How To Fix VE019 - Non-valuated because of tax exemption license &

VE019 - Overview

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 019

• Message text: Non-valuated because of tax exemption license &

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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VE019 - Details

• The SAP error message VE019, which states "Non-valuated because of tax exemption license," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a transaction is being processed that involves tax-exempt items. This error indicates that the system has identified that the item in question is non-valuated due to a tax exemption license associated with the customer or the transaction.
  
  Cause:
  
  Tax Exemption License: The customer or the transaction is linked to a tax exemption license, which means that the system does not expect to calculate or apply taxes on the transaction.
  Item Configuration: The item being processed may be configured in a way that it is not valuated for tax purposes, possibly due to its classification or the settings in the material master.
  Customer Master Data: The customer master data may have settings that indicate tax exemption, which can lead to this error if the system expects a