How To Fix OIUX3152 - Incorrect total tax and fee due(obsolete)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 152

• Message text: Incorrect total tax and fee due(obsolete)

What causes this issue?

Should be equal to the sum of REG TAX AND FEE ASSESSMENT plus TAX DUE.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX3152 - Incorrect total tax and fee due(obsolete) ?

  The SAP error message OIUX3152, which indicates "Incorrect total tax and fee due (obsolete)," typically arises in the context of tax calculations within the SAP system, particularly in modules related to tax management or financial accounting. This error suggests that there is a discrepancy in the total tax and fee calculations, which may be due to various reasons.
  Causes:
  
  Configuration Issues: Incorrect configuration of tax codes, tax rates, or tax calculation procedures in the SAP system can lead to discrepancies.
  Data Entry Errors: Manual entry errors in transaction data, such as incorrect amounts or tax codes, can cause the total tax and fee calculations to be incorrect.
  Obsolete Tax Codes: The use of outdated or obsolete tax codes that are no longer valid can trigger this error.
  Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system can lead to incorrect calculations.
  Master Data Issues: Problems with master data, such as vendor or customer records, can also contribute to incorrect tax calculations.
  
  Solutions:
  
  Review Configuration: Check the configuration settings for tax codes and tax calculation procedures in the SAP system. Ensure that they are set up correctly and are up to date.
  Validate Data Entry: Review the transaction data for any manual entry errors. Ensure that the correct tax codes and amounts are being used.
  Update Tax Codes: If obsolete tax codes are being used, update them to the current valid codes. This may involve consulting with your finance or tax department to ensure compliance.
  Check for Updates: Ensure that the SAP system is updated with the latest tax regulations and that any necessary patches or updates have been applied.
  Master Data Review: Conduct a review of master data related to customers and vendors to ensure that all relevant information is accurate and up to date.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes) or OBYZ (Assign Tax Codes to Company Codes) for tax configuration.
  Testing: After making changes, conduct thorough testing to ensure that the tax calculations are now correct and that the error message no longer appears.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the OIUX3152 error and ensure accurate tax calculations in your SAP system.