How To Fix OIUX3213 - ExmptTyp=2/4/5,IncrExmpt=bsline; GrVal-ExmptVal-MktCost be within &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX3 - Tax Reporting

• Message number: 213

• Message text: ExmptTyp=2/4/5,IncrExmpt=bsline; GrVal-ExmptVal-MktCost be within &4

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 OIUX3213 - ExmptTyp=2/4/5,IncrExmpt=bsline; GrVal-ExmptVal-MktCost be within &4 ?

  The SAP error message OIUX3213 typically relates to issues in the configuration or processing of exemption types in the SAP system, particularly in the context of pricing or valuation in the Oil and Gas industry (as indicated by the OI prefix). The error message indicates that there is a discrepancy in the values related to exemptions and market costs.
  Cause:
  
  Exemption Type: The error specifies ExmptTyp=2/4/5, which refers to specific exemption types that may have different rules or calculations associated with them. These types could relate to tax exemptions or other financial considerations.
  Value Discrepancy: The message indicates that the calculated values (GrVal, ExmptVal, MktCost) are not within the expected range. This could be due to:
  
  Incorrect configuration of exemption types.
  Incorrect data entry or missing data in the relevant fields.
  Issues with the pricing procedure or condition records.
  Inconsistencies in the master data related to the materials or services being processed.
  
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for exemption types in the SAP system. Ensure that the rules and calculations for exemption types 2, 4, and 5 are correctly set up.
  Validate Data: Check the relevant master data (material master, vendor master, etc.) and transactional data (sales orders, purchase orders) for accuracy. Ensure that all necessary fields are populated correctly.
  Review Pricing Procedure: Examine the pricing procedure being used for the transaction. Ensure that the condition types and calculations are correctly defined and that they align with the business requirements.
  Adjust Values: If the values for GrVal (Gross Value), ExmptVal (Exemption Value), and MktCost (Market Cost) are not within the expected range, you may need to adjust them. This could involve correcting the pricing conditions or adjusting the exemption calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling exemption types and related calculations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on exemption types and their configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUX (for Oil and Gas) and others that may help in reviewing and adjusting configurations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.