How To Fix OIUX3198 - Exceeds tolerance (Mkt val+Exempt val>Your val)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 198

• Message text: Exceeds tolerance (Mkt val+Exempt val>Your val)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX3198 - Exceeds tolerance (Mkt val+Exempt val>Your val) ?

  The SAP error message OIUX3198, which states "Exceeds tolerance (Mkt val+Exempt val>Your val)," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with pricing and valuation of products. This error indicates that the combined market value and exempt value of a transaction exceed a specified tolerance limit set in the system.
  Cause:
  
  Tolerance Limit Exceeded: The primary cause of this error is that the sum of the market value and exempt value of a transaction exceeds the defined threshold or tolerance limit in the system.
  Incorrect Valuation Data: There may be incorrect or unexpected data in the valuation fields, leading to an incorrect calculation of the total value.
  Configuration Issues: The tolerance settings in the system may not be configured correctly, or they may not align with the business requirements.
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance settings in the configuration. You may need to adjust the tolerance limits to accommodate the values being processed.
  
  Navigate to the relevant configuration settings in SAP (usually found in the IMG under the Oil and Gas module) and review the tolerance settings for market and exempt values.
  
  
  
  Validate Transaction Data: Ensure that the market value and exempt value being processed are correct. Check for any data entry errors or discrepancies in the transaction.
  
  Review the transaction details and ensure that all values are entered correctly and reflect the actual market conditions.
  
  
  
  Adjust Values: If the values are indeed correct but exceed the tolerance, consider whether the tolerance should be increased or if the transaction needs to be adjusted to fit within the existing limits.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error, as it may provide additional context or steps tailored to your version of SAP.
  
  
  Engage with SAP Support: If the issue persists after reviewing the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting the settings, such as OIUX (for Oil and Gas) or other related transaction codes.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the valuation process.
  Documentation and Training: Ensure that users involved in data entry and transaction processing are trained on the correct procedures to minimize errors that could lead to this message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.