How To Fix OIUX3211 - Liable for tax=yes; GrVal-Exmpt Val-Mkt Cost be within tol &4 of Tax Val

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 211

• Message text: Liable for tax=yes; GrVal-Exmpt Val-Mkt Cost be within tol &4 of Tax Val

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 OIUX3211 - Liable for tax=yes; GrVal-Exmpt Val-Mkt Cost be within tol &4 of Tax Val ?

  The SAP error message OIUX3211 indicates an issue related to tax valuation in the context of a transaction that involves tax-exempt status. The message specifically states that when the "Liable for tax" flag is set to "yes," the gross value (GrVal) for tax-exempt items must be within a certain tolerance level (in this case, &4) of the tax value (Tax Val).
  Cause:
  
  Tax Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies between the gross value and the tax value.
  Tolerance Limits: The tolerance limit for tax-exempt transactions may not be properly defined or exceeded.
  Data Entry Errors: There may be errors in the data entry for the transaction, such as incorrect values for gross or tax-exempt amounts.
  Master Data Issues: The master data for the materials or services involved may not be correctly configured for tax-exempt status.
  
  Solution:
  
  Review Tax Configuration: Check the tax configuration settings in SAP to ensure they are set up correctly for the relevant tax codes and jurisdictions.
  Adjust Tolerance Settings: If necessary, adjust the tolerance settings for tax-exempt transactions to allow for a wider range of acceptable values.
  Verify Transaction Data: Review the transaction data for any discrepancies. Ensure that the gross value and tax value are entered correctly and are within the defined tolerance.
  Check Master Data: Ensure that the master data for the materials or services involved is correctly configured for tax-exempt status, including the appropriate tax classifications.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining tax codes) and OIUX (for tax-exempt transactions).
  Testing: After making adjustments, perform testing to ensure that the changes resolve the error and that transactions can be processed without issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.