with business requirements.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that tax calculations are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on tax handling and configuration in your specific version of SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.