How To Fix OIUX3218 - ExmptTyp=8,TaxLiab=yes;GrVal-XmptVal-MktCst be within &4 of TaxVal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX3 - Tax Reporting

  • Message number: 218

  • Message text: ExmptTyp=8,TaxLiab=yes;GrVal-XmptVal-MktCst be within &4 of TaxVal

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX3218 - ExmptTyp=8,TaxLiab=yes;GrVal-XmptVal-MktCst be within &4 of TaxVal ?

    The SAP error message OIUX3218 indicates an issue related to tax exemption processing in the SAP system, specifically in the context of tax calculations for transactions. The error message can be broken down as follows:

    Cause:

    • Exemption Type (ExmptTyp=8): This indicates that the transaction is being processed with a specific exemption type, which in this case is likely related to a tax exemption scenario.
    • Tax Liability (TaxLiab=yes): This suggests that the transaction is still considered liable for tax despite the exemption type being applied.
    • Value Conditions: The error message specifies that the gross value (GrVal), exempt value (XmptVal), and market cost (MktCst) must be within a certain range of the taxable value (TaxVal). This means that the system has detected a discrepancy in the values that do not meet the required conditions for tax exemption.

    Solution:

    1. Review Transaction Values: Check the values for Gross Value, Exempt Value, Market Cost, and Taxable Value in the transaction. Ensure that the calculations align with the expected criteria for the exemption type being used.

    2. Adjust Values: If the values are incorrect, adjust them to ensure that the difference between Gross Value, Exempt Value, and Market Cost is within the specified range of the Taxable Value.

    3. Check Configuration: Review the configuration settings for tax exemptions in your SAP system. Ensure that the exemption types and their associated rules are correctly set up.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling exemption types and tax calculations.

    5. Testing: After making adjustments, test the transaction again to see if the error persists.

    6. Seek Support: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling tax exemptions.
    • Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and exemption management in SAP, such as OIUX (for tax exemption processing).
    • User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary adjustments in tax-related transactions.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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