How To Fix OIUX3155 - Exceeds gross val &4 when liable for tax

OIUX3155 - Overview

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 155

• Message text: Exceeds gross val &4 when 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.

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 OIUX3155 - Exceeds gross val &4 when liable for tax ?

  The SAP error message OIUX3155, which states "Exceeds gross val &4 when liable for tax," typically occurs in the context of tax calculations in SAP, particularly in the Oil and Gas industry or when dealing with tax-related transactions. This error indicates that the gross value of a transaction exceeds a predefined limit when the transaction is liable for tax.
  
  Cause:
  
  Gross Value Limit Exceeded: The transaction's gross value exceeds the limit set in the system for tax calculations. This could be due to high transaction amounts or incorrect data entry.
  
  Configuration Issues: There may be configuration settings in the tax calculation or pricing procedures that are not aligned with the business requirements.
  Incorrect Tax Codes: The tax codes used in the transaction may not be appropriate for the transaction type or may not have been set up correctly.
  Master Data Issues: The master data for the materials, customers, or vendors involved in the transaction may