How To Fix OIUX6019 - Gross Val <> Exempts Val+mktng costs+Taxable Val-mktng reimb &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX6 - Tax 2.0 - Wyoming Message Class

• Message number: 019

• Message text: Gross Val <> Exempts Val+mktng costs+Taxable Val-mktng reimb &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX6019 - Gross Val <> Exempts Val+mktng costs+Taxable Val-mktng reimb &1 &2 &3 &4 ?

  The SAP error message OIUX6019 indicates a discrepancy in the gross value calculation for a transaction, specifically in the context of tax and marketing costs. The message suggests that the gross value does not match the sum of the exempt value, marketing costs, and taxable value minus marketing reimbursements.
  Cause:
  The error can occur due to several reasons:
  
  Data Entry Errors: Incorrect values entered for exempt amounts, marketing costs, or taxable values.
  Configuration Issues: Incorrect configuration in the pricing or tax settings in SAP.
  Missing or Incorrect Marketing Reimbursements: If marketing reimbursements are not correctly accounted for, it can lead to discrepancies.
  Currency Issues: If there are currency conversion issues or mismatches, it can affect the gross value calculation.
  Inconsistent Master Data: Issues with the master data related to customers, vendors, or materials that affect pricing and tax calculations.
  
  Solution:
  To resolve the OIUX6019 error, you can take the following steps:
  
  Review Transaction Data: Check the transaction data for accuracy. Ensure that the values for gross, exempt, marketing costs, and taxable amounts are entered correctly.
  Check Configuration: Review the configuration settings related to pricing and tax calculations in SAP. Ensure that they are set up correctly according to your business requirements.
  Verify Marketing Reimbursements: Ensure that any marketing reimbursements are correctly entered and accounted for in the transaction.
  Currency Check: If applicable, verify that currency conversions are correct and consistent across all relevant fields.
  Master Data Review: Check the master data for any inconsistencies that might affect the calculations. This includes customer and vendor master records, material master records, and pricing conditions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.